June Bug Center Inc
- Assets
- $266.1k
- Revenue
- $117.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Floyd, VA
- Founding
- 05/2001
- Data as of
- 06/2023
- EIN
- 54-2004834
Organization Overview
June Bug Center Inc is located in Floyd, VA. The organization was established in 2001. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. June Bug Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, June Bug Center Inc generated $117.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $169.8k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JUNE BUG CENTER IS DIRECTLY INVOLVED IN DELIVERING PERFORMANCES IN MUSIC AND THEATER AS WELL AS EDUCATION IN STAGECRAFT MUSIC AND THEATER
THE JUNE BUG CENTER IS DIRECTLY INVOLVED IN DELIVERING PERFORMANCES IN MUSIC AND THEATER AS WELL AS EDUCATION IN STAGECRAFT MUSIC AND THEATER
COMMUNITY THEATER SERVES THE COMMUNITY IN WAYS THAT IMPROVE EDUCATION AND WELLNESS
COMMUNITY THEATER SERVES THE COMMUNITY IN WAYS THAT IMPROVE EDUCATION AND WELLNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Gruver 3 Officer President | 1 | $0 | |
Carol Volker Treasurer | 1 | $0 | |
Resa Mattson Program Cordinator And Instruc | 0 | $0 | |
Emily Gruver 3 Officer President | 1 | $0 | |
Carol Volker Treasurer | 1 | $0 | |
Resa Mattson Program Cordinator And Instruc | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $17,177 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $99,790 |
| Total Revenue | $116,967 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $74,098 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $755 |
| Depreciation | $8,480 |
| Occupancy | $31,305 |
| Travel, conferences, and meetings | $253 |
| Printing and publications | $0 |
| Other expenses | $54,284 |
| Total operating and administrative expenses | $169,799 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $169,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,915 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $131,174 |
| Other assets | $0 |
| Total assets | $266,089 |
| Accounts payable and accrued expenses | $99 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $99 |