Junebug Productions
- Assets
- $1.5m
- Revenue
- $702.0k
- Investments
- $0.0
- Employees
- 4
- Location
- New Orleans, LA
- Founding
- 04/1987
- Data as of
- 06/2023
- EIN
- 72-1057381
Organization Overview
Junebug Productions is located in New Orleans, LA. The organization was established in 1987. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Junebug Productions employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junebug Productions 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, Junebug Productions generated $702.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $978.5k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION HAS PRESENTED SEVERAL PRODUCTIONS TO PROMOTE ARTISTIC MEDIA FORM TO AFRICAN AMERICANS AND OTHERS ACROSS THE COUNTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNEBUG PRODUCTIONS EMERGED FROM THE FREE SOUTHERN THEATER IN 1980 WITH A MISSION TO CREATE AND SUPPORTARTISTIC WORKS THAT QUESTION AND CONFRONT INEQUITABLE CONDITIONS. THROUGH INTERROGATION, WE CHALLENGE OURSELVESAND THOSE ALIGNED WITH THE ORGANIZATION TO MAKE GREATER AND DEEPER CONTRIBUTIONS TOWARDS A JUST SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mariana Shepard Interim Executive Director | Officer | 0.15 | $97,825 |
Stephanie Mckee Executive Artistic Director | OfficerTrustee | 40 | $91,344 |
Krystle Ferbos Director | Trustee | 0.15 | $0 |
Annette Hollowell Director | Trustee | 0.15 | $0 |
David T Baker Co-Chair | OfficerTrustee | 0.15 | $0 |
Emily Ratner Treasurer | OfficerTrustee | 0.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $622,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $638,517 |
| Total Program Service Revenue | $59,771 |
| Investment income | $3,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $701,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,839 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,294 |
| Payroll taxes | $25,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,179 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $29,000 |
| Fees for services: Investment Management | $403 |
| Fees for services: Other | $107,190 |
| Advertising and promotion | $355 |
| Office expenses | $15,840 |
| Information technology | $9,833 |
| Royalties | $0 |
| Occupancy | $23,034 |
| Travel | $103,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,386 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,366 |
| Insurance | $4,302 |
| All other expenses | $5,703 |
| Total functional expenses | $978,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,249,799 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $212,871 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,299 |
| Investments—publicly traded securities | $51,115 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,522,084 |
| Accounts payable and accrued expenses | $35,588 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,588 |
| Net assets without donor restrictions | $1,327,446 |
| Net assets with donor restrictions | $159,050 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,522,084 |