Junkyard Social Club
- Assets
- $210.2k
- Revenue
- $338.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Boulder, CO
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 81-2417337
Organization Overview
Junkyard Social Club is located in Boulder, CO. The organization was established in 2016. According to its NTEE Classification (A57) the organization is classified as: Science & Technology Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Junkyard Social Club employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junkyard Social Club 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 12/2021, Junkyard Social Club generated $338.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 48.3% each year . All expenses for the organization totaled $312.2k during the year ending 12/2021. While expenses have increased by 52.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SCIENCE, ARTS, TOGETHERNESS THROUGH ADVENTUROUS PLAY AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY EVENTS, PARTNER PROGRAMS IN COLLABORATION WITH LOCAL SCHOOL DISTRICTS, SPEAKERS AND WORKSHOP ENGAGEMENTS FOR SCIENCE LEARNING AND INNOVATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Madson Vice President | OfficerTrustee | 40 | $62,500 |
Sharon Reiter It | Officer | 40 | $46,660 |
Leo Borasio Cto | Officer | 20 | $14,472 |
Aaron Merriam COO | Officer | 20 | $178 |
Benjamin Bassaches It | Officer | 20 | $85 |
Jill Katzenberger President | OfficerTrustee | 40 | $1 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,814 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,512 |
| Total Program Service Revenue | $108,797 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,885 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $338,194 |
| 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. | $133,573 |
| Compensation of current officers, directors, key employees. | $80,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $3,370 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,365 |
| Office expenses | $1,160 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $5 |
| Total functional expenses | $312,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,969 |
| Savings and temporary cash investments | $8 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $91,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $210,242 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $210,242 |
| Net assets with donor restrictions | $0 |
| 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 | $210,242 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Junkyard Social Club has recieved totaling $43,962.
| Awarding Organization | Amount |
|---|---|
The Telluray Foundation Littleton, CO PURPOSE: BITE SIZE PROJECT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,462 |
B & E Collins Foundation Lakewood, CO PURPOSE: RESTRICTED GRANT FOR THE JUNKLE GYM | $10,000 |
Otter Island Foundation Houston, TX PURPOSE: ANNUAL FUND CAMPAIGN | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Science Center Phoenix, AZ | $42,216,193 | $8,552,615 |
Arizona Aerospace Foundation Inc Tucson, AZ | $18,675,061 | $9,727,919 |
Wings Over The Rockies Air & Space Museum Denver, CO | $18,125,239 | $6,645,780 |
Arizona Diamondbacks Foundation Inc Phoenix, AZ | $3,130,181 | $5,576,450 |
Strategic Air Command & Aerospace Museum Ashland, NE | $15,128,012 | $3,213,097 |
Fort Collins Museum Of Discovery Nonprofit Partner Fort Collins, CO | $7,782,958 | $1,936,888 |
Eureka Mcconnell Science Museum Grand Unction, CO | $5,462,376 | $1,740,593 |
Flint Hills Discovery Center Foundation Manhattan, KS | $1,451,367 | $713,043 |
Tulsa Air And Space Museum Inc Tulsa, OK | $6,390,793 | $1,036,013 |
National Mining Hall Of Fame And Museum Leadville, CO | $3,392,122 | $1,616,613 |
The International Ufo Museum & Research Center At Roswell New Roswell, NM | $4,411,602 | $479,226 |
Science Zone Casper, WY | $1,896,237 | $540,251 |