Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Flat$206,777
Flat from 2020
Net Assets
Flat$197,367
Flat from 2020
Liabilities
Flat$9,410
Flat from 2020
Revenue
Flat$323,715
Flat from 2020
Expenses
Flat$419,895
Flat from 2020
Net Income
Flat-$96,180
Flat from 2020
Junk creates provocative and physically daring productions in unconventional but accessible ways.
To produce work that is both artistic and accessible and serve as a catalyst for generating fresh ideas and to encourage young individuals to see the world
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $121,400 | $104,633 | ▼ $16,767 |
| Cash and Non-Interest-Bearing Accounts | $191,388 | $97,289 | ▼ $94,099 |
| Prepaid Expenses and Deferred Charges | $2,146 | $2,355 | ▲ $209 |
| Land, Buildings, and Equipment, Net | $238 | $0 | ▼ $238 |
| Total Assets | $315,172 | $206,777 | ▼ $108,395 |
| Other Assets Total | - | $2,500 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,115 | $8,900 | ▼ $12,215 |
| Other Liabilities | $510 | $510 | → $0 |
| Total Liabilities | $21,625 | $9,410 | ▼ $12,215 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $331,866 | $193,485 | ▼ $138,381 |
| Net Assets Without Donor Restrictions | $-38,319 | $3,882 | ▲ $42,201 |
| Total Net Assets Fund Balance | $293,547 | $197,367 | ▼ $96,180 |
| Total Liabilities and Net Assets / Fund Balance | $315,172 | $206,777 | ▼ $108,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $21,098 | $21,098 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Sanders | Artistic Director | FT | $38,300 | $38,300 |
| Name | Title |
|---|---|
| Ronda B Goldfein Esq | Board Chair |
| Joyce Beerbower | Director |
| Tracy Segal | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,493 |
| Salaries, Compensation, and Employee Benefits | $31,402 |
| Total Fundraising Expense | $22,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,391 | $2,779 | $2,751 | $28,921 |
| Advertising | $26,304 | $292 | $1,200 | $27,796 |
| Occupancy | $18,630 | $1,035 | $1,035 | $20,700 |
| Fees for Services Management | $0 | $9,000 | $9,000 | $18,000 |
| All Other Expenses | $4,940 | $6,371 | $1,567 | $12,878 |
| Insurance | $8,779 | $488 | $488 | $9,755 |
| Fees for Services Accounting | $0 | $6,850 | $0 | $6,850 |
| Other Expenses | $3,638 | $3,040 | $0 | $6,678 |
| Office Expenses | $1,665 | $776 | $909 | $3,350 |
| Payroll Taxes | $2,007 | $238 | $236 | $2,481 |
| Travel | $49 | $186 | $820 | $1,055 |
| Conferences and Meetings | $0 | $786 | $0 | $786 |
| Fees for Services Other | $0 | $120 | $253 | $373 |
| Depreciation Depletion | $0 | $237 | $0 | $237 |
| Total Functional Expenses | $363,957 | $33,170 | $22,768 | $419,895 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $419,895 |
| Total Expenses per Audited Statements | $419,895 |
| Total Expenses per Form 990 | $419,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $510 |
“Junk's board of directors meet regularly and take minutes of all meetings. There are no committees.”
“Junk's board of directors and artistic director review the 990 together to verify the amounts reported agree with junk's audited financial statements for the year and all questions are answered properly.”
“The conflict of interest policy is stated in the organization's employee manual and each employee must annually sign and acknowledge that they have read and received the manual and note any conflicts they may have.”
“The artistic director's compensation is approved by the board.”
“The organization's governing documents, financial statements, and conflict of interest policy are available to the public in the organization's office upon request.”
“JUNK is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. JUNK has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. JUNK's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended June 30, 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE WORK THAT IS BOTH ARTISTIC AND ACCESSIBLE AND SERVE AS A CATALYST FOR GENERATING FRESH IDEAS AND TO ENCOURAGE YOUNG INDIVIDUALS TO SEE THE WORLD |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27796 |
| IRS990/AllOtherContributionsAmt | 0 | 193705 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN SANDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2672696945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2040 CHRISTIAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 388493 |
| IRS990/CYOtherRevenueAmt | 0 | 6050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31402 |
| IRS990/CYTotalExpensesAmt | 0 | 419895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 237 |
| IRS990/Desc | 0 | TO PRODUCE WORK THAT IS BOTH ARTISTIC AND ACCESSIBLE AND SERVE AS A CATALYST FOR GENERATING FRESH IDEAS AND TO ENCOURAGE YOUNG INDIVIDUALS TO SEE THE WORLD IN A NEW AND VITAL WAY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193485 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6850 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 9000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 253 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 373 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONDA B GOLDFEIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE BEERBOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY SEGAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 19148 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 323715 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 488 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9755 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21098 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRODUCE WORK THAT IS BOTH ARTISTIC AND ACCESSIBLE AND SERVE AS A CATALYST FOR GENERATING FRESH IDEAS AND TO ENCOURAGE YOUNG INDIVIDUALS TO SEE THE WORLD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197367 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -38319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
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| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3537 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 972 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6678 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28921 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2481 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 104633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2355 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN SANDERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1159 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 242575 |
| IRS990/PYOtherRevenueAmt | 0 | 600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -165548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56478 |
| IRS990/PYTotalExpensesAmt | 0 | 299053 |
| IRS990/PYTotalRevenueAmt | 0 | 133505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 104812 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 212853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 920038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 534960 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1454998 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 323715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174011 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1454998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1454998 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 419895 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 323715 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | JUNK is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. JUNK has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. JUNK's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended June 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 419895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 510 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 323715 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 323715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 419895 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JUNK'S BOARD OF DIRECTORS MEET REGULARLY AND TAKE MINUTES OF ALL MEETINGS. THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JUNK'S BOARD OF DIRECTORS AND ARTISTIC DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH JUNK'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED PROPERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS STATED IN THE ORGANIZATION'S EMPLOYEE MANUAL AND EACH EMPLOYEE MUST ANNUALLY SIGN AND ACKNOWLEDGE THAT THEY HAVE READ AND RECEIVED THE MANUAL AND NOTE ANY CONFLICTS THEY MAY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ARTISTIC DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 315172 |
| IRS990/TotalAssetsEOYAmt | 0 | 206777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 315172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 212853 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22768 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 363957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293547 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197367 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 363957 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104812 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6050 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104812 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323715 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 315172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206777 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 820 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/TravelGrp/TotalAmt | 0 | 1055 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1938 S ISEMINGER ST |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19148 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.