Civic Intelligence

Joe Goode Performance Group

990 • Fiscal year 2022 • EIN 94-2993917

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

499 ALABAMA STREET Ste 150San Francisco, CA 94110

(415) 561-6565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,532

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$472,660

Up $131,437 (+39%) from 2021

Net Assets

Up

$190,273

Up $111,121 (+140%) from 2021

Liabilities

Up

$282,387

Up $20,316 (+7.8%) from 2021

Revenue

Up

$1,079,007

Up $523,962 (+94%) from 2021

Expenses

Up

$710,271

Up $183,335 (+35%) from 2021

Net Income

Up

$368,736

Up $340,627 (+1212%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $285,128Liabilities 2011: $92,994Net Assets 2011: $192,1342011Assets 2012: $312,682Liabilities 2012: $58,334Net Assets 2012: $254,3482012Assets 2013: $169,140Liabilities 2013: $57,831Net Assets 2013: $111,3092013Assets 2014: $258,978Liabilities 2014: $157,784Net Assets 2014: $101,1942014Assets 2015: $247,513Liabilities 2015: $122,369Net Assets 2015: $125,1442015Assets 2016: $167,965Liabilities 2016: $39,147Net Assets 2016: $128,8182016Assets 2017: $169,694Liabilities 2017: $56,565Net Assets 2017: $113,1292017Assets 2018: $183,003Liabilities 2018: $63,226Net Assets 2018: $119,7772018Assets 2019: $131,323Liabilities 2019: $89,247Net Assets 2019: $42,0762019Assets 2020: $206,066Liabilities 2020: $155,023Net Assets 2020: $51,0432020Assets 2021: $341,223Liabilities 2021: $262,071Net Assets 2021: $79,1522021Assets 2022: $472,660Liabilities 2022: $282,387Net Assets 2022: $190,2732022Assets 2023: $640,338Liabilities 2023: $35,033Net Assets 2023: $605,3052023Assets 2024: $243,466Liabilities 2024: $27,363Net Assets 2024: $216,1032024

Highlighted filing

2022

Assets$472,660
Liabilities$282,387
Net Assets$190,273

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,380Expenses 2011: $600,196Net Income 2011: -$91,8162011Revenue 2012: $665,382Expenses 2012: $603,168Net Income 2012: $62,2142012Revenue 2013: $337,270Expenses 2013: $480,309Net Income 2013: -$143,0392013Revenue 2014: $430,991Expenses 2014: $441,106Net Income 2014: -$10,1152014Revenue 2015: $602,182Expenses 2015: $578,232Net Income 2015: $23,9502015Revenue 2016: $689,153Expenses 2016: $685,479Net Income 2016: $3,6742016Revenue 2017: $654,457Expenses 2017: $670,146Net Income 2017: -$15,6892017Revenue 2018: $619,276Expenses 2018: $612,628Net Income 2018: $6,6482018Revenue 2019: $639,575Expenses 2019: $717,276Net Income 2019: -$77,7012019Revenue 2020: $663,774Expenses 2020: $654,807Net Income 2020: $8,9672020Revenue 2021: $555,045Expenses 2021: $526,936Net Income 2021: $28,1092021Revenue 2022: $1,079,007Expenses 2022: $710,271Net Income 2022: $368,7362022Revenue 2023: $1,247,307Expenses 2023: $832,692Net Income 2023: $414,6152023Revenue 2024: $442,379Expenses 2024: $852,657Net Income 2024: -$410,2782024

Highlighted filing

2022

Revenue$1,079,007
Expenses$710,271
Net Income$368,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,079,007
Mission and Program Overview

Mission

The joe goode performance group was founded to support the creative projects of joe goode and to increase public awareness of his unique artistry through performances and classes.

The JGPG was founded to support the creative projects of Joe Goode and increase public awareness of his unique artistry through performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,471$213,372▼ $29,099
Rtn Earn Endowment Incm Other Fnds-$111,121-
Accounts Receivable-$80,051-
Pledges and Grants Receivable$61,905--
Savings and Temporary Cash Investments$1,500$15,671▲ $14,171
Land, Buildings, and Equipment, Net$32,614$13,566▼ $19,048
Inventories for Sale or Use$2,733--
Total Assets$341,223$472,660▲ $131,437
Other Assets Total-$150,000-
Liabilities
Deferred Revenue$182,750$201,250▲ $18,500
Unsecured Notes Loans Payable$69,405$69,405→ $0
Accounts Payable and Accrued Expenses$9,916$11,732▲ $1,816
Total Liabilities$262,071$282,387▲ $20,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,152$249,691▲ $170,539
Net Assets With Donor Restrictions-$-170,539-
Total Net Assets Fund Balance$79,152$190,273▲ $111,121
Total Liabilities and Net Assets / Fund Balance$341,223$472,660▲ $131,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,693$116,519$122,212
Equipment$7,873$96,699$104,572
Other Land Buildings-$5,088$5,088
Other Assets Org$150,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe GoodeFounder Artistic DirectorFT$67,532$67,532
David MackExecutive DirectorFT$33,827$33,827
Michelle L ReynoldsExecutive DirectorFT$17,500$17,500

Board Members and Trustees

NameTitle
Amy LuckeyPresident
Aarin BurchDirector
Mccrae ParkerDirector
Regina Dick-endrizziDirector
Kathleen MooreSecretary
Ellen ChamberlinSrategic Planning Fund
Elise HurwitzTreasurer
Lucille FreedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,064
Program Service Revenue
$103,315
Investment Income
$473
Other Revenue
$269,155
All Other Contributions
$573,300
Change in Net Assets
$368,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,888
Other Expenses$278,383
Total Fundraising Expense$17,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,387$254,597$10,117$374,101
Office Expenses$23,364$70,099$1,224$94,687
Fees for Services Other$63,813$-45$2,976$66,744
Fees for Services Accounting$150$32,805$36$32,991
Payroll Taxes-$29,422-$29,422
Other Employee Benefits-$28,365-$28,365
Depreciation Depletion-$19,048-$19,048
Advertising$6,082$6,398-$12,480
Conferences and Meetings$8,898-$3,269$12,167
Other Expenses-$7,029-$7,029
Insurance-$5,543-$5,543
Travel$5$4,089-$4,094
Fees for Services Legal-$1,092-$1,092
Interest-$175-$175
All Other Expenses$98--$98
Total Functional Expenses$211,797$480,852$17,622$710,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

review done by Executive Director and Board Members

Part VI Line 19

They are available upon request

Part VI Line 11B

Oeganization's process to review form 990 is the executive committee

Part VI Line 11B

Of the board of directors review the form for final approval

Part VI Line 19

Governing documents disclosure explanation, the governing documents

Part VI Line 19

Conflict of interest policy and financial statements are made

Part VI Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Joe Goode Performance Group
EIN
94-2993917
In Care Of
% David MACK
Phone
4155616565
Address
499 ALABAMA STREET Ste 150, San Francisco, CA 94110

Signing Officer

Name
David Mack
Title
Executive Director
Phone
6618021546
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mack
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
52
Volunteers
10

Preparer

Firm
Mpg Business Services LLC
Address
23133 HAWTHORNE BLVD, SUITE B09, TORRANCE, CA 90505
Preparer
Frank Gomez
Phone
3103733995
Supplemental Narrative

Additional Explanations

Part V1 Line 12C

Enforcement of conflicys policy at the annual review board meeting,

Part V1 Line 12C

The board president is informed in writing of any conflicts of

Part V1 Line 12C

INTEREST

Part V1 Line 15A

Compensation process for top official, the executive director

Part V1 Line 15A

Discusses their compensation and that of their key employees with

Part V1 Line 15A

Independent colleagues in the community before adding it to the

Part V1 Line 15A

EMPLOYEE CONTRACTS

Part V1i Line 15B

Compensation process for officers, the executive director

Part V1i Line 15B

Discusses their compensation and that of their key employees with

Part V1i Line 15B

Independent colleagues in the community before adding it to the

Part V1i Line 15B

EMPLOYEE CONTRACTS

Ptx Fin 48 Footnote

Joe goode performance group has been determined by the internal

Ptx Fin 48 Footnote

Revenue service to be a 501 (c) (3) exempt non profit company and

Ptx Fin 48 Footnote

Was incorporated pursuant to the non profit benefit corporation

Ptx Fin 48 Footnote

Law of the state of california, accordingly, no provision for

Ptx Fin 48 Footnote

Income taxes is included in the accompnying financial statements.

Ptx Fin 48 Footnote

Management believes the company has no uncertain tax position as of 6/30/22

Raw XML AppendixShowing 400 of 479 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011732
IRS990/AccountsReceivableGrp/EOYAmt080051
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The JGPG was founded to support the creative projects of Joe Goode and increase public awareness of his unique artistry through performance
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06398
IRS990/AdvertisingGrp/ProgramServicesAmt06082
IRS990/AdvertisingGrp/TotalAmt012480
IRS990/AllOtherContributionsAmt0573300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098
IRS990/AllOtherExpensesGrp/TotalAmt098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joe Goode Performance Group
IRS990/BooksInCareOfDetail/PhoneNum04158965551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0499 ALABAMA STREET Ste 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242471
IRS990/CashNonInterestBearingGrp/EOYAmt0213372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03269
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08898
IRS990/ConferencesMeetingsGrp/TotalAmt012167
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0706064
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0473
IRS990/CYOtherExpensesAmt0278383
IRS990/CYOtherRevenueAmt0269155
IRS990/CYProgramServiceRevenueAmt0103315
IRS990/CYRevenuesLessExpensesAmt0368736
IRS990/CYSalariesCompEmpBnftPaidAmt0431888
IRS990/CYTotalExpensesAmt0710271
IRS990/CYTotalFundraisingExpenseAmt017622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01079007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0182750
IRS990/DeferredRevenueGrp/EOYAmt0201250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019048
IRS990/DepreciationDepletionGrp/TotalAmt019048
IRS990/Desc0THE THREE PILLARS OF JGPG'S CURRENT PROGRAMMING INCLUDE: CREATING AND PRESENTING NEW DANCE THEATER WORK; EXPANDING MOVEMENT EDUCATION ACCESS TO ALL PEOPLE; AND MANAGING THE JOE GOODE ANNEX, AN AFFORDABLE STUDIO THEATER IN SAN FRANCISCO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-170539
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0183806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt036
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032805
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt032991
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01092
IRS990/FeesForServicesLegalGrp/TotalAmt01092
IRS990/FeesForServicesOtherGrp/FundraisingAmt02976
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0-45
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063813
IRS990/FeesForServicesOtherGrp/TotalAmt066744
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY LUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISE HURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MCCRAE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5AARIN BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm6REGINA DICK-ENDRIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCILLE FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE L REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt917500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1033827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SRATEGIC PLANNING FUND
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0131864
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01079007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05543
IRS990/InsuranceGrp/TotalAmt05543
IRS990/InterestGrp/ManagementAndGeneralAmt0175
IRS990/InterestGrp/TotalAmt0175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0473
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013566
IRS990/LandBldgEquipCostOrOtherBssAmt0231872
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The JGPG was founded to support the creative projects of Joe Goode and increase public awareness of his unique artistry through performance AND CLASSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079152
IRS990/NetAssetsOrFundBalancesEOYAmt0190273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249691
IRS990/NoncashContributionsAmt07059
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070099
IRS990/OfficeExpensesGrp/ProgramServicesAmt023364
IRS990/OfficeExpensesGrp/TotalAmt094687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0150000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028365
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17029
IRS990/OtherExpensesGrp/TotalAmt022235
IRS990/OtherExpensesGrp/TotalAmt17029
IRS990/OtherRevenueMiscGrp/Desc0RELEASED FROM RESTRICT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269155
IRS990/OtherRevenueTotalAmt0269155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374101
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029422
IRS990/PayrollTaxesGrp/TotalAmt029422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID MACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TOURING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0185434
IRS990/PYOtherRevenueAmt028335
IRS990/PYProgramServiceRevenueAmt048395
IRS990/PYRevenuesLessExpensesAmt028109
IRS990/PYSalariesCompEmpBnftPaidAmt0341502
IRS990/PYTotalExpensesAmt0526936
IRS990/PYTotalRevenueAmt0555045
IRS990/ReconcilationRevenueExpnssAmt0368736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02614675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98965
IRS990ScheduleA/PublicSupportTotal170Amt02614675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02614675
IRS990ScheduleA/TotalSupportAmt02642010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104572
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JGPG Sander Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05088
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150000
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0review done by Executive Director and Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OEGANIZATION'S PROCESS TO REVIEW FORM 990 IS THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF THE BOARD OF DIRECTORS REVIEW THE FORM FOR FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICYS POLICY AT THE ANNUAL REVIEW BOARD MEETING,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD PRESIDENT IS INFORMED IN WRITING OF ANY CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION PROCESS FOR TOP OFFICIAL, THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISCUSSES THEIR COMPENSATION AND THAT OF THEIR KEY EMPLOYEES WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDEPENDENT COLLEAGUES IN THE COMMUNITY BEFORE ADDING IT TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPENSATION PROCESS FOR OFFICERS, THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DISCUSSES THEIR COMPENSATION AND THAT OF THEIR KEY EMPLOYEES WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INDEPENDENT COLLEAGUES IN THE COMMUNITY BEFORE ADDING IT TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, THE GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18JOE GOODE PERFORMANCE GROUP HAS BEEN DETERMINED BY THE INTERNAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REVENUE SERVICE TO BE A 501 (C) (3) EXEMPT NON PROFIT COMPANY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WAS INCORPORATED PURSUANT TO THE NON PROFIT BENEFIT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LAW OF THE STATE OF CALIFORNIA, ACCORDINGLY, NO PROVISION FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INCOME TAXES IS INCLUDED IN THE ACCOMPNYING FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MANAGEMENT BELIEVES THE COMPANY HAS NO UNCERTAIN TAX POSITION AS OF 6/30/22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V1 LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V1 LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART V1 LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART V1 LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART V1 LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART V1 LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART V1 LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART V1I LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART V1I LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART V1I LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART V1I LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PTX FIN 48 FOOTNOTE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PTX FIN 48 FOOTNOTE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PTX FIN 48 FOOTNOTE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PTX FIN 48 FOOTNOTE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PTX FIN 48 FOOTNOTE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PTX FIN 48 FOOTNOTE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.22$0.44$0.85$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$1.25$0.83$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$1.08$0.71$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.08$0.56$0.53$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$0.66$0.65$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.64$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.62$0.61$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.65$0.67$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.69$0.69$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.60$0.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$0.43$0.44$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.34$0.48$0.14
2012Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.67$0.60$0.06
2011Summary only. Only limited summary data is available for this year.$0.29$0.09$0.19$0.51$0.60$0.09