2024-09-19T09:30:26-04:00 2023-12-31 461335331 ALTRUIC ADVISORS CPAS 417 FOREST AVENUE PLYMOUTH MI 48170 990 2023-01-01 812417337 JUNKYARD SOCIAL CLUB JUNK 7202727495 2525 FRONTIER AVE UNIT A BOULDER CO 80301 JILL KATZENBERGER EXECUTIVE DIRECTOR 3039414372 2024-09-10 false RYAN N HAGAN CPA P00293011 8882985297 2024-09-10 2023 2024-08-08 14:25:15Z JILL KATZENBERGER 2525 FRONTIER AVE UNIT A BOULDER CO 80301 557455 false X HTTPS://JUNKYARDSOCIALCLUB.ORG X 2016 CO THE JUNKYARD SOCIAL CLUB'S EXEMPT PURPOSE IS ENGAGING THE COMMUNITY IN SCIENCE, ART, AND TOGETHERNESS THROUGH ADVENTUROUS PLAY. THE JUNKYARD SOCIAL CLUB PLANS TO ACCOMPLISH ITS CHARITABLE PURPOSE BY PROVIDING A CENTRALIZED VENUE FOR HANDS-ON DISCOVERY EXPERIENCES IN THE BOULDER, COLORADO COMMUNITY AS WELL AS PROVIDING OTHER OPPORTUNITIES FOR INTERACTIVE LEARNING AND PLAY. AS A PRIMARY ACTIVITY, THE JUNKYARD SOCIAL CLUB PLANS TO CONSTRUCT AND OPERATE A CENTRALIZED VENUE FOR HANDS-ON DISCOVERY EXPERIENCES IN THE BOULDER COMMUNITY. THE HOPPER'S SCIENCE AND ART MUSEUM WILL PROVIDE A VIBRANT PLACE FOR STUDENTS AND FAMILIES TO SHARE VALUABLE EDUCATIONAL AND CULTURAL EXPERIENCES. IT WILL BE LOCATED IN AN EASILY ACCESSIBLE LOCATION IN BOULDER, WHICH WILL ALLOW FOR SIGNIFICANT EDUCATIONAL COLLABORATIONS WITH AREA SCHOOLS, EXPERTS, AND ARTISTS. THE HOPPER'S PROGRAMS WILL BRING ACADEMIC CONTENT TO LIFE AND INVITE BOTH CHILDREN AND ADULTS TO EXPERIENCE THE INTERSECTION OF LITERACY, MATH, SCIENCE, 7 7 26 127 77890 181640 107470 239688 291663 92 3 26332 81853 447752 480989 0 0 214578 301544 0 4346 141605 231799 356183 533343 91569 -52354 202571 159951 80112 89846 122459 70105 PROMOTE SCIENCE, ART, TECHNOLOGIES, AND TOGETHERNESS THROUGH ADVERTUROUS PLAY AND EDUCATION. false false 390034 291663 COMMUNITY EVENTS, PARTNER PROGRAMS IN COLLABORATION WITH LOCAL SCHOOL DISTRICTS, SPEAKERS, AND WORKSHOP ENGAGEMENTS FOR SCIENCE, LEARNING, AND INNOVATION. 390034 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 26 true true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false CO X X JILL KATZENBERGER 7202727495 2525 FRONTIER AVE UNIT A BOULDER CO 80301 JILL KATZENBERGER EXECUTIVE DI 40.00 X 32559 0 5876 LEO BORASIO BOARD MEMBER 20.00 X 0 0 0 DEVIN EDGLEY BOARD MEMBER 25.00 X 0 0 0 MARINA LA GRAVE BOARD MEMBER 10.00 X 0 0 0 KRIS KLAUBER TREASURER 18.00 X X 0 0 0 MARTHA LANAGHEN BOARD MEMBER 40.00 X 0 0 0 LEAH PODZIMEK BOARD MEMBER 15.00 X 0 0 0 REBECCA STETSON BOARD MEMBER 50.00 X 0 0 0 32559 5876 false false false 26194 81276 107470 PROGRAM INCOME 291478 291478 MERCHANDISE SALES 185 185 291663 3 3 154356 76466 77890 77890 SUBLEASING INCOME 3900 3900 SALES TAX DISCOUNT 63 63 3963 480989 291663 77890 3966 32559 26047 3256 3256 235516 191385 44131 4192 49 4143 6698 2625 4073 22579 18660 3919 140 140 4758 1277 3481 14198 9723 3385 1090 13241 13241 621 339 282 3472 422 3050 107738 53438 54300 2074 2074 11749 11749 4350 3132 1218 EDUCATIONAL PROGRAMMING 42810 42781 29 BANK FEES 9534 8581 953 SOFTWARE SUBSCRIPTION 5035 2517 2518 REPAIRS AND MAINTENANCE 4780 1674 3106 7299 2254 5045 533343 390034 138963 4346 83875 50680 5025 5028 98 242 472 115406 11949 113429 103457 216 202571 159951 1494 13312 78618 76534 80112 89846 X 122459 70105 122459 70105 202571 159951 -52354 X false false false X 67141 17600 12698 181640 107470 386549 239688 291663 531351 33806 3900 37706 67141 17600 12698 455134 403033 955606 150 25000 25150 150 25000 25150 930456 92 3 95 92 3 95 67141 17600 12698 455226 403036 955701 0.97360 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110188 11004 99184 5218 945 4273 103457 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE ANNUAL FORM 990 RETURN IS SHARED WITH THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DURING THE ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED FOR SUFFICIENCY, ADEQUACY, AND EFFECTIVENESS. EACH EMPLOYEE, OFFICER, AND DIRECTOR EXPLICITY DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BASED ON A COMBINATION OF PERFORMANCE REVIEWS, ASSESSMENT, APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND DELIBERATION BY OFFICERS AND THE BOARD. ALL POSITIONS ARE SUBJECT TO AN ANNUAL PERFORMANCE REVIEW PROCESS TO ESTABLISH COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BASED ON A COMBINATION OF PERFORMANCE REVIEWS, ASSESSMENT, APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND DELIBERATION BY OFFICERS AND THE BOARD. ALL POSITIONS ARE SUBJECT TO AN ANNUAL PERFORMANCE REVIEW PROCESS TO ESTABLISH COMPENSATION. 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