2026-03-25T11:42:15-04:00 2025-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2025-01-01 812417337 JUNKYARD SOCIAL CLUB JUNK 7202727495 2525 FRONTIER AVE UNIT A BOULDER CO 80301 JILL KATZENBERGER EXECUTIVE DIRECTOR 7202727495 2026-03-24 true KEN ROTH P01389203 3038308109 2026-03-24 2025 2025-03-06 01:10:19Z JILL KATZENBERGER 2525 FRONTIER AVE UNIT A BOULDER CO 80301 828586 false X JUNKYARDSOCIALCLUB.ORG X 2016 CO TO IGNITE CURIOSITY, UNLEASH IMAGINATION AND CULTIVATE CONNECTION AT THE INTERSECTION OF ART AND SCIENCE THROUGH EDUCATIONAL YOUTH PROGRAMS AND CULTURAL ADULT EVENTS AT OUR ADVENTURE PLAYGROUND AND MAKER-ART MUSEUM. 8 8 36 0 178490 214551 333464 357163 2449 16100 131007 141632 645410 729446 0 0 306375 339306 0 48858 268052 350609 574427 689915 70983 39531 219598 337839 90051 168761 129547 169078 TO IGNITE CURIOSITY, UNLEASH IMAGINATION AND CULTIVATE CONNECTION AT THE INTERSECTION OF ART AND SCIENCE THROUGH EDUCATIONAL YOUTH PROGRAMS AND CULTURAL ADULT EVENTS AT OUR ADVENTURE PLAYGROUND AND MAKER-ART MUSEUM. false false 550807 357163 THE JUNKYARD SOCIAL CLUB PROVIDES AN INTERGENERATIONAL VENUE FOR HANDS-ON DISCOVERY, LEARNING, AND PLAY-BASED EXPERIENCES IN BOULDER, COLORADO. IN 2025, WE WELCOMED 35,597 VISITORS. OUR EDUCATIONAL PROGRAMS-INCLUDING CAMPS, HOMESCHOOL CLASSES, FIELD TRIPS, COLLEGE PARTNERSHIPS, AND ADULT EDUCATION-SERVED 1,901 PARTICIPANTS. ADULT PROGRAMMING INCLUDES CLASSES, CRAFT SOCIALS, AND PUBLIC EVENTS RANGING FROM COMEDY AND DRAG SHOWS TO SALSA DANCING. WE ALSO PRIORITIZED COMMUNITY PARTNERSHIPS, PROVIDING 794 HOURS OF FREE OR REDUCED-RATE SPACE FOR LGBTQ+ PRODUCERS, LATINX AND POC- LED CULTURAL EVENTS, NONPROFITS, SCHOOLS, IMMIGRANT RIGHTS ORGANIZERS, AND CLIMATE ACTION INITIATIVES. 550807 true true false false false false false false false false true false false true 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 true 16 0 true 36 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false X JILL KATZENBERGER 7202727495 2525 FRONTIER AVE UNIT A BOULDER CO 80301 JILL KATZENBERGER EXECUTIVE DI 40.00 X 60219 0 7410 MARTHA LANAGHEN BOARD CHAIR 12.00 X X 0 0 0 KRIS KLAUBER VICE CHAIR 12.00 X X 0 0 0 LEO BORASIO TREASURER 8.00 X X 0 0 0 REBECCA STETSON SECRETARY 12.00 X X 0 0 0 MARINA LA GRAVE DEI LEAD 18.00 X 0 0 0 DEVIN EDGLEY BOARD MEMBER 8.00 X 0 0 0 CHRIS JOSH BOARD MEMBER 8.00 X 0 0 0 GABRIELA HYDLE BOARD MEMBER 4.00 X 0 0 0 60219 7410 false false false 183889 30662 214551 PROGRAM INCOME 286471 286471 FACILITY RENTAL 45262 45262 MEMBERSHIPS 25430 25430 357163 16100 16100 240528 99140 141388 141388 MISCELLANEOUS INCOME 244 244 244 729446 453533 61362 67629 55455 6763 5411 231064 189473 23106 18485 7288 5976 729 583 4250 3485 425 340 29075 23842 2907 2326 7015 7015 21013 15760 5253 56997 28761 25431 2805 9595 7196 2399 129366 106080 12937 10349 180 180 2153 2153 16136 14522 1614 EDUCATIONAL EXPENSE 51460 51460 EVENT PARTNER PROCEEDS 39504 39504 DEPRECIATION 11133 9129 1113 891 MISCELLANEOUS EXPENSE 5295 5295 762 164 582 16 689915 550807 90250 48858 118766 170641 5031 5033 1760 2435 792 9843 1333 3544 115406 34621 91916 80785 65558 219598 337839 15279 19741 7411 74772 73005 68604 90051 168761 X 129547 169078 129547 169078 219598 337839 39531 X true X false false X 12698 181640 107470 178490 214551 694849 239688 291663 570643 552673 1654667 12698 421328 399133 749133 767224 2349516 150 25000 25150 150 25000 25150 2324366 92 3 2449 61362 63906 92 3 2449 61362 63906 12698 421420 399136 751582 828586 2413422 0.96310 0.98270 0.03000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110188 33056 77132 5218 1565 3653 80785 RIGHT OF USE ASSET 65558 65558 OPERATING LEASE LIABILITY 68604 68604 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 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 EXPLICITLY DISCLOSES AND 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 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.