JOHNJAY AND RICH LOVEUP FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JOHNJAY AND RICH LOVEUP FOUNDATION (EIN 26-1473086)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-02
- IRS object ID
- 202420939349200027
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-02T08:33:03-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201453764 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIG CONSULTING INC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5333 N 7TH ST STE B114 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261473086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNJAY AND RICH LOVEUP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 4803929570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6405 E THOMAS ROAD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNJAY VAN ES | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHNJAY VAN | PersonFirstNm |
| Person Last | ES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Allan Iedema | PreparerPersonNm |
| PTIN | P01347347 | PTIN |
| Phone | 6029569077 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | LOVEUPFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,494 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,425 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $1,069 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $687 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $382 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $31,807 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $56,931 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $88 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,976 | OtherExpensesTotalAmt |
| Total Expenses | $107,995 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$76,188 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $312,392 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $429 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $236,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,079 | BOYAmt |
| EOY | $227,552 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,313 | BOYAmt |
| EOY | $9,081 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,392 | BOYAmt |
| EOY | $236,633 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,392 | BOYAmt |
| EOY | $236,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE JOHNJAY & RICH LOVEUP FOUNDATION WILL IMPROVE THE QUALITY OF LIFE FOR THE CHILDREN IN NEED BY OFFERING ASSISTANCE, COMFORT AND HOPE WITH AN EMPHASIS ON CHILDREN LIVING IN THE FOSTER CARE SYSTEM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHNJAY VAN ES | ||
| President & CEO | 0 | $0 |
| RICHARD BERRA | ||
| Vice President | 0 | $0 |
| KRISTA BERRA | ||
| Secretary | 0 | $0 |
| BLAKE VAN ES | ||
| Treasurer | 0 | $0 |
| TIFFANY LEE GASTON | ||
| Director | 0 | $0 |
| RACHAEL CYPORYN | ||
| Director | 0 | $0 |
| CHARLOTTE SHAFF | ||
| Director | 0 | $0 |
| KIRSTEN JOHNSON | ||
| Director | 0 | $0 |
| DENI GUSMANO | ||
| Director | 0 | $0 |
| BILLY GUSMANO | ||
| Director | 0 | $0 |
| GENEVIEVE KENNEDY | ||
| Director | 0 | $0 |
| MELISSA FINK | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY MCGINN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40002 W ALTADENA AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6028820590 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,925 | CurrentTaxYearAmt |
| Total | $579,064 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,925 | CurrentTaxYearAmt |
| Total | $579,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $288,943 | SubstantialContributorsTotAmt |
| Public Support Total170 | $290,121 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069 | CurrentTaxYearAmt |
| Total | $180,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $759,490 | TotalSupportAmt |
| Public Support CY170 | 0.38200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2879 |
| Other Expenses.1010 | Amortization $215 |
| Other Expenses.1 | PROGRAM RELATED EXPENSES $36552 |
| Other Expenses.2 | DONATIONS $4000 |
| Other Expenses.3 | CAMP SCHOLARSHIPS $3500 |
| Other Expenses.4 | BUSINESS EXPENSES $2204 |
| Other Expenses.5 | STORAGE FEES $1404 |
| Other Expenses.6 | MERCHANT FEES $129 |
| Other Expenses.8 | BANK FEES $71 |
| Other Expenses.9 | MEALS $25 |
| Other Expenses.10 | LICENSE FEES $-3 |
| Other Assets.1010 | Inventories - Beginning $7650 Inventories - Ending $7650 |
| Other Assets.1012 | Intangible Assets - Beginning $1545 Intangible Assets - Ending $1330 |
| Other Assets.1 | OTHER ASSET\ - Beginning $118 OTHER ASSET\ - Ending $101 |
| FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS | THE JOHNJAY AND RICH LOVEUP FOUNDATION PROVIDED OPPORTUNITIES, EXPERIENCES, CLOTHING, GIFTS AND BASIC NEEDS ASSISTANCE TO 3,143 FOSTER CHILDREN IN 2019. THEY ALSO PROVIDE PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS TO FURTHER THE OUTREACH OF PROVIDING FOR THE CARE OF THE FOSTER CHILDREN. |
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