SCATTERJOY INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SCATTERJOY INC (EIN 46-0990921)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-02-27
- IRS object ID
- 202320589349200342
- Schema version
- 2022v4.1
- 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 | 2023-02-27T14:23:25-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201518594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RFH PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST VINE STREET STE 800 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 405071812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460990921 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCATTERJOY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAT | BusinessNameControlTxt |
| Phone | 8592217531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BENT TREE CT | AddressLine1Txt |
| City | NICHOLASVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40356 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA RENDEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8592217531 | PhoneNum |
| Signature | 2023-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | RENDEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | K KELLY STAMPER CPA | PreparerPersonNm |
| PTIN | P00834277 | PTIN |
| Phone | 8592311800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTPS://WWW.SCATTERJOYINC.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,728 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,728 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $75,728 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $86,812 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $250 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,335 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,665 | OtherExpensesTotalAmt |
| Total Expenses | $93,262 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,534 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,723 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $21,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,723 | BOYAmt |
| EOY | $18,939 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,250 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,723 | BOYAmt |
| EOY | $21,189 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,723 | BOYAmt |
| EOY | $21,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SCATTERJOY WAS ESTABLISHED TO PROVIDE PEOPLE WHO ARE UNDER-RESOURCED FINANCIALLY, EMOTIONALLY, SPIRITUALLY, OR RELATIONALLY WITH FOOD, CLOTHING AND SHELTER AND OTHER ASSISTANCE, ALL FROM A CHRISTIAN PERSPECTIVE BUT WITHOUT REGARD TO THE RELIGIOUS BELIEFS OF THOSE SERVED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ASSISTANCE FOR OTHERS WITHIN THE STATE OR KY. (DISPLACED CHILDREN & FAMILIES - SOME FROM NATURAL DISASTERS - WITH NEEDS FOR CLOTHING, CLEANING & HOUSEHOLD ITEMS, NON-PERISHABLE FOOD) | $0 | $41,823 |
| LOCAL SUPPORT ASSISTANCE INCLUDING LOCAL SCHOOL FAMILY RESOURCE CENTERS, PLUS THE SMALL SCATTERJOY FOOD PANTRY (RENT, CAR REPAIRS, FOOD, CLOTHING, UTILITIES, LODGING) | $0 | $24,246 |
| ASSISTANCE FOR LOCAL PEOPLE HOMEBOUND, SICK, BEREAVED, ELDERLY AND INCLUDING REVIVE HOUSE AND CELEBRATE RECOVERY ADDICTION RECOVERY PROGRAMS IN NEED OF ENCOURAGEMENT AND MEALS | $0 | $10,374 |
| INTERNATIONAL CHILDREN/ MISSIONS FOOD NEEDS ( MEALS PACKING, SHIPPING, VOLUNTEER AND PACKING EXPENSE) | $0 | $10,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,812 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHAEL CURRINS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN L DUNDON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HAPPY R PERKINS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BARBARA RENDEL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT P YOUNG | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 194 BENT TREE CT | AddressLine1Txt |
| City | NICHOLASVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592217531 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,462 | CurrentTaxYearAmt |
| Total | $241,281 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,462 | CurrentTaxYearAmt |
| Total | $241,281 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $1,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $1,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $239,781 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,462 | CurrentTaxYearAmt |
| Total | $241,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LOCAL SUPPORT ASSISTANCE . PURPOSE OF PAYMENT: RENT, UTILITIES, AND LODGING FOR UNDER-RESOURCED FAMILIES IN JESSAMINE CO.. AMOUNT OF PAYMENT: 24,246. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: HOMEBOUND, SICK, BEREAVED, ELDERLY ASSISTANCE. PURPOSE OF PAYMENT: ASSISTANCE FOR LOCAL PEOPLE HOMEBOUND, SICK, BEREAVED, ELDERLY. AMOUNT OF PAYMENT: 10,374. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KENTUCKY NATURAL DISASTER ASSISTANCE. PURPOSE OF PAYMENT: CLOTHING, CLEANING AND HOUSEHOLD ITEMS, NON-PERISHABLE FOOD . AMOUNT OF PAYMENT: 41,823. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: INTERNATIONAL CHILDREN/MISSIONS FOOD NEEDS. PURPOSE OF PAYMENT: MEAL PACKING, SHIPPING, VOLUNTEER AND PACKING EXPENSES. AMOUNT OF PAYMENT: 10,369. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 86,812. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 16. DESCRIPTION: KY ANNUAL FILING TAX. AMOUNT: 15. DESCRIPTION: STORAGE CABINETS . AMOUNT: 2,073. DESCRIPTION: SOFTWARE. AMOUNT: 160. DESCRIPTION: SUPPLIES . AMOUNT: 1,373. DESCRIPTION: EQUIPMENT RENTAL . AMOUNT: 1,028. TOTAL TO FORM 990-EZ, LINE 16: 4,665. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,250. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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