BETA

JOHNJAY AND RICH LOVEUP FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JOHNJAY AND RICH LOVEUP FOUNDATION (EIN 26-1473086)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-08-10
IRS object ID
202322229349201107
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-08-10T13:28:40-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201453764PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIG CONSULTING INC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15333 N 7TH ST STE B114AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261473086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNJAY AND RICH LOVEUP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone4803929570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16405 E THOMAS ROADAddressLine1Txt
CitySCOTTSDALESCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85251ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHNJAY VAN ESPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNJAY VANPersonFirstNm
Person LastESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAllan IedemaPreparerPersonNm
PTINP01347347PTIN
Phone6029569077PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressLOVEUPFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,467GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$191,669ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$2,798GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,010CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$3,212GrossProfitLossSlsOfInvntryAmt
Total Revenue$188,457TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,089FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$60PrintingPublicationsPostageAmt
Other Expenses Total$142,119OtherExpensesTotalAmt
Total Expenses$149,268TotalExpensesAmt
Excess Or Deficit For Year$39,189ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$287,472NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,067OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$325,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$276,994BOYAmt
EOY$315,853EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,478BOYAmt
EOY$9,741EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$287,472BOYAmt
EOY$325,594EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$287,472BOYAmt
EOY$325,594EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHNJAY VAN ES
President & CEO0$0
RICHARD BERRA
Vice President0$0
KRISTA BERRA
Secretary0$0
BLAKE VAN ES
Treasurer0$0
TIFFANY LEE GASTON
Director0$0
RACHAEL CYPORYN
Director0$0
CHARLOTTE SHAFF
Director0$0
KIRSTEN JOHNSON
Director0$0
DENI GUSMANO
Director0$0
BILLY GUSMANO
Director0$0
GENEVIEVE KENNEDY
Director0$0
MELISSA FINK
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPENNY MCGINNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140002 W ALTADENA AVEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85029ZIPCd
FieldValueIRS element (for citing)
Phone6028820590PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,653CurrentTaxYearMinus1YearAmt
Current Tax Year$191,669CurrentTaxYearAmt
Total$641,417TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,653CurrentTaxYearMinus1YearAmt
Current Tax Year$191,669CurrentTaxYearAmt
Total$641,417TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$215,300SubstantialContributorsTotAmt
Public Support Total170$426,117PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,569CurrentTaxYearMinus1YearAmt
Current Tax Year$2,798CurrentTaxYearAmt
Total$410,502TotalAmt
FieldValueIRS element (for citing)
Total Support$1,051,919TotalSupportAmt
Public Support CY1700.40510PublicSupportCY170Pct
Public Support PY1700.53180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1418
Other Expenses.1010Amortization $855
Other Expenses.1PROGRAM RELATED EXPENSES $99547
Other Expenses.2CAMP SCHOLARSHIPS $36350
Other Expenses.3STORAGE FEES $1885
Other Expenses.4INSURANCE $1207
Other Expenses.5MERCHANT FEES $437
Other Expenses.6GIFTS $332
Other Expenses.7MEALS $66
Other Expenses.9BANK FEES $12
Other Expenses.10BUSINESS REGISTRATION FEE $10
Other Assets.1010Inventories - Beginning $7650 Inventories - Ending $7650
Other Assets.1012Intangible Assets - Beginning $2828 Intangible Assets - Ending $1973
Other Assets.1OTHER ASSET\ - Beginning $0 OTHER ASSET\ - Ending $118
FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTSTHE 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.