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JA TAYLOR FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JA TAYLOR FOUNDATION INC (EIN 86-1934548)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-16
IRS object ID
202303209349202510
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-16T12:54:04-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463339576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Slade and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 STEVENS CREEK BLVDAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95117ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861934548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JA TAYLOR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJATABusinessNameControlTxt
Phone7077166379PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1761 EAST A STREETAddressLine1Txt
CityDIXONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95620ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT SEIFERTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENTPersonFirstNm
Person LastSEIFERTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoel A Haney CPAPreparerPersonNm
PTINP00765959PTIN
Phone4085991040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressjataylorfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,730GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,500ContributionsGiftsGrantsEtcAmt
Membership Dues$105,097MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,210FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,195SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,015SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$21,923OtherRevenueTotalAmt
Total Revenue$150,535TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$795FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$83,617OccupancyRentUtltsAndMaintAmt
Other Expenses Total$56,225OtherExpensesTotalAmt
Total Expenses$140,637TotalExpensesAmt
Excess Or Deficit For Year$9,898ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,576NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$12,860OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$8,614NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,576BOYAmt
EOY$8,614EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,576BOYAmt
EOY$8,614EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,576BOYAmt
EOY$8,614EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeIT IS THE MISSION OF THE FOUNDATION TO INSPIRE YOUTH AND CREATE OPPORTUNITIES FOR PERSONAL GROWTH BY PROVIDING ACCESS TO SKILLED TRADES, AGRICULTURAL AND ATHLETIC TRAINING AND DEVELOPMENT RESOURCES WITH THE PURPOSE OF HELPING YOUTH AND STUDENT ATHLETES ACHIEVE THEIR GOALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE THE EDUCATION AND TRAINING OF THE YOUTH IN THE AREAS OF AGRICULTURE, SKILL TRADES, AND ATHLETICS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$136,624ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$136,624TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRENT SEIFERT
President & CEO5.00$0
TED SEIFERT
CFO5.00$0
JERI SEIFERT
Secretary5.00$0
WILL MOSLEY
Director5.00$0
JENNIFER SEIFERT
Director5.00$0
FieldValueIRS element (for citing)
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENT SEIFERTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1761 EAST A STREETAddressLine1Txt
CityDIXONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95620ZIPCd
FieldValueIRS element (for citing)
Phone9167173924PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$45,391CurrentTaxYearMinus1YearAmt
Current Tax Year$126,597CurrentTaxYearAmt
Total$171,988TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$3,210CurrentTaxYearAmt
Total$3,210TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$45,391CurrentTaxYearMinus1YearAmt
Current Tax Year$129,807CurrentTaxYearAmt
Total$175,198TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$175,198PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$21,923CurrentTaxYearAmt
Total$21,923TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$21,923CurrentTaxYearAmt
Total$21,923TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$45,391CurrentTaxYearMinus1YearAmt
Current Tax Year$151,730CurrentTaxYearAmt
Total$197,121TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1SUBLET RENTAL INCOME $21923
Other Expenses.1002Office Expenses $955
Other Expenses.1005Travel $2425
Other Expenses.1012Insurance $894
Other Expenses.1BASEBALL TOURNAMENT FEES $32658
Other Expenses.2COACHING COSTS $16970
Other Expenses.3BANK CHARGES $2323

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