THE JCPENNEY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE JCPENNEY FOUNDATION (EIN 75-2966166)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2022-02-07
- IRS object ID
- 202200389349300100
- Schema version
- 2019v5.2
- 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 | 2022-02-07T03:26:29-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY STREET SUITE 4500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752966166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JCPENNEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JCPE | BusinessNameControlTxt |
| Phone | 9724315628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750243698 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYNN EVANSON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9724315628 | PhoneNum |
| Signature | 2022-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BROOKE MCNEIL | PreparerPersonNm |
| PTIN | P00849302 | PTIN |
| Phone | 7139822000 | PhoneNum |
| Preparation | 2022-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JCPENNEY COMMUNITIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYNN EVANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750243698 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,611,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCPENNEY.COM/JCPCARES | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE JCPENNEY FOUNDATION RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,972,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,582,923 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,160 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $298 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,006,968 | PYTotalRevenueAmt |
| CY Total Revenue | $1,611,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,673,286 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,414,894 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,873 | PYOtherExpensesAmt |
| CY Other Expenses | $89,696 | CYOtherExpensesAmt |
| PY Total Expenses | $2,757,159 | PYTotalExpensesAmt |
| CY Total Expenses | $1,504,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$750,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $106,515 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,252,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,242,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $180,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,071,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,178,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMPANY IS CURRENTLY ORGANIZED AND OPERATED TO RAISE PUBLIC AWARENESS OF AND TO SUPPORT CHARITABLE PROGRAMS, CHARITABLE INITIATIVES, AND CHARITABLE ORGANIZATIONS THAT EXIST TO ENHANCE AND IMPROVE OUR COMMUNITIES AT LARGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,431,177 | ExpenseAmt |
| Grant | $1,414,894 | GrantAmt |
| Desc | THE JCPENNEY FOUNDATION WAS ESTABLISHED ON OCTOBER 15, 2001, TO PROVIDE CHILDREN WITH HIGH QUALITY, AFFORDABLE AFTER-SCHOOL PROGRAMS TO HELP THEM REACH THEIR FULL POTENTIAL. THROUGH COLLABORATION, FUNDING, AND VOLUNTEER SUPPORT, THE FOUNDATION WORKED WITH NATIONAL PROVIDERS OF AFTER-SCHOOL CARE TO RAISE AWARENESS OF THE NEED FOR AFTER-SCHOOL PROGRAMS AND TO MAINTAIN AND INCREASE THE NUMBER OF PROGRAMS AVAILABLE IN ORDER TO HAVE THE CHILDREN POWER THEIR POTENTIAL. THE JCPENNEY FOUNDATION IS CURRENTLY ORGANIZED AND OPERATED TO HELP CLOSE THE OPPORTUNITY GAP FOR UNDERSERVED STUDENTS BY BUILDING THE CONFIDENCE THEY NEED TO STAY ENGAGED IN SCHOOL, ATTEND COLLEGE, AND PREPARE FOR A REWARDING CAREER. THE FOUNDATION INVESTS IN NON-PROFIT ORGANIZATIONS THAT PROVIDE STUDENTS WITH TOOLS FOR SUCCESS, SUCH AS CLOTHING NEEDS, YOUTH PROGRAMMING, AND CAREER READINESS SUPPORT. | Desc |
| Total Program Service Expenses | $1,431,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE JOHNSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724318735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KIRK WAIDELICH | |||||||
| DIRECTOR (PART YEAR) | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE BUCKINGHAM | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| BRYNN EVANSON | |||||||
| CHAIRMAN | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROBBINS | |||||||
| DIRECTOR (PART YEAR) | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| KIM DOWGIELEWICZ | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| SALIL VIRKAR | |||||||
| SECRETARY (PART YEAR) | 3.00 | 37.00 | $0 | $0 | $0 | Yes (X) | |
| DAPHNE AVILA | |||||||
| PRESIDENT (PART YEAR) | 5.00 | 35.00 | $0 | $0 | $0 | Yes (X) | |
| GARY PIPER | |||||||
| VP, TREASURER | 0.50 | 39.50 | $0 | $0 | $0 | Yes (X) | |
| JEANNE JOHNSTON | |||||||
| ASSISTANT CONTROLLER | 2.00 | 38.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BULLINGTON | |||||||
| VP, TAX MATTERS | 0.50 | 39.50 | $0 | $0 | $0 | Yes (X) | |
| DAVID WHITE | |||||||
| VP, CONTROLLER | 0.50 | 39.50 | $0 | $0 | $0 | Yes (X) | |
| HANI EIDEH | |||||||
| ASSISTANT TREASURER | 0.50 | 39.50 | $0 | $0 | $0 | Yes (X) | |
| MISTY TIPPEN | |||||||
| VP - TAX MATTERS | 5.00 | 35.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,582,923 | AllOtherContributionsAmt |
| Total Contributions | $1,582,923 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,182 | TotalRevenueColumnAmt |
| Exclusion | $28,182 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,611,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,182 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,894 | TotalAmt |
| Program Services | $1,414,894 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PROFESSIONAL FEES AND S | $60,128 | $60,128 | |
| BANK CHARGES | $15,557 | $649 | $14,908 |
| STATE REGISTRATION FEES | $12,636 | $12,636 | |
| MATERIALS AND SUPPLIES | $1,375 | $1,375 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,590 | TotalAmt |
| Program Services | $1,431,177 | ProgramServicesAmt |
| Management And General | $73,413 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,160,143 | BOYAmt |
| EOY | $4,242,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,696 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,252,417 | BOYAmt |
| EOY | $4,242,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,021 | BOYAmt |
| EOY | $3,633 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,450 | BOYAmt |
| EOY | $60,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,471 | BOYAmt |
| EOY | $63,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071,946 | BOYAmt |
| EOY | $4,178,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071,946 | BOYAmt |
| EOY | $4,178,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,252,417 | BOYAmt |
| EOY | $4,242,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $106,515 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,064,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,869,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,972,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,512,936 | CurrentTaxYearAmt |
| Total | $13,063,250 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,064,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,869,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,972,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,512,936 | CurrentTaxYearAmt |
| Total | $13,063,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,063,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,475 | CurrentTaxYearAmt |
| Total | $80,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,143,761 | TotalSupportAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,611,105 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,611,105 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,611,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,504,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,504,590 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,504,590 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFTER-SCHOOL ALL-STARS | |||||||
| 1730 RHODE ISLAND AVENUE NW 600 | WASHINGTON | DC | 20036 | 954441208 | 501(C)(3) | $100,000 | GRANT TO SUPPORT CAREER EXPLORATION PROGRAMMING |
| AFTER-SCHOOL ALL-STARS NORTH TEXAS | |||||||
| 2902 SWISS AVENUE | DALLAS | TX | 75204 | 954441208 | 501(C)(3) | $11,500 | GRANT TO SUPPORT OPERATIONAL EXPENSES |
| AMERICAN CANCER SOCIETY | |||||||
| 8900 JOHN W CARPENTER FREEWAY | DALLAS | TX | 75247 | 131788491 | 501(C)(3) | $50,000 | GRANT FOR AMERICAN CANCER SOCIETY HOPE LODGE |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | NATIONAL BLACK ARTS FESTIVAL |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | KIPS BAY BOYS AND GIRLS CLUB INC |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | CADILLAC AREA YOUNG MENS CHRISTIAN ASSOCIATION |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | BOYS & GIRLS CLUB OF NORTHWEST GEORGIA |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | BOYS & GIRLS CLUB OF SPOKANE COUNTY |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | BOYS & GIRLS CLUBS OF THE DANVILLE AREA |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | VALLEY POINTS FAMILY YMCA |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | BOYS AND GIRLS CLUBS OF PALM BEACH COUNTY INC |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | BOYS & GIRLS CLUB OF OTERO COUNTY |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | ASSISTANCE LEAGUE OF SEATTLE |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | BOYS & GIRLS CLUBS OF COLUMBUS INC |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | CLARKSVILLE AREA YMCA OF THE YMCA OF MIDDLE TENNESSEE |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | BOYS & GIRLS CLUBS OF TOLEDO |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $10,000 | ARIZONA'S CHILDREN ASSOCIATION |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | SUMTER COUNTY 4-H |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | MINOT YOUNG MENS CHRISTIAN ASSOCIATION |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | THE BANQUET |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | STONEWALL YOUTH |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | HOBART FAMILY YMCA INC |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $15,000 | COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | BOYS & GIRLS CLUB OF PLACER COUNTY |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $10,000 | BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $15,000 | ASSISTANCE LEAGUE OF OMAHA INC. |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF WENATCHEE |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | MICHIGAN STATE UNIVERSITY |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | BOYS & GIRLS CLUBS OF SOUTHERN MAINE |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $15,000 | BOYS AND GIRLS CLUB OF ROCHESTER INC |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | NEW OPPORTUNITIES |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | COMMUNITIES IN SCHOOLS OF GEORGIA INC |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $10,000 | BOYS & GIRLS CLUB OF PB |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $15,000 | FOGLIA YMCA OF METROPOLITAN CHICAGO |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | BOYS & GIRLS CLUB OF GREATER HOLYOKE INC |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY |
| CHARITIES AID FOUNDATION AMERICA (DAF) | |||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $5,000 | WESTSIDE ATHLETIC CLUB INC |
| THE DREAM BUILDERS PROJECT | |||||||
| 839 N MANSFIELD AVENUE | LOS ANGELES | CA | 90038 | 463877264 | 501(C)(3) | $100,000 | TALENT APPEARANCES AT ANNUAL GIVING SPREES |
| EMERGENCY ASSISTANCE FOUNDATION INC | |||||||
| 3713 PINE STREET | JACKSONVILLE | FL | 32205 | 451813056 | 501(C)(3) | $300,000 | GOLDEN RULE RELIEF FUND |
| FRIENDS OF BARACK OBAMA MALE LEADERSHIP ACADEMY | |||||||
| PO BOX 398455 | DALLAS | TX | 75339 | 454884806 | 501(C)(3) | $25,000 | GRANT TO SUPPORT 2019-2020 ACADEMIC SCHOOL YEAR EVENTS. |
| J C PENNEY HOMESTEAD INC | |||||||
| 107 JCPENNEY DR | KEMMERER | WY | 83101 | 830258253 | 501(C)(3) | $16,000 | 2019-2020 PROGRAM AND OVERHEAD OPERATIONS SUPPORT |
| JCPENNEY CORPORATION INC | |||||||
| 6501 LEGACY DRIVE | PLANO | TX | 75024 | 135583779 | 501(C)(3) | $5,000 | PURCHASE GIFT CARDS FOR JEFFERSON CITY AREA YMCA |
| JCPENNEY CORPORATION INC | |||||||
| 6501 LEGACY DRIVE | PLANO | TX | 75024 | 135583779 | 501(C)(3) | $62,153 | REIMBURSEMENT FOR NOV. 2019 CYBERGRANTS FUNDING |
| JCPENNEY CORPORATION INC | |||||||
| 6501 LEGACY DRIVE | PLANO | TX | 75024 | 135583779 | 501(C)(3) | $5,000 | BOYS & GIRLS CLUBS OF BAY COUNTY |
| JCPENNEY CORPORATION INC | |||||||
| 6501 LEGACY DRIVE | PLANO | TX | 75024 | 135583779 | 501(C)(3) | $5,000 | WOODFIELD AREA CHILDREN'S ORGANIZATION |
| JCPENNEY CORPORATION INC | |||||||
| 6501 LEGACY DRIVE | PLANO | TX | 75024 | 135583779 | 501(C)(3) | $5,000 | ALLEN COUNTY 4-H CLUBS, INC. |
| JCPENNEY CORPORATION INC | |||||||
| 6501 LEGACY DRIVE | PLANO | TX | 75024 | 135583779 | 501(C)(3) | $5,000 | YMCA OF GREATER CLEVELAND-NORTH ROYALTON FAMILY YMCA |
| JCPENNEY CORPORATION INC | |||||||
| 6501 LEGACY DRIVE | PLANO | TX | 75024 | 135583779 | 501(C)(3) | $5,000 | ALTRU FAMILY YMCA |
| JCPENNEY CORPORATION INC | |||||||
| 6501 LEGACY DRIVE | PLANO | TX | 75024 | 135583779 | 501(C)(3) | $15,000 | TREE STREET YOUTH INC |
| JEFFERSON CITY AREA YMCA | |||||||
| 505 ELLIS BLVD PO BOX 104176 | JEFFERSON CITY | MO | 65110 | 430953286 | 501(C)(3) | $5,000 | SUPPORT ONGOING YOUTH PROGRAMS |
| JEWELERS FOR CHILDREN | |||||||
| 120 BROADWAY 28TH FLOOR | NEW YORK | NY | 10271 | 133716474 | 501(C)(3) | $15,000 | GRANT TO SUPPORT GENERAL OPERATIONS |
| NATIONAL 4-H COUNCIL | |||||||
| 7100 CONNECTICUT AVENUE | CHEVY CHASE | MD | 20815 | 362862206 | 501(C)(3) | $25,000 | GRANT TO SUPPORT THE 2019 YOUTH FUTURES CONFERENCE |
| STEP UP | |||||||
| 510 SOUTH HEWITT STREET 111 | LOS ANGELES | CA | 90013 | 954701468 | 501(C)(3) | $150,000 | GRANT TO SUPPORT YOUNG LUMINARIES PROGRAM. |
| TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN | |||||||
| 2222 WELBORN ST | DALLAS | TX | 75219 | 750818178 | 501(C)(3) | $5,000 | GRANT TO SUPPORT THE SUCCESSFUL BRIDGES TEEN |
| UNITED WAY OF EL PASO COUNTY | |||||||
| 100 NORTH STANTON STREET NO 500 | EL PASO | TX | 79901 | 741291051 | 501(C)(3) | $15,000 | GRANT TO SUPPORT IMMEDIATE NEEDS, COUNSELING SERVICES, |
| THE UNITED WAY OF THE GREATER DAYTON AREA | |||||||
| 33 WEST FIRST STREET SUITE 500 | DAYTON | OH | 45402 | 310536658 | 501(C)(3) | $10,000 | GRANT TO SUPPORT THE DAYTON FOUNDATION |
| YMCA OF CENTRAL OHIO | |||||||
| 1907 LEONARD AVENUE SUITE 150 | COLUMBUS | OH | 43219 | 314379594 | 501(C)(3) | $10,000 | GRANT FOR YOUTH PROGRAMS AT YMCA OF CENTRAL OHIO. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT APPLICATION PROCESS IS REVIEWED BY THE OFFICERS OF THE FUND AND APPROVED BY THE BOARD OF DIRECTORS. FOR GRANTS TO SUPPORT GENERAL OPERATIONS, ORGANIZATIONS ARE THOROUGHLY VETTED, AND NO ADDITIONAL REPORTING IS REQUIRED. FOR GRANTS TO SUPPORT PROGRAMS, A FINAL REPORT OF BUDGET AND NARRATIVE IS REQUIRED AT THE COMPLETION OF THE GRANT TERM. FOR GRANTS TO SUPPORT PROJECTS, A MID-TERM REPORT MAY BE REQUESTED, DEPENDING ON LENGTH OF PROJECT, AND A FINAL REPORT TO INCLUDE BUDGET AND NARRATIVE IS REQUIRED. ORGANIZATIONS THAT DO NOT COMPLY WITH THE GRANT AGREEMENT CANNOT BE CONSIDERED FOR A GRANT RENEWAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 1, BOX B, AMENDED RETURN | SUBSEQUENT TO THE FILING OF THE ORIGINAL 2019 FORM 990, THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT WAS COMPLETED AND FINAL FINANCIAL STATEMENTS WERE ISSUED. THIS RETURN IS AMENDED TO REFLECT THAT AN AUDIT WAS CONDUCTED (PART IV, LINE 12A AND SCH. D, PART XI AND XII). FINANCIAL DATA WAS UPDATED TO CORRESPOND TO THE FINANCIAL STATEMENTS AS ISSUED (PART III, LINE 4A, PART VIII-XII). |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEE WAS DISCONTINUED DURING 2017. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S TAX AND FINANCIAL OFFICERS. IT IS THEN REVIEWED AND SIGNED BY THE ORGANIZATION'S VICE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. A QUESTIONNAIRE IS REQUIRED TO BE RESPONDED TO ANNUALLY. ANY DISCLOSED CONFLICTS ARE REVIEWED AND COMPLIANCE WITH THE POLICY IS ENFORCED. IF A CONFLICT IS DISCLOSED, SUCH PERSON WOULD NOT PARTICIPATE IN DISCUSSIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE JCPENNEY FOUNDATION'S OFFICERS AND DIRECTORS ALL SERVE THE ORGANIZATION IN A VOLUNTEER CAPACITY. ALL THE INDIVIDUALS LISTED ON PART VII ARE EMPLOYED BY J. C. PENNEY CORPORATION, INC., A RELATED FOR-PROFIT ENTITY THAT IS NOT CONTROLLED BY THIS OR ANY OTHER TAX-EXEMPT ORGANIZATION. J. C. PENNEY CORPORATION, INC. GLADLY SUPPORTS ITS EMPLOYEES' TIME SPENT SERVING THIS CHARITY AS PART OF THE JCPENNEY LEGACY OF GIVING BACK TO THE COMMUNITIES THAT IT REACHES. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENT 1. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR; HOWEVER, THE PROCEDURES ARE NOW PERFORMED BY THE BOARD OF DIRECTORS SINCE THE AUDIT COMMITTEE WAS DISCONTINUED IN 2017. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J C PENNEY COMPANY FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750243698 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133274961 | EIN |
| Primary Activities | THE FOUNDATION SUPPORTS DIFFERENT CATEGORIES OF CIVIL PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF (PRIVATE FOUNDATI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J C PENNEY CORPORATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J C PENNEY CORPORATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135583779 | EIN |
| Primary Activities | RETAIL SALES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments