PAPA JOHNS FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PAPA JOHNS FOUNDATION INC (EIN 83-2449693)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349106598
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:05:09-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832449693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Papa John's Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | PAPA | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER COLLINS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | COLLINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,943,404 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,450,297 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11,399 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,399 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,461,696 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,399 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $14,360 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $14,360 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $24,625 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $12,925 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $11,700 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $228 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $25,605 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $25,605 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $72,318 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,925 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $59,165 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,694,331 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,694,331 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,766,649 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,925 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,753,496 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $695,047 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,248,357 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,943,404 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,943,404 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $3,248,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,943,404 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,943,404 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,248,357 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,943,404 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,248,357 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,943,404 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,248,357 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,943,404 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,248,357 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $695,047 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,943,404 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,943,404 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Kevin Burke | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Madeline Chadwick | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Member Spokesperson | 1.0 | $0 | $0 | $0 |
| Amanda Clark | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Chris Collins | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas | 1.0 | $0 | $0 | $0 |
| Kenneth M Cox | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec | 1.0 | $0 | $0 | $0 |
| Kevin Ellis | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Connie Houston | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas | 1.0 | $0 | $0 | $0 |
| Joe Johnson | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Robert Lynch | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Claude M Phenix | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Assistant Treas | 1.0 | $0 | $0 | $0 |
| Miki Woodard | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,649,898 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,649,898 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,649,898 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $39,748 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,610,150 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $130,508 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $130,508 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $130,508 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $130,508 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $130,508 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,753,496 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,753,496 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $130,508 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr2 | $1,169,508 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,408,618 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,578,126 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,753,496 | QualifyingDistributionsAmt |
| Applied To Current Year | $130,508 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,622,988 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,201,114 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $5,201,114 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $1,169,508 | ExcessFromYear2Amt |
| Excess From Year1 | $1,408,618 | ExcessFromYear1Amt |
| Excess From Current Year | $2,622,988 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (107 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 3D GIRLS INCORPORATED | |||||||
| 933 LEE ST STE B1 | ATLANTA | GA | 30310 | N/A | PC | General & Unrestricted | $50,000 |
| AMERICAN NATIONAL RED CROSS - DISASTER RELIEF | |||||||
| 510 E CHESTNUT ST | LOUISVILLE | KY | 40202 | N/A | PC | Disaster relief efforts in western Kentucky | $25,000 |
| AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC | |||||||
| 2501 E PRESIDENT ST | SAVANNAH | GA | 31404 | N/A | PC | General & Unrestricted | $10,000 |
| AMERICAS SECOND HARVEST OF TAMPA BAY INC | |||||||
| 4702 TRANSPORT DRIVE BLDG 6 | TAMPA | FL | 33605 | N/A | PC | General & Unrestricted | $10,000 |
| ARKANSAS FOODBANK | |||||||
| 4301 W 65TH ST | LITTLE ROCK | AR | 72209 | N/A | PC | General & Unrestricted | $5,000 |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||
| 3400 N DESERT DR | ATLANTA | GA | 30344 | N/A | PC | General & Unrestricted | $5,000 |
| AUSTIN AREA URBAN LEAGUE INC | |||||||
| 8011-A CAMERON ROAD STE A00 | AUSTIN | TX | 78754 | N/A | PC | General & Unrestricted | $10,000 |
| AUTISM HOPE CENTER INC | |||||||
| PO BOX 6028 | COLUMBUS | GA | 31917 | N/A | PC | General & Unrestricted | $10,000 |
| BALTIMORE HUNGER PROJECT LLC | |||||||
| 1829 REISTERSTOWN RD STE 430 | BALTIMORE | MD | 21208 | N/A | PC | General & Unrestricted | $10,000 |
| BIG BROTHERS BIG SISTERS OF TAMPA BAY INC | |||||||
| 918 W BAY DR | LARGO | FL | 33770 | N/A | PC | General & Unrestricted | $10,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 13228 N CENTRAL AVE | TAMPA | FL | 33612 | N/A | PC | General & Unrestricted | $10,000 |
| BOY SCOUTS OF AMERICA | |||||||
| 2225 N LOOP W | HOUSTON | TX | 77008 | N/A | PC | General & Unrestricted | $7,500 |
| BOYS & GIRLS CLUB OF LANIER INC | |||||||
| PO BOX 691 | GAINESVILLE | GA | 30503 | N/A | PC | General & Unrestricted | $20,000 |
| BOYS & GIRLS CLUBS INC | |||||||
| 3900 CRITTENDEN DR | LOUISVILLE | KY | 40209 | N/A | PC | General & Unrestricted | $5,000 |
| BOYS & GIRLS CLUBS OF AMERICA | |||||||
| 1275 PEACHTREE ST NW | ATLANTA | GA | 30309 | N/A | PC | General & Unrestricted | $1,263,331 |
| BOYS & GIRLS CLUBS OF METRO ATLANTA INC | |||||||
| 2880 DRESDEN DR | CHAMBLEE | GA | 30341 | N/A | PC | Charitable Event | $10,000 |
| BOYS HOPE GIRLS HOPE | |||||||
| PO BOX 19307 | NEW ORLEANS | LA | 70179 | N/A | PC | General & Unrestricted | $10,000 |
| CHILDRENS HEALTH CARE FOUNDATION | |||||||
| 5901 LINCOLN DR MS CBC-3-FOUN | EDINA | MN | 55436 | N/A | PC | General & Unrestricted | $10,000 |
| COMMUNITY TAMPA BAY INC | |||||||
| 622 - 1ST AVE S | SAINT PETERSBURG | FL | 33701 | N/A | PC | General & Unrestricted | $10,000 |
| COUNCIL FOR ECONOMIC EDUCATION | |||||||
| 122 E 42ND ST RM 1012 | NEW YORK | NY | 10168 | N/A | PC | General & Unrestricted | $10,000 |
| COVENANT HOUSE | |||||||
| 5 PENN PLZ | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $7,500 |
| DARE TO CARE INC | |||||||
| 5803 FERN VALLEY RD | LOUISVILLE | KY | 40228 | N/A | PC | General & Unrestricted | $5,000 |
| DAYTONA BEACH SPORTS CLUB INC | |||||||
| PO BOX 290653 | PORT ORANGE | FL | 32129 | N/A | PC | General & Unrestricted | $6,000 |
| DERRICK THOMAS NEIL SMITH THIRD AND LONG FDN | |||||||
| 8301 STATE LINE RD STE 110 | KANSAS CITY | MO | 64114 | N/A | PC | General & Unrestricted | $10,000 |
| DFOWW INCORPORATED | |||||||
| 958 FERN AVE SE | ATLANTA | GA | 30315 | N/A | PC | General & Unrestricted | $10,000 |
| DO THE RIGHT THING INC | |||||||
| 400 NW 2ND AVE | MIAMI | FL | 33128 | N/A | PC | General & Unrestricted | $10,000 |
| DOLLS FOR DAUGHTERS AND KENZIS KIDZ | |||||||
| 2230 S FRASER ST UNIT 3 | AURORA | CO | 80014 | N/A | PC | General & Unrestricted | $10,000 |
| DREAAM OPPORTUNITY CENTER | |||||||
| 910 POMONA DR | CHAMPAIGN | IL | 61822 | N/A | PC | General & Unrestricted | $10,000 |
| EASTERN ILLINOIS FOODBANK | |||||||
| 2405 N SHORE DR | URBANA | IL | 61802 | N/A | PC | General & Unrestricted | $10,000 |
| EL PASOANS FIGHTING HUNGER | |||||||
| 9541 PLZ CIR | EL PASO | TX | 79927 | N/A | PC | General & Unrestricted | $10,000 |
| EVERY MEAL | |||||||
| 2723 PATTON RD | ROSEVILLE | MN | 55113 | N/A | PC | General & Unrestricted | $10,000 |
| FEEDING AMERICA KENTUCKYS HEARTLAND INC | |||||||
| PO BOX 821 | ELIZABETHTOWN | KY | 42702 | N/A | PC | Disaster relief efforts in western Kentucky | $25,000 |
| FEEDING THE VALLEY INC | |||||||
| 6744 FLAT ROCK RD | MIDLAND | GA | 31820 | N/A | PC | General & Unrestricted | $10,000 |
| FLORIDA LEADERSHIP VENTURE INC DBA ELEVATE ORLANDO | |||||||
| PO BOX 940633 | MAITLAND | FL | 32794 | N/A | PC | General & Unrestricted | $10,000 |
| FLOURISH FOSTER CARE CLOSET & SUPPORT INC | |||||||
| 1553 MITCHELL CIR | SUMMERVILLE | GA | 30747 | N/A | PC | General & Unrestricted | $10,000 |
| FP YOUTHOUTCRY FOUNDATION | |||||||
| 135 PRINCE ST LOWER LEVEL | NEWARK | NJ | 07103 | N/A | PC | General & Unrestricted | $10,000 |
| FROM THE BARRIO FOUNDATION | |||||||
| 20 PINE HILL DR | NORTH AURORA | IL | 60542 | N/A | PC | General & Unrestricted | $10,000 |
| GEORGIA COALITION AGAINST DOMESTIC VIOLENCE INC | |||||||
| 2295 PARKLAKE DR NE STE 130 | ATLANTA | GA | 30345 | N/A | PC | General & Unrestricted | $10,000 |
| GIRL SCOUTS OF SAN JACINTO COUNCIL | |||||||
| 3110 SW FWY | HOUSTON | TX | 77098 | N/A | PC | General & Unrestricted | $7,500 |
| GIRLS ON THE RUN TWIN CITIES INC | |||||||
| 3433 BROADWAY ST NE | MINNEAPOLIS | MN | 55413 | N/A | PC | General & Unrestricted | $10,000 |
| GLADDEN COMMUNITY HOUSE | |||||||
| 183 HAWKES AVE | COLUMBUS | OH | 43223 | N/A | PC | General & Unrestricted | $10,000 |
| GREATER LOUISVILLE FOUNDATION INC | |||||||
| 614 W MAIN ST STE 6000 | LOUISVILLE | KY | 40202 | N/A | PC | General & Unrestricted | $50,000 |
| GREENWOOD CULTURAL CENTER INC | |||||||
| 322 N GREENWOOD AVE | TULSA | OK | 74120 | N/A | PC | General & Unrestricted | $15,000 |
| HEALTH IN THE HOOD INC | |||||||
| 2020 N BAYSHORE DR STE 4102 | MIAMI | FL | 33137 | N/A | PC | General & Unrestricted | $10,000 |
| HEBNI NUTRITION CONSULTANTS INC | |||||||
| 2009 W CENTRAL BLVD | ORLANDO | FL | 32805 | N/A | PC | General & Unrestricted | $10,000 |
| HELPING ABUSED NEGLECTED DISADVANTAGED YOUTH-HANDY | |||||||
| 1717 N ANDREWS AVE | FT LAUDERDALE | FL | 33311 | N/A | PC | General & Unrestricted | $10,000 |
| HOPE MISSION INC | |||||||
| 1490 W 68TH ST STE 201 | HIALEAH | FL | 33014 | N/A | PC | General & Unrestricted | $7,500 |
| HOSEA FEED THE HUNGRY AND HOMELESS PROGRAM INC | |||||||
| PO BOX 4672 | ATLANTA | GA | 30302 | N/A | PC | General & Unrestricted | $5,000 |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | N/A | PC | General & Unrestricted | $10,000 |
| HOUSTON POLICE FOUNDATION | |||||||
| 1200 TRAVIS ST STE 950 | HOUSTON | TX | 77002 | N/A | PC | General & Unrestricted | $5,000 |
| HOUSTON TEXANS FOUNDATION | |||||||
| 2 NRG PARK | HOUSTON | TX | 77054 | N/A | PC | General & Unrestricted | $5,000 |
| JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC | |||||||
| 3329 JOHNSON ST | HOLLYWOOD | FL | 33021 | N/A | PC | General & Unrestricted | $10,000 |
| JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC | |||||||
| 2115 E GOVERNORS CIR | HOUSTON | TX | 77092 | N/A | PC | General & Unrestricted | $10,000 |
| JUNIOR ACHIEVEMENT OF SOUTHWESTERN INDIANA INC | |||||||
| 431 E DIAMOND AVE | EVANSVILLE | IN | 47711 | N/A | PC | General & Unrestricted | $10,000 |
| JUNIOR ACHIEVEMENT OF WEST KENTUCKY INC | |||||||
| 1195 WING AVE | OWENSBORO | KY | 42303 | N/A | PC | General & Unrestricted | $10,000 |
| KENTUCKY HARVEST INC | |||||||
| 7705 NATIONAL TPKE | LOUISVILLE | KY | 40214 | N/A | PC | General & Unrestricted | $5,000 |
| KIDS MEALS INC | |||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | N/A | PC | General & Unrestricted | $5,000 |
| LEE INITIATIVE INC | |||||||
| 610 W MAGNOLIA AVE | LOUISVILLE | KY | 40208 | N/A | PC | Disaster relief efforts in western Kentucky | $20,000 |
| MEALS ON WHEELS OF CENTRAL MARYLAND INC | |||||||
| 515 S HAVEN ST | BALTIMORE | MD | 21224 | N/A | PC | General & Unrestricted | $10,000 |
| METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION | |||||||
| 347 W BERRY ST STE 500 | FORT WAYNE | IN | 46802 | N/A | PC | General & Unrestricted | $10,000 |
| MIAMI DADE PUBLIC SCHOOLS | |||||||
| 1450 NE 2ND AVE | MIAMI | FL | 33132 | N/A | GOV | General & Unrestricted | $10,000 |
| NEGRO LEAGUES BASEBALL MUSEUM INC | |||||||
| 1616 E 18TH ST | KANSAS CITY | MO | 64108 | N/A | PC | General & Unrestricted | $10,000 |
| NEXT GENERATION INITIATIVE INC | |||||||
| 11346 TALNUCK CIR | FISHERS | IN | 46037 | N/A | PC | General & Unrestricted | $10,000 |
| NEXT STEPS EMPLOYMENT SERVICES CORP | |||||||
| 160 PARAMOUNT DR UNIT 116 | SARASOTA | FL | 34232 | N/A | PC | General & Unrestricted | $10,000 |
| NORTHERN KENTUCKY CHAMBER OF COMMERCE FOUNDATION | |||||||
| 300 BUTTERMILK PIKE STE 330 | LAKESIDE PARK | KY | 41017 | N/A | PC | General & Unrestricted | $10,000 |
| NORTHERN KENTUCKY UNIVERSITY RESEARCH FOUNDATION | |||||||
| NUNN DRIVE STE UC405 | HIGHLAND HEIGHTS | KY | 41099 | N/A | PC | General & Unrestricted | $10,000 |
| OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION INC | |||||||
| 431 W MAIN ST STE E | OKLAHOMA CITY | OK | 73102 | N/A | PC | General & Unrestricted | $5,000 |
| PAPA JOHNS DISASTER RELIEF FUND INC | |||||||
| PO BOX 99900 | LOUISVILLE | KY | 40269 | N/A | PC | General & Unrestricted | $50,000 |
| PAPA JOHNS TEAM MEMBER EMERGENCY RELIEF FUND INC | |||||||
| PO BOX 99900 | LOUISVILLE | KY | 40269 | N/A | PC | General & Unrestricted | $50,000 |
| PHILANTHROPY TANK INC | |||||||
| 120 S OLIVE AVE STE 300 | WEST PALM BEACH | FL | 33401 | N/A | PC | General & Unrestricted | $10,000 |
| PRAIRIE GRIT ADAPTIVE SPORTS | |||||||
| PO BOX 969 | MINOT | ND | 58702 | N/A | PC | General & Unrestricted | $5,000 |
| PROJECT 150 | |||||||
| 3600 N RANCHO DR | LAS VEGAS | NV | 89130 | N/A | PC | General & Unrestricted | $7,500 |
| PTA FLORIDA CONGRESS | |||||||
| 12090 STARKEY RD | LARGO | FL | 33773 | N/A | PC | General & Unrestricted | $5,000 |
| PTA FLORIDA CONGRESS | |||||||
| 805 MAYDELL DR | TAMPA | FL | 33619 | N/A | PC | General & Unrestricted | $7,500 |
| PTA FLORIDA CONGRESS | |||||||
| PO BOX 197165 | WINTER SPGS | FL | 32719 | N/A | PC | General & Unrestricted | $7,500 |
| PTA FLORIDA CONGRESS | |||||||
| 445 W AMELIA ST | ORLANDO | FL | 32801 | N/A | PC | General & Unrestricted | $10,000 |
| PTA FLORIDA CONGRESS | |||||||
| 600 SE 3RD AVE ROOM 2ND | FORT LAUDERDALE | FL | 33301 | N/A | PC | General & Unrestricted | $7,500 |
| PTA FLORIDA CONGRESS | |||||||
| 1450 NE 2ND AVE 103 | MIAMI | FL | 33132 | N/A | PC | General & Unrestricted | $10,000 |
| REACH ONE TEACH ONE UCA | |||||||
| 4518 HIXSON PIKE | CHATTANOOGA | TN | 37343 | N/A | PC | General & Unrestricted | $7,500 |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||
| 222 PLEASANT ST SE 333 ROBERT H BR | MINNEAPOLIS | MN | 55455 | N/A | GOV | General & Unrestricted | $10,000 |
| RENAISSANCE COVINGTON INC | |||||||
| 2 WEST PIKE ST | COVINGTON | KY | 41011 | N/A | PC | General & Unrestricted | $10,000 |
| RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC | |||||||
| 35 DAVIS BLVD | TAMPA | FL | 33606 | N/A | PC | General & Unrestricted | $10,000 |
| SASHA BRUCE YOUTHWORK INC | |||||||
| 741 8TH ST SE | WASHINGTON | DC | 20003 | N/A | PC | General & Unrestricted | $7,500 |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC | |||||||
| 411 MERCY DR | ORLANDO | FL | 32805 | N/A | PC | General & Unrestricted | $10,000 |
| START RIGHT NOW INC | |||||||
| 1212 W CASS ST | TAMPA | FL | 33606 | N/A | PC | General & Unrestricted | $10,000 |
| STREET TEENS A NEVADA NON-PROFIT CORPORATION | |||||||
| PO BOX 70478 | LAS VEGAS | NV | 89170 | N/A | PC | General & Unrestricted | $7,500 |
| TEMPE COMMUNITY ACTION AGENCY INC | |||||||
| 2146 E APACHE BLVD | TEMPE | AZ | 85281 | N/A | PC | General & Unrestricted | $10,000 |
| THREE SQUARE | |||||||
| 4190 N PECOS ROAD | LAS VEGAS | NV | 89115 | N/A | PC | General & Unrestricted | $10,000 |
| TRAVELERS AID OF METROPOLITAN ATLANTA INC | |||||||
| 34 PEACHTREE ST NW STE 700 | ATLANTA | GA | 30303 | N/A | PC | General & Unrestricted | $10,000 |
| TRI STATE FOOD BANK INC | |||||||
| 2504 LYNCH RD | EVANSVILLE | IN | 47711 | N/A | PC | General & Unrestricted | $10,000 |
| UNDERPRIVILEDGED CHILDREN FOUNDATION INC | |||||||
| 716 LEE ST E | CHARLESTON | WV | 25301 | N/A | PC | General & Unrestricted | $10,000 |
| UNITED FOOD BANK | |||||||
| 245 S NINA DR | MESA | AZ | 85210 | N/A | PC | General & Unrestricted | $10,000 |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH ST NW | WASHINGTON | DC | 20001 | N/A | PC | Scholarship funds and emergency student aid funds. | $250,000 |
| UNITED SERVICE ORGANIZATIONS INC | |||||||
| PO BOX 1710 | FORT MYER | VA | 22211 | N/A | PC | General & Unrestricted | $20,000 |
| UNITED WAY OF CHARLOTTE COUNTY INC | |||||||
| 17831 MURDOCK CIR UNIT A | PORT CHARLOTTE | FL | 33948 | N/A | PC | General & Unrestricted | $10,000 |
| UNITED WAY OF LEE COUNTY INC | |||||||
| 7273 CONCOURSE DR | FORT MYERS | FL | 33908 | N/A | PC | General & Unrestricted | $10,000 |
| UNITED WAY OF SOUTHEAST LOUISIANA | |||||||
| 2515 CANAL ST | NEW ORLEANS | LA | 70119 | N/A | PC | General & Unrestricted | $10,000 |
| UNITED WAY OF SOUTHWESTERN INDIANA INC | |||||||
| 318 MAIN ST STE 504 | EVANSVILLE | IN | 47708 | N/A | PC | General & Unrestricted | $10,000 |
| URBAN VENTURES LEADERSHIP FOUNDATION | |||||||
| 2924 4TH AVE S | MINNEAPOLIS | MN | 55408 | N/A | PC | General & Unrestricted | $10,000 |
| URBANA NEIGHBORHOOD CONNECTIONS CENTER | |||||||
| 1401 E MAIN ST | URBANA | IL | 61802 | N/A | PC | General & Unrestricted | $7,500 |
| US OR ELSE CORP | |||||||
| 545 5TH AVE RM 1100 | NEW YORK | NY | 10017 | N/A | PC | Harris Community Works 2021 Turkey Drive | $10,000 |
| VALLEY OF THE SUN UNITED WAY | |||||||
| 3200 E CAMELBACK RD STE 375 | PHOENIX | AZ | 85018 | N/A | PC | General & Unrestricted | $10,000 |
| WASHINGTON NATIONALS PHILANTHROPIES | |||||||
| 1500 S CAPITOL ST SE | WASHINGTON | DC | 20003 | N/A | PC | General & Unrestricted | $10,000 |
| WEEKEND BACKPACKS FOR HOMELESS KIDS | |||||||
| PO BOX 21486 | BALTIMORE | MD | 21282 | N/A | PC | General & Unrestricted | $10,000 |
| YESCAROLINA | |||||||
| PO BOX 31875 | CHARLESTON | SC | 29417 | N/A | PC | General & Unrestricted | $10,000 |
| YOUNG ASPIRATIONS-YOUNG ARTISTS INC | |||||||
| PO BOX 52617 | NEW ORLEANS | LA | 70152 | N/A | PC | General & Unrestricted | $10,000 |
| YOUTH RESOURCES OF SOUTHWESTERN INDIANA INC | |||||||
| PO BOX 3635 | EVANSVILLE | IN | 47735 | N/A | PC | General & Unrestricted | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,694,331 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,399 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,399 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (121 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| 231 CONCEPTS LLC | ||||||
| 1 | 231 CONCEPTS LLC PO BOX 18860 | HATTIESBURG | MS | 39404 | $6,703 | Yes (X) |
| ALEXA ENTERPRISES INC | ||||||
| 2 | 6725B DIXIE HIGHWAY | FLORENCE | KY | 41042 | $24,300 | Yes (X) |
| APIZZA LLC | ||||||
| 3 | APIZZA LLC 14500 ROSCOE BLVD 203 | PANORAMA CITY | CA | 91402 | $15,327 | Yes (X) |
| AUDUBON CORPORATION | ||||||
| 4 | 107 WESTFIELD DRIVE | KNOXVILLE | TN | 37919 | $14,017 | Yes (X) |
| BAJCO 100 LLC | ||||||
| 5 | 3695 BOARDMAN-CANFIELD RD BLDG B | CANFIELD | OH | 44406 | $26,774 | Yes (X) |
| BAJCO EAST LLC | ||||||
| 6 | 3695 BOARDMAN-CANFIELD RD BLDG B | CANFIELD | OH | 44406 | $8,323 | Yes (X) |
| BAJCO FLORIDA LLC | ||||||
| 7 | 3695 BOARDMAN-CANFIELD RD BLDG B | CANFIELD | OH | 44406 | $36,054 | Yes (X) |
| BAJCO ILLINOIS LLC | ||||||
| 8 | 3695 BOARDMAN-CANFIELD RD BLDG B | CANFIELD | OH | 44406 | $13,324 | Yes (X) |
| BAJCO MICHIANA II LLC | ||||||
| 9 | 3695 BOARDMAN-CANFIELD RD BLDG B | CANFIELD | OH | 44406 | $11,363 | Yes (X) |
| BAJCO MICHIANA III LLC | ||||||
| 10 | 3695 BOARDMAN-CANFIELD RD BLDG B | CANFIELD | OH | 44406 | $17,884 | Yes (X) |
| BAJCO MICHIANA IV LLC | ||||||
| 11 | 3695 BOARDMAN-CANFIELD RD BLDG B | CANFIELD | OH | 44406 | $5,877 | Yes (X) |
| BAJCO MICHIANA LLC | ||||||
| 12 | 3695 BOARDMAN-CANFIELD RD BLDG B | CANFIELD | OH | 44406 | $16,034 | Yes (X) |
| BAJCO NORTH LLC | ||||||
| 13 | 3695 BOARDMAN-CANFIELD RD BLDG B | CANFIELD | OH | 44406 | $7,136 | Yes (X) |
| BAJCO OHIO LLC | ||||||
| 14 | 3695 BOARDMAN-CANFIELD RD BLDG B | CANFIELD | OH | 44406 | $5,823 | Yes (X) |
| BAJCO WISCONSIN LLC | ||||||
| 15 | 3695 BOARDMAN-CANFIELD RD BLDG B | CANFIELD | OH | 44406 | $5,223 | Yes (X) |
| BAM-BAM PIZZA INC | ||||||
| 16 | 4750 THE GROVE DRIVE SUITE 290 | WINDERMERE | FL | 34786 | $68,803 | Yes (X) |
| BARRIOS FOODS INC | ||||||
| 17 | 1814 ALTOZANO DRIVE | EL CAJON | CA | 92020 | $6,288 | Yes (X) |
| BETTER INGREDIENTS LLC | ||||||
| 18 | 125 GAGE BLVD | RICHLAND | WA | 99352 | $7,229 | Yes (X) |
| BETTER PIZZA LLC | ||||||
| 19 | c/o BETTER PIZZA LLC 125 GAGE BLVD | RICHLAND | WA | 99352 | $8,726 | Yes (X) |
| BROWN'S PIZZA INC | ||||||
| 20 | 4750 THE GROVE DRIVE SUITE 290 | WINDERMERE | FL | 34786 | $5,360 | Yes (X) |
| BUCKSTONE WEST LLC | ||||||
| 21 | 15A NORTH WICKLIFFE CIRCLE | AUSTINTOWN | OH | 44515 | $7,071 | Yes (X) |
| CAROLINA PIZZA GROUP INC | ||||||
| 22 | 500 WESTON PARK | LEXINGTON | KY | 40515 | $6,751 | Yes (X) |
| CASCADE DINING LLC | ||||||
| 23 | 5391 PAR FORE DR SE | PORT ORCHARD | WA | 98367 | $12,270 | Yes (X) |
| CODECO INC | ||||||
| 24 | c/o CODECO INC 1236 ELDEMERE ROA | LEXINGTON | KY | 40502 | $10,173 | Yes (X) |
| COLONEL'S LIMITED LLC | ||||||
| 25 | 8520-A TYCO ROAD | VIENNA | VA | 221827505 | $92,086 | Yes (X) |
| CORNHUSKER PJ LLC | ||||||
| 26 | 5200 SOUTH 48TH STREET SUITE 2 | LINCOLN | NE | 685162249 | $5,932 | Yes (X) |
| DCT ENT OF COLORADO LLC | ||||||
| 27 | 3710 FM 2148 N | TEXARKANA | TX | 75503 | $14,223 | Yes (X) |
| DCT ENTERPRISES OF OKLAHOMA INC | ||||||
| 28 | 8776 EAST SHEA BLVD STE 106 602 | SCOTTSDALE | AZ | 85260 | $10,989 | Yes (X) |
| DEJA VU PIZZA LLC | ||||||
| 29 | 3016 8TH STREET NW | MINOT | ND | 58703 | $8,417 | Yes (X) |
| ENTHUSIASM FOODS LLC | ||||||
| 30 | 8581 ZIONSVILLE ROAD | INDIANAPOLIS | IN | 46268 | $7,008 | Yes (X) |
| FIVE STAR RESTAURANTS INC | ||||||
| 31 | 100 WEST ADAMS STREET SUITE 100 | LA GRANGE | KY | 40031 | $9,442 | Yes (X) |
| FLOURISH PIZZA LLC | ||||||
| 32 | 18245 PAULSON DR SUITE 128 | PORT CHARLOTTE | FL | 33954 | $8,358 | Yes (X) |
| GOLNEK MANAGEMENT GROUP INCORPORATE | ||||||
| 33 | 9013-C SILVERBROOK ROAD | FAIRFAX STATION | VA | 22039 | $8,402 | Yes (X) |
| HGH LIMITED | ||||||
| 34 | c/o HGH LIMITED 107 WESTFIELD DRIV | KNOXVILLE | TN | 37919 | $6,124 | Yes (X) |
| HOME RUN INC | ||||||
| 35 | c/o HOME RUN INC 1819 LAKE AVENU | KNOXVILLE | TN | 37916 | $20,091 | Yes (X) |
| HOUSTON PIZZA VENTURE LP | ||||||
| 36 | 13131 CHAMPIONS DRIVE SUITE 110 | HOUSTON | TX | 77069 | $67,330 | Yes (X) |
| HPG PIZZA I LLC | ||||||
| 37 | 4201 SPRING VALLEY ROAD SUITE 450 | DALLAS | TX | 75244 | $27,624 | Yes (X) |
| I R FOODS LLC | ||||||
| 38 | c/o I R FOODS LLC 13471 PLANET C | RIVERSIDE | CA | 92503 | $5,697 | Yes (X) |
| IRONMAN PIZZA INC | ||||||
| 39 | 1100 STATE STREET | MUSCLE SHOALS | AL | 35661 | $6,390 | Yes (X) |
| IT'S ONLY DOWNTOWN PIZZA INC | ||||||
| 40 | 8655 REMINGTON ROAD | CINCINNATI | OH | 45242 | $6,495 | Yes (X) |
| JOHNCOL INC | ||||||
| 41 | 6011 BROWNSBORO PARK BLVD STE F | LOUISVILLE | KY | 40207 | $35,213 | Yes (X) |
| JORDAN NICHOLAS ELLIOTT INC | ||||||
| 42 | 1845 EAST MEMORIAL BOULEVARD | LAKELAND | FL | 33801 | $40,713 | Yes (X) |
| KGK ENTERPRISES INC | ||||||
| 43 | 313 NORTH WEINBACH AVENUE | EVANSVILLE | IN | 47711 | $7,216 | Yes (X) |
| L S PIZZA LLC | ||||||
| 44 | c/o L S PIZZA LLC PO BOX 4209 | TALLAHASSEE | FL | 323154209 | $5,805 | Yes (X) |
| LAN-SWITCH ENTERPRISES INC | ||||||
| 45 | 107 WESTFIELD DRIVE | KNOXVILLE | TN | 37919 | $6,984 | Yes (X) |
| LOTTSA CHEESE INC | ||||||
| 46 | 2102B CROMLEY CIRCLE | MYRTLE BEACH | SC | 29577 | $10,750 | Yes (X) |
| MANS FOOD GROUP INC | ||||||
| 47 | 834 KINGS FOREST LANE | RICHMOND | TX | 77469 | $5,899 | Yes (X) |
| NORTH CENTRAL VIRGINIA RESTAURANTS | ||||||
| 48 | 9900 SHELBYVILLE ROAD SUITE 6B | LOUISVILLE | KY | 40223 | $30,614 | Yes (X) |
| NSM MERCHANT INC | ||||||
| 49 | 11850 BISSONNET SUITE P | HOUSTON | TX | 77099 | $7,444 | Yes (X) |
| O'NEAL BOYZ LLC | ||||||
| 50 | 2002 PAPA JOHNS BOULEVARD | LOUISVILLE | KY | 40299 | $17,305 | Yes (X) |
| OHIO FOOD LLC | ||||||
| 51 | c/o OHIO FOOD LLC 6058 BROADVIEW | PARMA | OH | 44134 | $13,364 | Yes (X) |
| OHIO PIZZA DELIVERY CO | ||||||
| 52 | 2300 RESOURCE DRIVE | BIRMINGHAM | AL | 35242 | $9,599 | Yes (X) |
| ONEY BAYSIDE LLC | ||||||
| 53 | 4750 THE GROVE DRIVE SUITE 290 | WINDERMERE | FL | 34786 | $14,810 | Yes (X) |
| OZARK PIZZA COMPANY LLC | ||||||
| 54 | 4150 SOUTH 100TH EAST AVE STE 212 | TULSA | OK | 74146 | $58,410 | Yes (X) |
| P Z CAROLINA PIZZA LLC | ||||||
| 55 | 108 DIAMOND GROVE ESTATE | CORBIN | KY | 40701 | $9,130 | Yes (X) |
| PACIFIC PJ LLC | ||||||
| 56 | 500 EAST CARSON PLAZA DR STE 202 | CARSON | CA | 90746 | $12,081 | Yes (X) |
| PAPA ERDR LLC | ||||||
| 57 | c/o PAPA ERDR LLC 73 ORRIS AVE | PISCATAWAY | NJ | 08854 | $6,897 | Yes (X) |
| Papa John's International Inc | ||||||
| 58 | 2002 Papa Johns Boulevard | Louisville | KY | 40299 | $20,069 | Yes (X) |
| PAPA JOHN'S USA INC | ||||||
| 59 | 2002 PAPA JOHNS BOULEVARD | LOUISVILLE | KY | 40299 | $492,532 | Yes (X) |
| PAPA MERCHANT VENTURES LLC | ||||||
| 60 | 834 KINGS FOREST LANE | RICHMOND | TX | 77469 | $7,243 | Yes (X) |
| PAPA SOUTH LLC | ||||||
| 61 | PAPA SOUTH LLC 131 ROAD 159 | TUPELO | MS | 38804 | $6,241 | Yes (X) |
| PERFECT DELIVERY INC | ||||||
| 62 | 401 VARDRY STREET | GREENVILLE | SC | 29601 | $19,755 | Yes (X) |
| PIE IN THE SKY INVESTMENTS LLC | ||||||
| 63 | 8520-A TYCO RD | VIENNA | VT | 22182 | $9,939 | Yes (X) |
| PIZZA NE1 INC | ||||||
| 64 | 10150 LANTERN ROAD SUITE 100 | FISHERS | IN | 46037 | $6,270 | Yes (X) |
| PIZZA VENTURE OF SAN ANTONIO LLC | ||||||
| 65 | 1248 AUSTIN HIGHWAY SUITE 221 | SAN ANTONIO | TX | 78209 | $35,404 | Yes (X) |
| PIZZA VENTURE OF WEST TEXAS LLC | ||||||
| 66 | 1248 AUSTIN HIGHWAY SUITE 221 | SAN ANTONIO | TX | 78209 | $8,959 | Yes (X) |
| PIZZA WARRIORS LLC | ||||||
| 67 | 165 PLANTATION BOULEVARD | BRANDON | MS | 39047 | $6,914 | Yes (X) |
| PIZZAS DEL GOLFO INC | ||||||
| 68 | 5201 TESORO PLACE | LAREDO | TX | 78041 | $6,748 | Yes (X) |
| PIZZERIAS LLC | ||||||
| 69 | 7695 SW 104TH STREET SUITE 100 | PINECREST | FL | 33156 | $53,268 | Yes (X) |
| PJ CENTRAL | ||||||
| 70 | 820 NORTH CHINA LAKE BLVD STE A | RIDGECREST | CA | 93555 | $5,337 | Yes (X) |
| PJ CHEESE INC | ||||||
| 71 | PJ CHEESE INC 2300 RESOURCE DR | BIRMINGHAM | AL | 35242 | $216,995 | Yes (X) |
| PJ CLEVELAND LLC | ||||||
| 72 | 500 EAST CARSON PLAZA DR STE 202 | CARSON | CA | 90746 | $33,486 | Yes (X) |
| PJ FAST GREENVILLE LLC | ||||||
| 73 | 712 WILLOW RIDGE | SAN MARCOS | TX | 78666 | $5,434 | Yes (X) |
| PJ LAS VEGAS LLC | ||||||
| 74 | 949 SOUTH COAST DRIVE SUITE 450 | COSTA MESA | CA | 92626 | $23,522 | Yes (X) |
| PJ LOUISIANA LLC | ||||||
| 75 | 2300 RESOURCE DRIVE | BIRMINGHAM | AL | 35242 | $21,088 | Yes (X) |
| PJ MONTGOMERY LLC | ||||||
| 76 | PJ MONTGOMERYLLC 107 WESTFIELD DR | KNOXVILLE | TN | 37919 | $7,042 | Yes (X) |
| PJ NATIONAL BRONX LLC | ||||||
| 77 | PJ NATIONAL BRONXLLC PO BOX 685 | HICKSVILLE | NY | 11802 | $6,883 | Yes (X) |
| PJ NATIONAL BROOKLYN LLC | ||||||
| 78 | PO BOX 685 | HICKSVILLE | NY | 11802 | $5,148 | Yes (X) |
| PJ NATIONAL NEW YORK LLC | ||||||
| 79 | PO BOX 685 | HICKSVILLE | NY | 11802 | $7,573 | Yes (X) |
| PJ NORTH CAROLINA LLC | ||||||
| 80 | 949 SOUTH COAST DRIVE SUITE 450 | COSTA MESA | CA | 98626 | $27,464 | Yes (X) |
| PJ NORTH GEORGIA LLC | ||||||
| 81 | 1700 MOUNT CARMEL CHURCH LANE | CANTON | GA | 30114 | $6,843 | Yes (X) |
| PJ OHIO LLC | ||||||
| 82 | 949 SOUTH COAST DRIVE SUITE 450 | COSTA MESA | CA | 92626 | $38,983 | Yes (X) |
| PJ OPERATIONS LLC | ||||||
| 83 | 1999 RICHMOND ROAD SUITE 300 | LEXINGTON | KY | 40502 | $27,362 | Yes (X) |
| PJ OPS IDAHO LLC | ||||||
| 84 | 1999 RICHMOND ROAD SUITE 300 | LEXINGTON | KY | 40502 | $7,224 | Yes (X) |
| PJ OPS KANSAS LLC | ||||||
| 85 | 1999 RICHMOND ROAD SUITE 300 | LEXINGTON | KY | 40502 | $9,261 | Yes (X) |
| PJ OPS LOUISIANA LLC | ||||||
| 86 | 1999 RICHMOND ROAD SUITE 300 | LEXINGTON | KY | 40502 | $14,104 | Yes (X) |
| PJ RESTAURANTS LLC THE HUNT GROUP | ||||||
| 87 | 2968 WEDGE CIRCLE | PARK CITY | UT | 84098 | $51,335 | Yes (X) |
| PJ UTAH LLC | ||||||
| 88 | PJ UTAH LLC 2300 RESOURCE DR | BIRMINGHAM | AL | 35242 | $21,029 | Yes (X) |
| PJCA-3 LP | ||||||
| 89 | 17412 VENTURA BOULEVARD 415 | ENCINO | CA | 91316 | $8,197 | Yes (X) |
| PJCA-4 LP | ||||||
| 90 | 17412 VENTURA BOULEVARD 415 | ENCINO | CA | 91316 | $16,247 | Yes (X) |
| PJCA-6 LP | ||||||
| 91 | 17412 VENTURA BOULEVARD 415 | ENCINO | CA | 91316 | $5,630 | Yes (X) |
| PJIOWA LC | ||||||
| 92 | 5335 MERLE HAY ROAD SUITE 6 | JOHNSTON | IA | 50131 | $28,776 | Yes (X) |
| PRYOR INVESTMENTS LLC | ||||||
| 93 | 501 EAST 17TH AVENUE | HUTCHINSON | KS | 67501 | $5,971 | Yes (X) |
| PS II INC | ||||||
| 94 | 1974-A DOUGLASS BOULEVARD | LOUISVILLE | KY | 402051868 | $22,818 | Yes (X) |
| PS MANAGEMENT INC | ||||||
| 95 | 1974-A DOUGLASS BOULEVARD | LOUISVILLE | KY | 402051868 | $24,095 | Yes (X) |
| PSM-GA LLC | ||||||
| 96 | 1974-A DOUGLASS BOULEVARD | LOUISVILLE | KY | 40205 | $28,188 | Yes (X) |
| PWP COLORADO LLC | ||||||
| 97 | c/o PWP COLORADO LLC 125 GAGE BLVD | RICHLAND | WA | 99352 | $6,847 | Yes (X) |
| PWP TUCSON LLC | ||||||
| 98 | c/o PWP TUCSON LLC 125 GAGE BLVD | RICHLAND | WA | 99352 | $12,671 | Yes (X) |
| PZZA GROUP LLC | ||||||
| 99 | 7695 SW 104TH ST SUITE 100 | PINECREST | FL | 33156 | $34,327 | Yes (X) |
| RC3 PIZZA LLC | ||||||
| 100 | 22792 CENTRE DRIVE SUITE 111 | LAKE FOREST | CA | 92630 | $7,045 | Yes (X) |
| REIGN DROP LLC | ||||||
| 101 | c/o REIGN DROP LLC 125 GAGE BLVD | RICHLAND | WA | 99352 | $5,410 | Yes (X) |
| RETAIL SALES OF ARIZONA INC | ||||||
| 102 | 13370 WEST VAN BUREN 106 | GOODYEAR | AZ | 85338 | $9,942 | Yes (X) |
| ROHOHO INC | ||||||
| 103 | 1479 TOBIAS GADSON ROAD | CHARLESTON | SC | 29407 | $71,428 | Yes (X) |
| ROSE CITY PIZZA LLC | ||||||
| 104 | 22010 49TH AVENUE SE | BOTHELL | WA | 98021 | $20,656 | Yes (X) |
| ROUND ROCK RESTAURANT GROUP LLC | ||||||
| 105 | 8776 EAST SHEA BLVD STE 106 602 | SCOTTSDALE | AZ | 85260 | $41,285 | Yes (X) |
| ROYSBOYS PIZZA LLC | ||||||
| 106 | 175 DEERFIELD ROAD | BOGART | GA | 30622 | $14,222 | Yes (X) |
| SAROJ MANJU INVESTMENTS PITTSBURG | ||||||
| 107 | 612 KENTLAND DRIVE | GREAT FALLS | VA | 22066 | $7,155 | Yes (X) |
| SAROJ MANJU INVESTMENTS LLC | ||||||
| 108 | 612 KENTLAND DRIVE | GREAT FALLS | VA | 22066 | $11,406 | Yes (X) |
| SARPJ LLC | ||||||
| 109 | SARPJ LLC 414 EAST 14TH ST | TIFTON | GA | 317944021 | $10,595 | Yes (X) |
| SAY CHEESE INC | ||||||
| 110 | SAY CHEESE INC 4424 RIVER ROAD | LOUISVILLE | KY | 40222 | $13,827 | Yes (X) |
| SHENANDOAH VALLEY PIZZA INC | ||||||
| 111 | 17 RIDGE COURT | LEXINGTON | VA | 24450 | $6,170 | Yes (X) |
| SLICE OF SOCAL INC | ||||||
| 112 | SLICE OF SOCAL INC 32 EDELMAN | IRVINE | CA | 92618 | $6,007 | Yes (X) |
| STANZEL INC | ||||||
| 113 | c/o STANZEL INC PO BOX 915 | LONDON | KY | 40743 | $5,500 | Yes (X) |
| STAR PAPA LP | ||||||
| 114 | c/o STAR PAPA LP ONE COWBOYS PKWY | IRVING | TX | 750634999 | $120,760 | Yes (X) |
| THIRD WORTHINGTON INC | ||||||
| 115 | 18245 PAULSON DR SUITE 128 | PORT CHARLOTTE | FL | 33954 | $9,473 | Yes (X) |
| VQ PJS HAWAII LLC | ||||||
| 116 | 2791 COWPER STREET | PALO ALTO | CA | 94306 | $9,535 | Yes (X) |
| WESTERN CAROLINA PIZZA VENTURES LL | ||||||
| 117 | 6 26TH AVENUE NE | HICKORY | NC | 28601 | $12,129 | Yes (X) |
| WFL OF ROANOKE INC | ||||||
| 118 | 450 WEST MAIN STREET | DANVILLE | KY | 40422 | $7,298 | Yes (X) |
| WFL OF VIRGINIA INC | ||||||
| 119 | 450 WEST MAIN STREET | DANVILLE | KY | 40422 | $6,215 | Yes (X) |
| WNU LLC | ||||||
| 120 | 10351 NE 10TH STREET 2307 | BELLEVUE | WA | 98004 | $16,656 | Yes (X) |
| WORKING BETTER TOGETHER LLC | ||||||
| 121 | 834 KINGS FOREST LANE | RICHMOND | TX | 77469 | $9,099 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit Fees | CategoryTxt |
| Amt | $7,500 | Amt |
| Disbursements Charitable Prps | $7,500 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2021, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $2,694,331. This amount represents 25% or more of the Foundation's net assets of $3,248,357 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2021. Although the Foundation technically experienced a substantial contraction and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $14,360 | LegalFeesAmt |
| Disbursements Charitable Prps | $14,360 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $18,801 | $18,801 |
| Office & Supplies | $55 | $55 |
| Postage/Delivery Service | $159 | $159 |
| Social Media/Advertising Expen | $5,280 | $5,280 |
| State or Local Filing Fees | $1,310 | $1,310 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CHARITABLE EVENT EXPENSES | $22,125 | $12,925 | $9,200 |
| Website Development | $2,500 | $2,500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Excise Tax for 2020 | CategoryTxt |
| Amt | $228 | Amt |
Comments