PAPA JOHNS FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PAPA JOHNS FOUNDATION INC (EIN 83-2449693)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202101339349101500
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T08:12:01-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 DBA The Papa | BusinessNameLine1Txt |
| Business Name Line2 | John's Foundation for Building Community | BusinessNameLine2Txt |
| 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 | CONNIE HOUSTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CONNIE | PersonFirstNm |
| Person Last | HOUSTON | 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 | 2020 | 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 | $3,248,357 | 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 | $3,445,256 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $16,426 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $16,426 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,461,682 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,426 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $15,225 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $15,225 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,520 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $7,520 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $56 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $14,425 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $14,425 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,226 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $37,170 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,475,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,475,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,512,226 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,512,170 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,949,456 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,426 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,298,901 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,248,357 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,248,357 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,298,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,248,357 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,248,357 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,298,901 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,248,357 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,298,901 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,248,357 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,298,901 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,248,357 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,298,901 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,949,456 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,248,357 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,248,357 | 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 | $228 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $228 | SubtotalAmt |
| Tax Based On Investment Income | $228 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $228 | 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 | Yes (true) | 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 | Yes (true) | 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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| Kenneth M Cox | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec | 1.0 | $0 | $0 | $0 |
| Connie Houston | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas | 1.0 | $0 | $0 | $0 |
| Robert Lynch | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 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 | $2,107,199 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,107,199 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,107,199 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,608 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,075,591 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $103,780 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $103,780 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $228 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $228 | TotalTaxAmt |
| Distributable Before Adj | $103,552 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $103,552 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $103,552 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,512,170 | 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 | $1,512,170 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,512,170 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $103,552 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $1,169,508 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,169,508 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,512,170 | QualifyingDistributionsAmt |
| Applied To Current Year | $103,552 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,408,618 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,578,126 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,578,126 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,169,508 | ExcessFromYear1Amt |
| Excess From Current Year | $1,408,618 | 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 (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES | |||||||
| 1818 R ST NW | WASHINGTON | DC | 20009 | N/A | PC | General & Unrestricted | $250,000 |
| BOYS & GIRLS CLUBS OF AMERICA | |||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | N/A | PC | General & Unrestricted | $1,000,000 |
| GREATER LOUISVILLE FOUNDATION INC | |||||||
| 614 W MAIN ST STE 6000 | LOUISVILLE | KY | 40202 | N/A | PC | General & Unrestricted | $50,000 |
| SHAQUILLE ONEAL FOUNDATION | |||||||
| 10845 GRIFFITH PEAK DR STE 520 | LAS VEGAS | NV | 89135 | N/A | PC | General & Unrestricted | $50,000 |
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | |||||||
| 325 W MAIN ST STE 1110 | LOUISVILLE | KY | 40202 | N/A | PC | One Louisville: COVID-19 Response Fund | $25,000 |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||
| 655 NEW YORK AVE NW 6TH FL | WASHINGTON | DC | 20001 | N/A | PC | General & Unrestricted | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,475,000 | 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 | $16,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| 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 | $16,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,426 | 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 (49 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ALEXA ENTERPRISES INC | ||||||
| 1 | 6725B DIXIE HIGHWAY | FLORENCE | KY | 41042 | $12,111 | Yes (X) |
| AUDUBON CORPORATION | ||||||
| 2 | 107 WESTFIELD DRIVE | KNOXVILLE | TN | 37919 | $5,539 | Yes (X) |
| BAJCO 100 LLC | ||||||
| 3 | 3695 BOARDMAN-CANFIELD RDBLDG B | CANFIELD | OH | 44406 | $7,876 | Yes (X) |
| BAJCO FLORIDA LLC | ||||||
| 4 | 3695 BOARDMAN-CANFIELD RDBLDG B | CANFIELD | OH | 44406 | $15,523 | Yes (X) |
| BAJCO ILLINOIS LLC | ||||||
| 5 | 3695 BOARDMAN-CANFIELD RDBLDG B | CANFIELD | OH | 44406 | $5,360 | Yes (X) |
| BAJCO MICHIANA III LLC | ||||||
| 6 | 3695 BOARDMAN-CANFLIED RDBLDG B | CANFIELD | OH | 44406 | $6,488 | Yes (X) |
| BAJCO MICHIANA LLC | ||||||
| 7 | 3695 BOARDMAN-CANFLIED RDBLDG B | CANFIELD | OH | 44406 | $5,136 | Yes (X) |
| BAM-BAM PIZZA INC | ||||||
| 8 | 4750 THE GROVE DRIVESUITE 290 | WINDERMERE | FL | 34786 | $32,662 | Yes (X) |
| COLONEL'S LIMITED LLC | ||||||
| 9 | 8520-A TYCO ROAD | VIENNA | VA | 221827505 | $36,139 | Yes (X) |
| GREEN VALLEY PARTNERS LLC | ||||||
| 10 | 8776 EAST SHEA BLVD STE 106602 | SCOTTSDALE | AZ | 85260 | $8,673 | Yes (X) |
| HOME RUN INC | ||||||
| 11 | 1819 LAKE AVENUE | KNOXVILLE | TN | 37916 | $8,067 | Yes (X) |
| HOUSTON PIZZA VENTURE LP | ||||||
| 12 | 13131 CHAMPIONS DRIVE SUITE 110 | HOUSTON | TX | 77069 | $29,019 | Yes (X) |
| JOHNCOL INC | ||||||
| 13 | 4218 SHELBYVILLE ROAD | LOUISVILLE | KY | 40207 | $14,277 | Yes (X) |
| JORDAN NICHOLAS ELLIOTT INC | ||||||
| 14 | 1845 EAST MEMORIAL BOULEVARD | LAKELAND | FL | 33801 | $18,217 | Yes (X) |
| NORTH CENTRAL VIRGINIA RESTAURANTS | ||||||
| 15 | 9900 SHELBYVILLE ROAD SUITE 6B | LOUISVILLE | KY | 40223 | $12,810 | Yes (X) |
| O'NEAL BOYZ LLC | ||||||
| 16 | 2002 PAPA JOHNS BOULEVARD | LOUISVILLE | KY | 40299 | $6,573 | Yes (X) |
| OHIO FOOD LLC | ||||||
| 17 | 6058 BROADVIEW RD | PARMA | OH | 44134 | $5,437 | Yes (X) |
| ONEY BAYSIDE LLC | ||||||
| 18 | 4750 THE GROVE DRIVESUITE 290 | WINDERMERE | FL | 34786 | $6,765 | Yes (X) |
| OZARK PIZZA COMPANY LLC | ||||||
| 19 | 4150 SOUTH 100TH EAST AVE STE 212 | TULSA | OK | 74146 | $18,518 | Yes (X) |
| PS II INCORPORATED | ||||||
| 20 | 1974-A DOUGLASS BOULEVARD | LOUISVILLE | KY | 402051868 | $9,319 | Yes (X) |
| PS MANAGEMENT INCORPORATED | ||||||
| 21 | 1974-A DOUGLASS BOULEVARD | LOUISVILLE | KY | 402051868 | $10,078 | Yes (X) |
| Papa John's International Inc | ||||||
| 22 | 2002 PAPA JOHNS BOULEVARD | Louisville | KY | 40299 | $198,867 | Yes (X) |
| Papa John's Marketing Fund Inc | ||||||
| 23 | 2002 Papa Johns Boulevard | Louisville | KY | 40299 | $2,062,370 | Yes (X) |
| PAPA JOHN'S USA INC | ||||||
| 24 | 2002 PAPA JOHNS BOULEVARD | LOUISVILLE | KY | 40299 | $7,819 | Yes (X) |
| PERFECT DELIVERY INC | ||||||
| 25 | 401 VARDRY STREET | GREENVILLE | SC | 29601 | $8,673 | Yes (X) |
| Pizza Venture of San Antonio LLC | ||||||
| 26 | 1248 AUSTIN HWY SUITE 221 | San Antonio | TX | 78209 | $26,964 | Yes (X) |
| PIZZERIAS LLC | ||||||
| 27 | 7696 SW 104TH ST SUITE 100 | PINECREST | FL | 33156 | $25,342 | Yes (X) |
| PJ CHEESE INC | ||||||
| 28 | 2300 RESOURCE DRIVE | BIRMINGHAM | AL | 35242 | $87,396 | Yes (X) |
| PJ CLEVELAND LLC | ||||||
| 29 | 500 EAST CARSON PL DR STE 202 | CARSON | CA | 90746 | $12,547 | Yes (X) |
| PJ LAS VEGAS LLC | ||||||
| 30 | 20377 SW ACACIA STREET 2ND FLOOR | NEWPORT BEACH | CA | 92660 | $10,198 | Yes (X) |
| PJ LOUISIANA LLC | ||||||
| 31 | 2300 RESOURCE DRIVE | BIRMINGHAM | AL | 35242 | $8,400 | Yes (X) |
| PJ NORTH CAROLINA LLC | ||||||
| 32 | 20377 SW ACACIA STREET 2ND FLOOR | NEWPORT BEACH | CA | 92660 | $11,730 | Yes (X) |
| PJ OHIO LLC | ||||||
| 33 | 20377 SW ACACIA STREET 2ND FLOOR | NEWPORT BEACH | CA | 92660 | $16,212 | Yes (X) |
| PJ OPERATIONS LLC | ||||||
| 34 | 1999 RICHMOND ROAD SUITE 300 | LEXINGTON | KY | 40502 | $12,340 | Yes (X) |
| PJ OPS LOUISIANA LLC | ||||||
| 35 | 1999 RICHMOND ROAD SUITE 300 | LEXINGTON | KY | 40502 | $5,607 | Yes (X) |
| PJ RESTAURANTS LLC THE HUNT GROUP | ||||||
| 36 | 2968 WEDGE CIRCLE | PARK CITY | UT | 84098 | $15,146 | Yes (X) |
| PJ UTAH LLC | ||||||
| 37 | 2300 RESOURCE DRIVE | BIRMINGHAM | AL | 35242 | $6,720 | Yes (X) |
| PJCA-4 LP | ||||||
| 38 | 2337 ROSCOMARE ROAD SUITE 6 | LOS ANGELES | CA | 90077 | $5,577 | Yes (X) |
| PJIOWA LC | ||||||
| 39 | 5335 MERLE HAY ROAD SUITE 6 | JOHNSTON | IA | 50131 | $9,730 | Yes (X) |
| PJPA LLC | ||||||
| 40 | 509 SOUTH EXETER STREET SUITE 214 | BALTIMORE | MD | 21202 | $5,760 | Yes (X) |
| PSM-GA LLC | ||||||
| 41 | 1974-A DOUGLASS BOULEVARD | LOUISVILLE | KY | 40205 | $10,724 | Yes (X) |
| PZZA GROUP LLC | ||||||
| 42 | 7696 SW 104TH ST SUITE 100 | PINECREST | FL | 33156 | $16,368 | Yes (X) |
| ROHOHO INC | ||||||
| 43 | 1479 TOBIAS GADSON ROAD | CHARLESTON | SC | 29407 | $32,917 | Yes (X) |
| ROSE CITY PIZZA LLC | ||||||
| 44 | 22010 49TH AVENUE SE | BOTHELL | WA | 98021 | $6,637 | Yes (X) |
| ROUND ROCK RESTAURANT GROUP LLC | ||||||
| 45 | 8776 EAST SHEA BLVD STE 106602 | SCOTTSDALE | AZ | 85260 | $12,803 | Yes (X) |
| ROYSBOYS PIZZA LLC | ||||||
| 46 | 175 DEERFIELD ROAD | BOGART | GA | 30622 | $6,206 | Yes (X) |
| SAY CHEESE INC | ||||||
| 47 | 4424 RIVER ROAD | LOUISVILLE | KY | 40222 | $6,360 | Yes (X) |
| STAR PAPA LP | ||||||
| 48 | ONE COWBOYS PARKWAY | IRVING | TX | 750634999 | $44,154 | Yes (X) |
| WNU LLC | ||||||
| 49 | 10351 NE 10TH STREET 2307 | BELLEVUE | WA | 98004 | $6,478 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit Fees | CategoryTxt |
| Amt | $7,520 | Amt |
| Disbursements Charitable Prps | $7,520 | 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, 2020, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $1,475,000. This amount represents 25% or more of the Foundation's net assets of $1,298,901 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2020. Although the Foundation technically experienced a substantial contraction, it will continue in existence 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 | $15,225 | LegalFeesAmt |
| Disbursements Charitable Prps | $15,225 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $14,304 | $14,304 |
| Postage/Delivery Service | $21 | $21 |
| State or Local Filing Fees | $100 | $100 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Papa John's Marketing Fund Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 Papa Johns Boulevard | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40299 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Extension for 2019 | CategoryTxt |
| Amt | $56 | Amt |
Comments