SARA SCHWARZAUER JESUS LOVES YOU FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SARA SCHWARZAUER JESUS LOVES YOU FAMILY FOUNDATION (EIN 41-2128499)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349109348
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T06:06:22-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sanders and Associates CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11922 Professional Cir Suite 100AddressLine1Txt
CityAuburnCityNm
State AbbreviationALStateAbbreviationCd
ZIP36830ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412128499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA SCHWARZAUER - JESUS LOVES YOU FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSARABusinessNameControlTxt
Phone3347493659PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 CAMELOT WAYAddressLine1Txt
CityOpelikaCityNm
State AbbreviationALStateAbbreviationCd
ZIP36801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNE SCHWARZAUERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYNNEPersonFirstNm
Person LastSCHWARZAUERPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonT Alan CraftPreparerPersonNm
PTINP01743609PTIN
Phone3344729491PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$33,308FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Sav Rev And Expnss$200InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$200InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$642DividendsRevAndExpnssAmt
Dividends Net Invst Incm$642DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,470NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$13,928GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,470CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,312TotalRevAndExpnssAmt
Total Net Invst Incm$2,312TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$150AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$150OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$300TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$21,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$21,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$21,800TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$21,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$19,488ExcessRevenueOverExpensesAmt
Net Investment Income$2,312NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$9,229SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,199SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,199SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$18,999CorporateStockBOYAmt
Corporate Stock EOY$18,632CorporateStockEOYAmt
Corporate Stock EOYFMV$32,109CorporateStockEOYFMVAmt
Corporate Bonds BOY$11,091CorporateBondsBOYAmt
Total Assets BOY$39,319TotalAssetsBOYAmt
Total Assets EOY$19,831TotalAssetsEOYAmt
Total Assets EOYFMV$33,308TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY$39,319AdditionalPaidInCapitalBOYAmt
Retained Earning EOY$19,831RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$39,319TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,831TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$39,319TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,831TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$39,319TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$19,488ExcessRevenueOverExpensesAmt
Subtotal$19,831SubtotalAmt
Tot Net Ast Or Fund Balances EOY$19,831TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property85 EQUIFAXPropertyDesc
How AcquiredDHowAcquiredCd
Sold2020-06-01SoldDt
Gross Sales Price$13,928GrossSalesPriceAmt
Cost Or Other Basis$12,458CostOrOtherBasisAmt
Gain Or Loss$1,470GainOrLossAmt
Gains Minus Excess Or Losses$1,470GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,470CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$32InvestmentIncomeExciseTaxAmt
Subtotal$32SubtotalAmt
Tax Based On Investment Income$32TaxBasedOnInvestmentIncomeAmt
Tax Due$32TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateALOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLYNNE W SCHWARZAUERIndividualWithBooksNm
Phone3347493659PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1516 CAMELOT WAYAddressLine1Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP36801ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LYNNE W SCHWARZAUER
516 CAMELOT WAYOPELIKAAL36801PRESIDENT000.50$0
GERALD L SCHWARZAUER
516 CAMELOT WAYOPELIKAAL36801TREASURER000.10$0
J WILLIAM WHITE
2600 ROCKY BROOK ROADOPELIKAAL36801DIRECTOR000.10$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$54,568AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,814AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$60,382TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$60,382AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$906CashDeemedCharitableAmt
Net Vl Noncharitable Assets$59,476NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,974MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,974MinimumInvestmentReturnAmt
Tax Based On Investment Income$32TaxBasedOnInvestmentIncomeAmt
Total Tax$32TotalTaxAmt
Distributable Before Adj$2,942DistributableBeforeAdjAmt
Distributable Before Ded$2,942DistributableBeforeDedAmt
Distributable As Adjusted$2,942DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$21,500ExpensesAndContributionsAmt
Qualifying Distributions$21,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$21,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,942DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$29,874ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$29,874TotalExcessDistributionCyovAmt
Qualifying Distributions$21,500QualifyingDistributionsAmt
Applied To Current Year$2,942AppliedToCurrentYearAmt
Remaining Distri From Corpus$18,558RemainingDistriFromCorpusAmt
Total Corpus$48,432TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$48,432ExcessDistriCyovToNextYrAmt
Excess From Year1$29,874ExcessFromYear1Amt
Excess From Current Year$18,558ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLYNNE W SCHWARZAUERContributingManagerNm
Contributing ManagerGERALD L SCHWARZAUERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonOPELIKA HIGH SCHOOLRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11700 LAFAYETTE PARKWAYAddressLine1Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP36801ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3347459715RecipientPhoneNum
Form And Info And MaterialsAPPLICATION PROVIDED BY HIGH SCHOOL FINANCIAL AID COUNSELORFormAndInfoAndMaterialsTxt
Submission DeadlinesBEFORE END OF SCHOOL YEAR.SubmissionDeadlinesTxt
Restrictions On AwardsOPELIKA HIGH SCHOOL GRADUATING SENIORS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MCGILL-TOOLEN CATHOLIC HIGH SCHOOL
1501 OLD SHELL ROADMOBILEAL36604NONEPCSPONSORSHIP OF J PEREZ GOLF TOURNAMENT FOR LIBRARY AND GOLF PROGRAM$1,500
EAST ALABAMA YOUTH FOR CHRIST
PO BOX 1722AUBURNAL36831NONEPCCHRISTIAN MINISTRY$1,000
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129NONEPCCHRISTIAN MINISTRY$3,000
HIGHEST GROUND
1302 Cedar Creek DrOPELIKAAL36801NONEPCOPERATING CONTRIBUTION$1,000
THE EDGE
631 OLD STAGE ROADAUBURNAL36830NONEPCOPERATING CONTRIBUTIONS$15,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$21,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$200RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$642RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,470RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,312RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,312TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGERALD L LYNNE W SCHWARZAUERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1516 CAMELOT WAYAddressLine1Txt
CityOPELIKACityNm
State AbbreviationALStateAbbreviationCd
ZIP36801ZIPCd
FieldValueIRS element (for citing)
Total Contributions$0TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$150Amt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock150 shares of BOEING COMPANYStockNm
EOY Book Value$18,632EOYBookValueAmt
EOYFMV$32,109EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescRAYMOND JAMES ACCOUNT FEESDesc
Revenue And Expenses Per Books$150RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

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