V AND J FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
V AND J FOUNDATION (EIN 82-4745700)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-03
IRS object ID
202042479349100614
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-03T13:22:33-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464370753PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baldwin Moffitt PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 N 44th StAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850086504ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824745700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1V and J FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVANDBusinessNameControlTxt
Phone4802205420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 820AddressLine1Txt
CityHigleyCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul JohnstonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDebi BaldwinPreparerPersonNm
PTINP00291488PTIN
Phone4807369200PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,186,715FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$9,652,654ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$157,575DividendsRevAndExpnssAmt
Dividends Net Invst Incm$157,575DividendsNetInvstIncmAmt
Dividends Adj Net Incm$157,575DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,416,988NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,876,664GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,416,988CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$68,101NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$11,227,217TotalRevAndExpnssAmt
Total Net Invst Incm$1,574,563TotalNetInvstIncmAmt
Total Adj Net Incm$225,676TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$1,366LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,366LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$1,366LegalFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$28,889OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$28,889OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$28,889OtherProfFeesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$30,255TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$30,255TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$30,255TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$500,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$500,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$530,255TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$30,255TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$30,255TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$500,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$10,696,962ExcessRevenueOverExpensesAmt
Net Investment Income$1,544,308NetInvestmentIncomeAmt
Adjusted Net Income$195,421AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$634CashEOYAmt
Cash EOYFMV$634CashEOYFMVAmt
Sav And Temp Cash Invst EOY$429,264SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$429,264SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$9,756,817CorporateStockEOYAmt
Corporate Stock EOYFMV$9,756,817CorporateStockEOYFMVAmt
Total Assets EOY$10,186,715TotalAssetsEOYAmt
Total Assets EOYFMV$10,186,715TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock EOY$10,186,715CapitalStockEOYAmt
Tot Net Ast Or Fund Balances EOY$10,186,715TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$0TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,186,715TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Excess Revenue Over Expenses$10,696,962ExcessRevenueOverExpensesAmt
Subtotal$10,696,962SubtotalAmt
Other Decreases$510,247OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,186,715TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SECURITIES SOLDD2019-05-282019-12-26$997,169$927,288$69,881$69,881
SECURITIES SOLDD2011-02-222019-11-20$3,747,092$3,312,634$434,458$434,458
SECURITIES SOLDD2019-05-102019-12-31$114,159$115,538-$1,379-$1,379
SECURITIES SOLDD2011-06-072019-12-26$2,845,551$1,919,442$926,109$926,109
303 ANDEAVOR LOGISTICSD2018-04-172019-05-28$10,759$15,460-$4,701-$4,701
169 EOM MIDSTREAMD2015-11-102019-05-28$7,485$9,406-$1,921-$1,921
2564 ENERGY TRANSFER PARTNERSD2018-04-172019-05-28$37,120$51,506-$14,386-$14,386
1548 ENTERPRISE PRODUCTSD2011-02-242019-05-28$44,078$30,286$13,792$13,792
876 MPLXD2018-08-282019-05-28$27,413$38,236-$10,823-$10,823
471 MAGELLAN MIDSTREAMD2018-06-122019-05-28$29,290$18,868$10,422$10,422
120 PHILLIPS 66D2016-02-182019-05-28$5,876$6,724-$848-$848
415 SHELL MIDSTREAMD2016-11-032019-05-28$8,976$14,164-$5,188-$5,188
14 CHEVRONTEXACOD2015-01-012019-12-26$1,696$124$1,572$1,572
FieldValueIRS element (for citing)
Capital Gain Net Income$1,416,988CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$68,101NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$30,886InvestmentIncomeExciseTaxAmt
Subtotal$30,886SubtotalAmt
Tax Based On Investment Income$30,886TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$892EsPenaltyAmt
Tax Due$31,778TaxDueAmt

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 StateAZOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4807369200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12729 E James StAddressLine1Txt
CityGilbertCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85296ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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
Paul Johnston
PO Box 820HigleyAZ85236President0.00$0
JOE JOHNSTON
PO BOX 820HIGLEYAZ85236Director0.00$0
STEPHEN JOHNSTON
PO BOX 820HIGLEYAZ85236Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GRANT MAKING AND OTHER DISTRIBUTIONS TO OTHER TAX EXEMPT ORGANIZATIONS WITH A FOCUS ON HUMANITARIAN RELIEF, CHURCHES (PRIMARILY CHRISTIAN), EDUCATIONAL INSTITUTIONS AND ORGANIZATIONS SUPPORTING THE FAMILY. THIS YEAR $500,000 WAS GRANTED TO 12 SUCH ORGANIZATIONS.Description1Txt
Expenses1$500,000Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,670,914AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$220AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,671,134TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$6,671,134AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$100,067CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,571,067NetVlNoncharitableAssetsAmt
Minimum Investment Return$328,553MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$328,553MinimumInvestmentReturnAmt
Tax Based On Investment Income$30,886TaxBasedOnInvestmentIncomeAmt
Total Tax$30,886TotalTaxAmt
Distributable Before Adj$297,667DistributableBeforeAdjAmt
Distributable Before Ded$297,667DistributableBeforeDedAmt
Distributable As Adjusted$297,667DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$500,000ExpensesAndContributionsAmt
Qualifying Distributions$500,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$500,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$297,667DistributableAsAdjustedAmt
Qualifying Distributions$500,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$297,667AppliedToCurrentYearAmt
Remaining Distri From Corpus$202,333RemainingDistriFromCorpusAmt
Total Corpus$202,333TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$202,333ExcessDistriCyovToNextYrAmt
Excess From Current Year$202,333ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VOICES OF THE WORLD
20595 187TH WAYQUEEN CREEKAZ85142PCGENERAL$4,000
AIDCHILD
PO BOX 4089NORTH FORT MEYERSFL33918PCGENERAL$20,000
FRONTIERS
PO BOX 60670PHOENIXAZ85082PCGENERAL$50,000
SCRIPTURES IN USE
101 S LA CANADA SUITE 49-DGREEN VALLEYAZ85614PCGENERAL$50,000
SAMARITAN'S PURSE
801 BAMBOO RDBOONENC28607PCGENERAL$56,000
COMMUNITY MINISTRIES
PO BOX 1245TEMPEAZ85280PCGENERAL$50,000
CAMPUS CHRIST CENTER
1034 S MILL AVETEMPEAZ85281PCGENERAL$50,000
NEW GENERATIONS
PO BOX 5412WHEATONIL60189PCGENERAL$50,000
LAUNCH GLOBAL
PO BOX 830650RICHARDSONTX75083PCGENERAL$50,000
FINAL COMMAND MINISTRIES
PO BOX 330991MURFREEBOROTN37133PCGENERAL$50,000
HOPE FOR MEXICO
PO BOX 1512CHANDLERAZ85244PCGENERAL$20,000
IRIS
PO BOX 493995REDDINGCA96049PCGENERAL$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$500,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$157,575RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,416,988RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,574,563RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,574,563TotalIncomeProducingActyAmt

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
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJAMES VIRGINIA JOHNSTONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 820AddressLine1Txt
CityHIGLEYCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85236ZIPCd
FieldValueIRS element (for citing)
Total Contributions$9,632,589TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyMARKETABLE SECURITIESNoncashPropertyDesc
Fair Market Value$8,797,507FairMarketValueAmt
Received2019-05-08ReceivedDt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$1,366LegalFeesAmt
Net Investment Income$1,366NetInvestmentIncomeAmt
Adjusted Net Income$1,366AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$28,889Amt
Net Investment Income$28,889NetInvestmentIncomeAmt
Adjusted Net Income$28,889AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonVIRGINIA JOHNSTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12729 E JAMES STAddressLine1Txt
CityGILBERTCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85296ZIPCd

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