MJS ARMY FOUNDATION FIGHTING ALS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MJS ARMY FOUNDATION FIGHTING ALS (EIN 45-4892778)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201933189349202163
Schema version: 2018v3.1
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-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T10:01:18-08:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141736009	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VAN NORSTRAND & HOOLIHAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	187 E MARKET ST STE 202	AddressLine1Txt
City	RHINEBECK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125721730	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454892778	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MJS ARMY FOUNDATION FIGHTING ALS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MJSA	BusinessNameControlTxt
Phone	5122554939	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8704 SEA ASH CIRCLE	AddressLine1Txt
City	ROUND ROCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78681	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LIZABETH JAILLET	PersonNm
Person Title	Vice President	PersonTitleTxt
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Margaret Van Norstrand	PreparerPersonNm
PTIN	P01272727	PTIN
Phone	8458765200	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.MJSARMY.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$12,526	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$12,526	ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$0	SpecialEventsDirectExpensesAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Total Revenue	$12,526	TotalRevenueAmt
Grants And Similar Amounts Paid	$10,000	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$5,000	OtherExpensesTotalAmt
Total Expenses	$15,000	TotalExpensesAmt
Excess Or Deficit For Year	-$2,474	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$11,034	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,560	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$11,034	BOYAmt
EOY	$8,560	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,034	BOYAmt
EOY	$8,560	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$11,034	BOYAmt
EOY	$8,560	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	THE ORGANIZATION'S MISSION IS TO RAISE AWARENESS FOR ALS (AMYOTROPHIC LATERAL SCLEROSIS AKA LOU GEHRIG'S DISEASE), TO PROVIDE ALL POSSIBLE SUPPORT, BOTH MORAL, FINANCIAL AND VOLUNTEER EFFORTS FOR LOCAL ALS FAMILIES AND TO RAISE FUNDS FOR ALS RESEARCH.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	GRANTS FOR ALS RESEARCH	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$15,000	GrantsAndAllocationsAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$15,000	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MICHAEL JAILLET
President	1.00	$0
LIZABETH JAILLET
Vice President	1.00	$0
KEN ODGEN
Treasurer	1.00	$0
SHERI OGDEN
Secretary	1.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Organization Filed990 T	false	OrganizationFiled990TInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Initiation Fees And Cap Contri	$0	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$0	GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LIZABETH JAILLET	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8704 SEA ASH CIRCLE	AddressLine1Txt
City	ROUND ROCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78681	ZIPCd

Field	Value	IRS element (for citing)
Phone	8006764113	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Form720 Filed	false	Form720FiledInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 Org	false	RelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,526	CurrentTaxYearAmt
Total	$153,936	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,526	CurrentTaxYearAmt
Total	$153,936	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$153,936	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$153,936	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1	\| Donee's Name: JOHNS HOPKINS PACKARD CTR FOR ALS RESEAR \| Donee's Address: 5801 SMITH AVENUE STE 110 BALTIMORE MD 21209 \| Relationship of Donee: NONE \| Cash Amount Given: $10000 \| Date of Gift: 20181105
Other Expenses.1	ALS ASSOCIATION $5000

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