THE JCPENNEY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE JCPENNEY FOUNDATION (EIN 75-2966166)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349300028
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T04:13:45-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY STREET SUITE 4500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752966166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JCPENNEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JCPE | BusinessNameControlTxt |
| Phone | 9724315628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750243698 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MISTY TIPPEN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 9724317159 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BROOKE MCNEIL | PreparerPersonNm |
| PTIN | P00849302 | PTIN |
| Phone | 7139822000 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.56.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 00:42:40 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF0BC081F25996C1F8A40FE037884FB7632C72E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JCPENNEY COMMUNITIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MISTY TIPPEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750243698 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,006,968 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCPENNEY.COM/JCPCARES | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE JCPENNEY FOUNDATION RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,869,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,972,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $298 | CYOtherRevenueAmt |
| PY Total Revenue | $4,878,003 | PYTotalRevenueAmt |
| CY Total Revenue | $2,006,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,892,171 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,673,286 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,713 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,929 | PYOtherExpensesAmt |
| CY Other Expenses | $83,873 | CYOtherExpensesAmt |
| PY Total Expenses | $1,954,100 | PYTotalExpensesAmt |
| CY Total Expenses | $2,757,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,923,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$750,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,058,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,252,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $270,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $180,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,788,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,071,946 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION IS CURRENTLY ORGANIZED AND OPERATED TO RAISE PUBLIC AWARENESS OF AND TO SUPPORT CHARITABLE PROGRAMS, CHARITABLE INITIATIVES, AND CHARITABLE ORGANIZATIONS THAT EXIST TO ENHANCE AND IMPROVE OUR COMMUNITIES AT LARGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,694,849 | ExpenseAmt |
| Grant | $2,673,286 | GrantAmt |
| Desc | THE JCPENNEY FOUNDATION IS CURRENTLY ORGANIZED AND OPERATED TO RAISE PUBLIC AWARENESS OF AND PROVIDE SUPPORT TO UNDERSERVED KIDS WITH ESSENTIAL CLOTHING NEEDS, YOUTH OPPORTUNITIES SUCH AS AFTERSCHOOL PROGRAMS, AND CAREER READINESS AND DEVELOPMENT. THE JCPENNEY FOUNDATION, THROUGH COLLABORATION, FUNDING, AND VOLUNTEER SUPPORT, WORKED WITH NATIONAL PROVIDERS OF AFTER-SCHOOL CARE TO RAISE AWARENESS OF THE NEED FOR AFTER-SCHOOL PROGRAMS AND TO MAINTAIN AND INCREASE THE NUMBER OF PROGRAMS AVAILABLE IN ORDER TO HAVE THE CHILDREN POWER THEIR POTENTIAL. | Desc |
| Total Program Service Expenses | $2,694,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE JOHNSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724318735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KIRK WAIDELICH | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE BUCKINGHAM | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERYN BURCHETT | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| BRYNN EVANSON | |||||||
| DIRECTOR & CHAIRMAN | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TIGHE | |||||||
| PART-YEAR DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CECIL | |||||||
| PART-YEAR DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROBBINS | |||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | |
| SALIL VIRKAR | |||||||
| PART-YEAR SECRETARY | 3.00 | 37.00 | $0 | $0 | $0 | Yes (X) | |
| DAPHNE AVILA | |||||||
| PART-YEAR PRESIDENT | 5.00 | 35.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID SHIPLEY | |||||||
| PART-YEAR SECRETARY | 3.00 | 37.00 | $0 | $0 | $0 | Yes (X) | |
| GARY PIPER | |||||||
| VP, TREASURER | 0.50 | 39.50 | $0 | $0 | $0 | Yes (X) | |
| JEANNE JOHNSTON | |||||||
| ASSISTANT CONTROLLER | 2.00 | 38.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BULLINGTON | |||||||
| VP, TAX MATTERS | 0.50 | 39.50 | $0 | $0 | $0 | Yes (X) | |
| DAVID WHITE | |||||||
| VP, CONTROLLER | 0.50 | 39.50 | $0 | $0 | $0 | Yes (X) | |
| HANI EIDEH | |||||||
| ASSISTANT TREASURER | 0.50 | 39.50 | $0 | $0 | $0 | Yes (X) | |
| MISTY TIPPEN | |||||||
| VP | 5.00 | 35.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,972,510 | AllOtherContributionsAmt |
| Total Contributions | $1,972,510 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,160 | TotalRevenueColumnAmt |
| Exclusion | $34,160 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $298 | TotalRevenueColumnAmt |
| Exclusion | $298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $298 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,006,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,458 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,286 | TotalAmt |
| Program Services | $2,673,286 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,932 | TotalAmt |
| Program Services | $4,440 | ProgramServicesAmt |
| Management And General | $26,353 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105 | TotalAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,460 | TotalAmt |
| Management And General | $23,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $15,427 | $14,740 | $687 | |
| STATE REGISTRATION FEES | $8,992 | $8,992 | ||
| MATERIALS AND SUPPLIES | $4,957 | $2,383 | $2,574 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,757,159 | TotalAmt |
| Program Services | $2,694,849 | ProgramServicesAmt |
| Management And General | $59,597 | ManagementAndGeneralAmt |
| Fundraising | $2,713 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,012,242 | BOYAmt |
| EOY | $4,160,143 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,117 | BOYAmt |
| EOY | $91,696 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $578 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,365 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,058,724 | BOYAmt |
| EOY | $4,252,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992 | BOYAmt |
| EOY | $13,021 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,100 | BOYAmt |
| EOY | $167,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,092 | BOYAmt |
| EOY | $180,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,742,150 | BOYAmt |
| EOY | $4,071,946 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,482 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788,632 | BOYAmt |
| EOY | $4,071,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,058,724 | BOYAmt |
| EOY | $4,252,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$750,191 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $33,505 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,672,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,064,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,869,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,972,510 | CurrentTaxYearAmt |
| Total | $14,222,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,672,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,064,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,869,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,972,510 | CurrentTaxYearAmt |
| Total | $14,222,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $89,930 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,133,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,160 | CurrentTaxYearAmt |
| Total | $51,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,274,731 | TotalSupportAmt |
| Public Support CY170 | 0.99010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,040,473 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $33,505 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $33,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,006,968 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,006,968 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,757,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,757,159 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,757,159 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFTER-SCHOOL ALL-STARS | |||||||
| 5670 WILSHIRE BOULEVARD SUITE 620 | LOS ANGELES | CA | 90036 | 954441208 | 501(C)(3) | $200,000 | GRANT TO SUPPORT PILOT PROGRAM OF CREATING A STATEWIDE MODEL TO PROVIDE EMERGENCY SERVICES IN THREE FLORIDA TARGET CITIES OF MIAMI, ORLANDO, AND TAMPA. |
| AFTER-SCHOOL ALL-STARS | |||||||
| 2904 FLOYD ST | DALLAS | TX | 75204 | 954441208 | 501(C)(3) | $6,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| AFTER-SCHOOL ALL-STARS NORTH TEXAS | |||||||
| 2904 FLOYD ST | DALLAS | TX | 75204 | 954441208 | 501(C)(3) | $50,000 | SUPPORT ASAS & E.H. CARY MIDDLE SCHOOL THROUGH PROVIDING FUNDS AND JCPENNEY GIFT CARDS FOR ESSENTIAL CLOTHING NEEDS. |
| AKIN'S PATH INC DBA THE DREAM BUILDERS FOUNDATION INC | |||||||
| 2020 WILLOWMET LANE | BRENTWOOD | TN | 37027 | 261507549 | 501(C)(3) | $100,000 | GRANT TO FUND AFTERSCHOOL PROGRAMS IN SEVERAL KEY MARKETS ON GIVING TUESDAY |
| AMERICAN CANCER SOCIETY | |||||||
| 8900 JOHN W CARPENTER FREEWAY | DALLAS | TX | 75247 | 131788491 | 501(C)(3) | $50,000 | TO SUPPORT 17 HOPE LODGES ACROSS THE COUNTRY. |
| AMERICAN RED CROSS | |||||||
| 4800 HARRY HINES BLVD | DALLAS | TX | 75235 | 530196605 | 501(C)(3) | $100,000 | HURRICANE MICHAEL DISASTER RELIEF. |
| AMERICAN RED CROSS | |||||||
| 4800 HARRY HINES BLVD | DALLAS | TX | 75235 | 530196605 | 501(C)(3) | $50,000 | DISASTER RELIEF CARR AND MENDOCINO FIRES IN NORTHERN CALIFORNIA. |
| AMERICAN RED CROSS | |||||||
| 4800 HARRY HINES BLVD | DALLAS | TX | 75235 | 530196605 | 501(C)(3) | $50,000 | HURRICANE FLORENCE DISASTER RELIEF. |
| AMERICAN RED CROSS-PIEDMONT TRIAD CHAPTER | |||||||
| 1501 YANCEYVILLE STREET | GREENSBORO | NC | 27415 | 530196605 | 501(C)(3) | $10,000 | EAST GREENSBORO, NC 4/15/18 TORNADO. |
| ARIZONA'S CHILDREN ASSOCIATION | |||||||
| 1407 MCCULLOCH BLVD N UNIT B | LAKE HAVASU CITY | AZ | 86403 | 860096772 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| ARLINGTON-MANSFIELD AREA YMCA | |||||||
| 2200 S DAVIS DR | ARLINGTON | TX | 76013 | 751000839 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| ARMED SERVICES YMCA | |||||||
| 7405 ALBAN STATION COURT SUITE | B SPRINGFIELD | VA | 221502318 | 363274346 | 501(C)(3) | $50,000 | OPERATION HERO PROGRAM. |
| ASSISTANCE LEAGUE OF NORTH COAST | |||||||
| PO BOX 2682 | CARLSBAD | CA | 920182682 | 330530220 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| ASSISTANCE LEAGUE OF OMAHA NEBRASKA INC | |||||||
| 3569 LEAVENWORTH ST | OMAHA | NE | 681051907 | 476088120 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| ASSISTANCE LEAGUE OF SEATTLE WASHINGTON | |||||||
| 1415 N 45TH ST | SEATTLE | WA | 981036706 | 916055119 | 501(C)(3) | $10,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| BIG BROTHERS BIG SISTERS FOUNDATION OF GREATER SACRAMENTO AREA INC | |||||||
| 441 WILHAGGIN DR | SACRAMENTO | CA | 958645916 | 680003631 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| BIG THOUGHT | |||||||
| 1409 S LAMAR STREET SUITE 1015 | DALLAS | TX | 75215 | 752170035 | 501(C)(3) | $15,000 | GRANT TO SUPPORT CREATIVE SOLUTIONS PROGRAM. |
| BOYS & GIRLS CLUB OF BAY COUNTY INC | |||||||
| PO BOX 914 | PANAMA CITY | FL | 324020914 | 591114292 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| BOYS & GIRLS CLUB OF COLLIN COUNTY | |||||||
| 7790 MAIN STREET | FRISCO | TX | 75033 | 751296869 | 501(C)(3) | $12,500 | GRANT TO HELP FUND THE 2018-2019 ACADEMIC YEAR. |
| BOYS & GIRLS CLUB OF COLLIN COUNTY | |||||||
| 7790 MAIN STREET | FRISCO | TX | 75033 | 751296869 | 501(C)(3) | $6,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| BOYS & GIRLS CLUB OF GREATER DALLAS | |||||||
| 4816 WORTH ST | DALLAS | TX | 75246 | 751152657 | 501(C)(3) | $12,500 | GRANT TO HELP FUND THE 2018-2019 ACADEMIC YEAR. |
| BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC | |||||||
| PO BOX 254 | VALPARAISO | IN | 463840254 | 351262439 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| BOYS & GIRLS CLUB OF PLACER COUNTY | |||||||
| 679 LINCOLN WAY | AUBURN | CA | 956034803 | 680321820 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| BOYS & GIRLS CLUB OF POPLAR BLUFF MISSOURI | |||||||
| PO BOX 55 | POPLAR BLUFF | MO | 639020055 | 431831638 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC | |||||||
| 1005 OXFORD AVENUE | EAU CLAIRE | WI | 547013842 | 392032491 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| BOYS & GIRLS CLUB OF TOLEDO | |||||||
| 2250 N DETROIT AVE | TOLEDO | OH | 436064641 | 344427933 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| BOYS AND GIRLS CLUB OF ROCHESTER INC | |||||||
| 500 GENESEE ST | ROCHESTER | NY | 146113622 | 161001619 | 501(C)(3) | $10,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| BROWARD EDUCATION FOUNDATION | |||||||
| 600 SE THIRD AVENUE | FORT LAUDERDALE | FL | 33301 | 592359433 | 501(C)(3) | $25,000 | ASSISTANCE FOR FAMILIES AFFECTED BY THE 2/14/18 SCHOOL SHOOTING IN PARKLAND, FL. |
| CANTON EX-NEWSBOYS ASSOCIATION | |||||||
| PO BOX 20124 | CANTON | OH | 447010124 | 341353817 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| CARE TO LEARN | |||||||
| 411 N SHERMAN PKWY | SPRINGFIELD | MO | 658023652 | 471494384 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| COMMUNITIES IN SCHOOLS OF THE BIG COUNTRY | |||||||
| 500 CHESTNUT STREET STE 1716 | ABILENE | TX | 79602 | 752945230 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| COMMUNITIES IN SCHOOLS OF THE COASTAL BEND | |||||||
| PO BOX 331203 | CORP CHRISTI | TX | 784631203 | 742429445 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| COMMUNITY YOUTH SERVICES INC | |||||||
| 11 BECK AVE | AUBURN | ME | 042104004 | 474199250 | 501(C)(3) | $10,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| EMERGENCY ASSISTANCE FOUNDATION INC | |||||||
| 3713 PINE STREET | JACKSONVILLE | FL | 32205 | 451813056 | 501(C)(3) | $300,000 | JCPENNEY GOLDEN RULE RELIEF FUND. |
| FLATBUSH YMCA | |||||||
| 1401 FLATBUSH AVENUE | BROOKLYN | NY | 11210 | 131624228 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| FORTY CARROTS OF SARASOTA INC | |||||||
| 1500 S TUTTLE AVE | SARASOTA | FL | 342392615 | 650405988 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| FRIENDS OF BARACK OBAMA MALE LEADERSHIP ACADEMY | |||||||
| PO BOX 398455 | DALLAS | TX | 75339 | 454884806 | 501(C)(3) | $22,750 | GRANT TO SUPPORT HIGH SCHOOL STUDENTS. |
| HAYES-TAYLOR MEMORIAL YMCA | |||||||
| 2630 E FLORIDA ST | GREENSBORO | NC | 27401 | 560543243 | 501(C)(3) | $10,000 | ASSISTANCE FOR FAMILIES AFFECTED BY THE 4/15/18 EAST GREENSBORO, NC TORNADO. |
| HOUSE OF COMPASSION | |||||||
| 211 W CHURCH ST | MARSHALLTOWN | IA | 50158 | 421423404 | 501(C)(3) | $15,000 | DISASTER RELIEF AND BACK TO SCHOOL EFFORTS IN MARSHALLTOWN, IOWA. |
| IDAHO YOUTH RANCH INC | |||||||
| 5465 W IRVING ST | BOISE | ID | 837061213 | 820253346 | 501(C)(3) | $10,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| J C PENNEY HOMESTEAD INC | |||||||
| 107 JCPENNEY DR | KEMMERER | WY | 83101 | 830258253 | 501(C)(3) | $18,000 | 2018-2019 PROGRAM AND OVERHEAD OPERATIONS SUPPORT. |
| JEWELERS FOR CHILDREN | |||||||
| 120 BROADWAY 28TH FLOOR | NEW YORK | NY | 10271 | 133716474 | 501(C)(3) | $25,000 | GRANT TO SUPPORT GENERAL OPERATIONS. |
| KIDS FIT FOUNDATION | |||||||
| 8500 WEST 191ST | MOKENA | IL | 604488736 | 452794672 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| MISSION COMMUNITY OUTREACH CENTER OF SPOKANE WASHINGTON | |||||||
| 1906 E MISSION AVE | SPOKANE | WA | 992022625 | 911703334 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| SAGE YMCA OF METRO CHICAGO | |||||||
| 701 MANOR ROAD | CRYSTAL LAKE | IL | 60014 | 362179782 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| STEP UP | |||||||
| 510 SOUTH HEWITT STREET 111 | LOS ANGELES | CA | 90013 | 954701468 | 501(C)(3) | $150,000 | SUPPORT THE LAUNCH OF THE YOUNG LUMINARIES PROGRAM. |
| TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN | |||||||
| 2222 WELBORN ST | DALLAS | TX | 75219 | 750818178 | 501(C)(3) | $5,000 | GRANT TO SUPPORT TSRHC SUCCESSFUL BRIDGES TEEN PROGRAM FASHION SHOW BEING HELD ON 8/3/18. |
| THE BANQUET | |||||||
| 900 E 8TH ST | SIOUX FALLS | SD | 571031604 | 460387495 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| THE COFFEE OASIS | |||||||
| 837 4TH ST | BREMERTON | WA | 983371424 | 911745050 | 501(C)(3) | $10,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| TWO RIVERS YMCA INC | |||||||
| 2040 53RD ST | MOLINE | IL | 612653650 | 362169199 | 501(C)(3) | $10,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| WOODFIELD AREA CHILDREN'S ORGANIZATION | |||||||
| 725 E SCHAUMBURG RD | SCHAUMBURG | IL | 601943507 | 363796051 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| YMCA FOUNDATION OF MID-AMERICA | |||||||
| 3100 BROADWAY BLVD STE 1020 | KANSAS CITY | MO | 641112413 | 431748301 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| YMCA OF METROPOLITAN DALLAS | |||||||
| 601 N AKARD ST | DALLAS | TX | 752013303 | 750800696 | 501(C)(3) | $10,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| YMCA OF THE USA | |||||||
| 101 N WACKER DR SUITE 1600 | CHICAGO | IL | 60606 | 363258696 | 501(C)(3) | $500,000 | TO SUPPORT YMCA OF THE USA'S OPPORTUNITY GAP INITIATIVES: THE ACHIEVERS, AND POWER SCHOLARS PROGRAMS. |
| YMCA OF THE USA | |||||||
| 101 N WACKER DR SUITE 1600 | CHICAGO | IL | 60606 | 363258696 | 501(C)(3) | $249,421 | AUGUST 1-15 ROUND UP TO SUPPORT YMCA. |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ST LOUIS | |||||||
| 326 SOUTH 21ST ST | ST LOUIS | MO | 631032267 | 430653616 | 501(C)(3) | $5,000 | LEADER GRANT TO LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT APPLICATION PROCESS IS REVIEWED BY THE OFFICERS OF THE FUND AND APPROVED BY THE BOARD OF DIRECTORS. FOR GRANTS TO SUPPORT GENERAL OPERATIONS, ORGANIZATIONS ARE THOROUGHLY VETTED, AND NO ADDITIONAL REPORTING IS REQUIRED. FOR GRANTS TO SUPPORT PROGRAMS, A FINAL REPORT OF BUDGET AND NARRATIVE IS REQUIRED AT THE COMPLETION OF THE GRANT TERM. FOR GRANTS TO SUPPORT PROJECTS, A MID-TERM REPORT MAY BE REQUESTED, DEPENDING ON LENGTH OF PROJECT, AND A FINAL REPORT TO INCLUDE BUDGET AND NARRATIVE IS REQUIRED. ORGANIZATIONS THAT DO NOT COMPLY WITH THE GRANT AGREEMENT CANNOT BE CONSIDERED FOR A GRANT RENEWAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEE WAS DISCONTINUED DURING 2017. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S TAX AND FINANCIAL OFFICERS. IT IS THEN REVIEWED AND SIGNED BY THE ORGANIZATION'S VICE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. A QUESTIONNAIRE IS REQUIRED TO BE RESPONDED TO ANNUALLY. ANY DISCLOSED CONFLICTS ARE REVIEWED AND COMPLIANCE WITH THE POLICY IS ENFORCED. IF A CONFLICT IS DISCLOSED, SUCH PERSON WOULD NOT PARTICIPATE IN DISCUSSIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE JCPENNEY FOUNDATION'S OFFICERS AND DIRECTORS ALL SERVE THE ORGANIZATION IN A VOLUNTEER CAPACITY. A MAJORITY OF THE INDIVIDUALS LISTED ON PART VII ARE EMPLOYED BY J. C. PENNEY CORPORATION, INC., A RELATED FOR-PROFIT ENTITY THAT IS NOT CONTROLLED BY THIS OR ANY OTHER TAX-EXEMPT ORGANIZATION. J. C. PENNEY CORPORATION, INC. GLADLY SUPPORTS ITS EMPLOYEES' TIME SPENT SERVING THIS CHARITY AS PART OF THE JCPENNEY LEGACY OF GIVING BACK TO THE COMMUNITIES THAT IT REACHES. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR; HOWEVER, THE PROCEDURES ARE NOW PERFORMED BY THE BOARD OF DIRECTORS SINCE THE AUDIT COMMITTEE WAS DISCONTINUED IN 2017. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J C PENNEY COMPANY FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750243698 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133274961 | EIN |
| Primary Activities | THE FOUNDATION SUPPORTS DIFFERENT CATEGORIES OF CIVIL PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF (PRIVATE FOUNDATI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J C PENNEY CORPORATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J C PENNEY CORPORATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135583779 | EIN |
| Primary Activities | RETAIL SALES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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