JUNIOR SEAU FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JUNIOR SEAU FOUNDATION (EIN 33-0541799)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-26
IRS object ID
201901169349200730
Schema version
2017v2.2
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)
Return2019-04-26T11:57:22-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204216940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARILYN K TURNER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14817 PALM AVE SUITE 3AddressLine1Txt
CityLA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91941ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330541799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR SEAU FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNIBusinessNameControlTxt
Phone6192645555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15275 MARKET STAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY KAWANOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarilyn Turner CPAPreparerPersonNm
PTINP00281875PTIN
Phone6196676600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.JUNIORSEAU.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$11,216GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,780ContributionsGiftsGrantsEtcAmt
Investment Income$4,436InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$11,216TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,567FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,992OccupancyRentUtltsAndMaintAmt
Other Expenses Total$60,856OtherExpensesTotalAmt
Total Expenses$75,415TotalExpensesAmt
Excess Or Deficit For Year-$64,199ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$342,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$278,453NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$335,619BOYAmt
EOY$271,522EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,033BOYAmt
EOY$6,931EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$342,652BOYAmt
EOY$278,453EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$342,652BOYAmt
EOY$278,453EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRAISING FUNDS TO SUPPORT VARIOUS CHILDREN'S PROGRAMS IN SAN DIEGO COUNTYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDE DIRECT FUNDING FOR QUALITY CHILDREN'S PROGRAMS IN SAN DIEGO COUNTY$16,106
PROVIDE YOUTH WITH THE OPPORTUNITY TO INTERACT WITH POSITIVE ROLE MODELS FROM THE SPORTING WORLD DURING A FOUNDATION SPONSORED SHOPPING EVENT PRIOR TO CHRISTMAS$53,688
FieldValueIRS element (for citing)
Total Program Service Expenses$69,794TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM BARONE
Vice President2.00$0
DALE YAHNKE
Treasurer2.00$0
MIKE KINKELAAR
Board Member2.00$0
JAY KAWANO
President5.00$0
KEN RAMIREZ
Board Member2.00$0
BILL SAILER
Secretary2.00$0
TED ROTH
Board Member2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMANAGEMENTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15275 MARKET ST Suite BAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92114ZIPCd
FieldValueIRS element (for citing)
Phone6192645555PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,790CurrentTaxYearMinus1YearAmt
Current Tax Year$6,780CurrentTaxYearAmt
Total$346,212TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,790CurrentTaxYearMinus1YearAmt
Current Tax Year$6,780CurrentTaxYearAmt
Total$346,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$346,212PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,244CurrentTaxYearMinus1YearAmt
Current Tax Year$4,436CurrentTaxYearAmt
Total$144,973TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$491,185TotalSupportAmt
Public Support CY1700.70490PublicSupportCY170Pct
Public Support PY1700.69880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $177
Other Expenses.1012Insurance $4357
Other Expenses.1Shop Program Exp $53688
Other Expenses.2Telephone $2569
Other Expenses.3Taxes $50
Other Expenses.4Bank Fees $15
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $7033 Prepaid Expenses and Deferred Charges - Ending $6931

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