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LAURA RIDING JACKSON FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LAURA RIDING JACKSON FOUNDATION INC (EIN 59-3160354)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-11
IRS object ID
201910709349200841
Schema version
2017v2.3
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)
Return2019-03-11T18:23:30-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201277979PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGER TOOMBS ELAM GAINES & FRANKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 CITRUS AVENUE SUITE 200AddressLine1Txt
CityFT PIERCECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34950ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593160354EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA RIDING JACKSON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAURBusinessNameControlTxt
Phone7725696718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 643786AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32964ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIE STIEFELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7725696718PhoneNum
Signature2019-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID MCGUIREPreparerPersonNm
PTINP00449927PTIN
Phone7724616120PhoneNum
Preparation2019-03-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.242.168.177IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-11IPDt
IP Tm19:19:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id79831605E2BAAA34A348A7902AA71B7EE5C73752AtSubmissionCreationDeviceId
At Submission Filing Device Id6DD103215D541EA915FFF3540CC2729942EFCDE4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LAURARIDINGJACKSON.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,016GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,754ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,262ProgramServiceRevenueAmt
Total Revenue$96,016TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,566SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,082FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,765OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,105PrintingPublicationsPostageAmt
Other Expenses Total$38,733OtherExpensesTotalAmt
Total Expenses$82,251TotalExpensesAmt
Excess Or Deficit For Year$13,765ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$290,046NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$39,081OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$342,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$177,354BOYAmt
EOY$230,411EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$116,192BOYAmt
EOY$116,442EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$293,546BOYAmt
EOY$346,853EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$3,961EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$290,046BOYAmt
EOY$342,892EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeLAURA RIDING JACKSON FOUNDATION, INC. RAISES FUNDS TO RESTORE & MAINTAIN THE HOME OF WIDELY NOTED POET LAURA RIDING JACKSON, THE HOME IS LOCATED ON LAND THAT IS USED BY SCHOOLS FOR FIELD TRIPS, TOURISTS AND LOCAL RESIDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPONSORED TEEN WRITER WORKSHOPS - A SERIES OF HALF DAY WORKSHOPS AIMED AT HELPING TEENAGERS IMPROVE THEIR WRITING SKILLS BY LEARNING FROM PROFESSIONAL NOVELISTS, POETS, JOURNALISTS, ETC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$66,855ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,855TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIE STIEFEL
PRESIDENT10.00$0$0$0
CHARLOTTE TERRY
VICE-PRESIDENT5.00$0$0$0
FRANK SCHLITT
TREASURER10.00$0$0$0
RENE VAN DE VOORDE
DIRECTOR5.00$0$0$0
JULIE WEARY
DIRECTOR5.00$0$0$0
SUSAN LOVELACE
DIRECTOR5.00$0$0$0
SEAN SEXTON
DIRECTOR5.00$0$0$0
JOHN HILTON
DIRECTOR5.00$0$0$0
JOANNE MITCHELL
DIRECTOR5.00$0$0$0
NANCY OFFUTT
DIRECTOR5.00$0$0$0
SUSAN BOYD
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$3,500LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASUERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 643786AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32964ZIPCd
FieldValueIRS element (for citing)
Phone7723212100PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,818CurrentTaxYearMinus1YearAmt
Current Tax Year$102,801CurrentTaxYearAmt
Total$366,182TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,818CurrentTaxYearMinus1YearAmt
Current Tax Year$102,801CurrentTaxYearAmt
Total$366,182TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$366,182PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,963CurrentTaxYearMinus1YearAmt
Current Tax Year$4,520CurrentTaxYearAmt
Total$46,327TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,963CurrentTaxYearMinus1YearAmt
Current Tax Year$4,520CurrentTaxYearAmt
Total$46,327TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,781CurrentTaxYearMinus1YearAmt
Current Tax Year$107,321CurrentTaxYearAmt
Total$412,509TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88770PublicSupportCY509Pct
Investment Income CY0.11230InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonVANDEVOORDEPersonNm
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$7,000OriginalPrincipalAmt
Balance Due$3,500BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$3,500TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: HONORARIUMS. AMOUNT: 9,923. DESCRIPTION: HOSPITALITY. AMOUNT: 1,019. DESCRIPTION: CATERING. AMOUNT: 4,369. DESCRIPTION: TAXES. AMOUNT: 906. DESCRIPTION: ADVERTISING. AMOUNT: 4,537. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,143. DESCRIPTION: TRAVEL. AMOUNT: 1,382. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 720. DESCRIPTION: INSURANCE. AMOUNT: 3,151. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,420. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,248. DESCRIPTION: INVESTMENT LOSS. AMOUNT: 1,915. TOTAL TO FORM 990-EZ, LINE 16: 38,733.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 39,081.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PRESERVATION COSTS. BEG. OF YEAR AMOUNT: 106,693. END OF YEAR AMOUNT: 106,943. DESCRIPTION: SITE WORK. BEG. OF YEAR AMOUNT: 9,499. END OF YEAR AMOUNT: 9,499.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: VANDEVOORDE NOTE PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 461.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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