JAVA FOREVER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JAVA FOREVER INC (EIN 46-4705772)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201813179349200406
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)
Return2018-11-13T06:20:58-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200708248PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PIVOT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1238 PONTE VEDRA PARK DR ST 201AddressLine1Txt
CityPONTE VEDRA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32082ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464705772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAVA FOREVER INCBusinessNameLine1Txt
Business Name Line2C/O JASON MCCARTHYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJAVABusinessNameControlTxt
Phone9048535120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 PABLO AVE NO 140AddressLine1Txt
CityJACKSONVILLE BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32250ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON MCCARTHYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9048535120PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY RANSONPreparerPersonNm
PTINP01204152PTIN
Phone9042802053PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.148.70.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm15:28:58IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3DF27CC63971C6D125B8ECA2664B6A538D162300AtSubmissionCreationDeviceId
At Submission Filing Device Id715A7E4F08CE32292D8ACE7A642852A1F9EC9783AtSubmissionFilingDeviceId
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
Website AddressHTTP://WWW.JAVAFOREVER.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,250GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$168,250ContributionsGiftsGrantsEtcAmt
Total Revenue$168,250TotalRevenueAmt
Grants And Similar Amounts Paid$187,494GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$5OtherExpensesTotalAmt
Total Expenses$187,499TotalExpensesAmt
Excess Or Deficit For Year-$19,249ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,334NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$25,085NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,334BOYAmt
EOY$25,085EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,334BOYAmt
EOY$25,085EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,334BOYAmt
EOY$25,085EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeJAVA FOREVER, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PARTNER WITH ORGANIZATIONS TO TACKLE CRITICAL PROBLEMS FACED BY AMERICA'S WAR VETERANS. JAVA FOREVER WORKS TO (1) ADDRESS VETERANS' ISSUES RELATED TO THE RAMIFICATIONS OF WARTIME SERVICES AND (2) INCREASE WAR VETERANS' EMPLOYMENT IN AMERICA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomJAVA FOREVER, INC. FUNDRAISES AND PARTNERS WITH ORGANIZATIONS THAT ACHIEVE RESULTS AND ALIGN WITH OUR OBJECTIVES. OUR STRATEGIC OBJECTIVES ARE TO (1) FIND TREATMENTS AND CURES FOR POST-TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI), (2) DE STIGMATIZE PTSD AND TBI, (3) DECREASE VETERAN SUIUCIDE RATES, AND (4) INCREASE WAR VETERANS' EMPLOYMENT RATES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON MCCARTHY
PRESIDENT2.00$0$0$0
MICHAEL WALTHER
TREASURER2.00$0$0$0
EMILY DENT
SECRETARY2.00$0$0$0
ANOTHONY CONNOR
DIRECTOR2.00$0$0$0
JILL KIRKPATRICK
DIRECTOR2.00$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 Officers0MadeLoansToFromOfficersInd
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
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELA ROBINSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 PABLO AVE NORTH SUITE 140AddressLine1Txt
CityJACKSONVILLE BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32250ZIPCd
FieldValueIRS element (for citing)
Phone9048535120PhoneNum
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 Minus2 Years$52,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,628CurrentTaxYearMinus1YearAmt
Current Tax Year$168,250CurrentTaxYearAmt
Total$266,378TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$52,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,628CurrentTaxYearMinus1YearAmt
Current Tax Year$168,250CurrentTaxYearAmt
Total$266,378TotalAmt

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$266,378PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$52,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,628CurrentTaxYearMinus1YearAmt
Current Tax Year$168,250CurrentTaxYearAmt
Total$266,378TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THREE RANGERS FOUNDATION. GRANTEE ADDRESS: PO BOX 713 SHERIDAN, OR 97378. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 3,520.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GREEN BERET FOUNDATION. GRANTEE ADDRESS: 14402 BLANCO RD., SUITE 101 SAN ANTONIO, TX 78216. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 121,547.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TEAM RED, WHITE & BLUE. GRANTEE ADDRESS: 1110 W. PLATT ST TAMPA, FL 33606. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 22,427.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PETS FOR PATRIOTS. GRANTEE ADDRESS: 218 E PARK AVE SUITE 543 LONG BEACH, NY 11561. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 40,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 187,494.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 5.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.