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SCATTERJOY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SCATTERJOY INC (EIN 46-0990921)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-26
IRS object ID
201801779349200700
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)
Return2018-06-26T07:40:34-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201518594PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RFH PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WEST VINE STREET STE 800AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP405071812ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460990921EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCATTERJOY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCATBusinessNameControlTxt
Phone8592234307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 BENT TREE CTAddressLine1Txt
CityNICHOLASVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40356ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA RENDELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8592234307PhoneNum
Signature2018-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonK KELLY STAMPER CPAPreparerPersonNm
PTINP00834277PTIN
Phone8592311800PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://WWW.SCATTERJOYINC.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$16,320GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,320ContributionsGiftsGrantsEtcAmt
Total Revenue$16,320TotalRevenueAmt
Grants And Similar Amounts Paid$17,811GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$43OtherExpensesTotalAmt
Total Expenses$17,854TotalExpensesAmt
Excess Or Deficit For Year-$1,534ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,099NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$21,565NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,099BOYAmt
EOY$21,565EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,099BOYAmt
EOY$21,565EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,099BOYAmt
EOY$21,565EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSCATTERJOY WAS ESTABLISHED TO PROVIDE PEOPLE WHO ARE UNDER-RESOURCED FINANCIALLY, EMOTIONALLY, SPIRITUALLY, OR RELATIONALLY WITH FOOD, CLOTHING AND SHELTER AND OTHER ASSISTANCE, ALL FROM A CHRISTIAN PERSPECTIVE BUT WITHOUT REGARD TO THE RELIGIOUS BELIEFS OF THOSE SERVED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORT FOR UNDER-RESOURCED FAMILIES IN JESSAMINE COUNTY, KY. SUPPORT INCLUDED RESOURCES FOR RENT, UTILITIES, FOOD, AND LODGING.$0$10,968
CHRISTMAS GIFTS AND CLOTHING FOR CHILDREN OF UNDER-RESOURCED FAMILIES IN JESSAMING COUNTY, KY.$0$2,620
SCHOOL SUPPLIES FOR CHILDREN IN NEED IN JESSAMINE COUNTY, KY. THIS INCLUDED CHILDREN WHOSE PARENTS ARE INCARCERATED IN JESSAMINE COUNTY, KY.$0$1,004
FUNDRAISING MONEY AND GIFT FOR DOMESTIC VIOLENCE AWARENESS ORGANIZATION IN JESSAMINE COUNTY, KY.$0$2,000
HOMELESS SHELTER - SUPPLIES AND RENOVATIONS OF BUILDING USED TO SUPPORT A HOMELESS SHELTER IN JESSAMINE COUNTY, KY.$0$1,219
FieldValueIRS element (for citing)
Total Program Service Expenses$17,811TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL CURRINS
DIRECTOR1.00$0$0$0
JOHN L DUNDON
DIRECTOR1.00$0$0$0
HAPPY R PERKINS
DIRECTOR1.00$0$0$0
BARBARA RENDEL
DIRECTOR1.00$0$0$0
ROBERT P YOUNG
DIRECTOR1.00$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 FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1194 BENT TREE CTAddressLine1Txt
CityNICHOLASVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40356ZIPCd
FieldValueIRS element (for citing)
Phone8592234307PhoneNum
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$15,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,357CurrentTaxYearMinus1YearAmt
Current Tax Year$16,320CurrentTaxYearAmt
Total$104,492TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,357CurrentTaxYearMinus1YearAmt
Current Tax Year$16,320CurrentTaxYearAmt
Total$104,492TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,433CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$18,660TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,433CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$18,660TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$85,832PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,357CurrentTaxYearMinus1YearAmt
Current Tax Year$16,320CurrentTaxYearAmt
Total$104,492TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82140PublicSupportCY509Pct
Public Support PY5090.79970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: ASSISTANCE. PURPOSE OF PAYMENT: RENT, UTILITIES, AND LODGING FOR UNDER-RESOURCED FAMILIES IN JESSAMINE CO.. AMOUNT OF PAYMENT: 10,968.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CHRISTMAS GIFTS. PURPOSE OF PAYMENT: GIFTS AND CLOTHING FOR CHILDREN IN NEED FOR CHRISTMAS. AMOUNT OF PAYMENT: 2,620.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: DOMESTIC VIOLENCE. PURPOSE OF PAYMENT: FUNDRAISING MONEY AND GIFT TO DOMESTIC VIOLENCE AWARENESS ORGANIZATION. AMOUNT OF PAYMENT: 2,000.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: HOMELESS SHELTER. PURPOSE OF PAYMENT: RENOVATIONS AND SUPPLIES FOR BUILDING BEING USED AS HOMELESS SHELTER. AMOUNT OF PAYMENT: 1,219.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: SCHOOL SUPPLIES. PURPOSE OF PAYMENT: SCHOOL SUPPLIES FOR CHILDREN IN NEED IN JESSAMINE COUNTY, KY. AMOUNT OF PAYMENT: 1,004. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,811.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 28. DESCRIPTION: KY ANNUAL FILING TAX. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 43.

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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