JB LINE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JB LINE INC (EIN 45-5213299)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-02
IRS object ID
201820929349200627
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)
Return2018-04-02T16:37:51-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264095224PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NAGANO MORITA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12125 CENTER AVE 204AddressLine1Txt
CityFORT LEECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455213299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JB LINE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJBLIBusinessNameControlTxt
Phone7812961800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 MASSACHUSETTS AVE No 6AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02474ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSATOKO WATANABEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7812961800PhoneNum
Signature2018-03-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAKESHI KUSAKAPreparerPersonNm
PTINP01220190PTIN
Phone2013630050PhoneNum
Preparation2018-03-27PreparationDt
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 AddressWWW.JBLINE.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,733GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,826ContributionsGiftsGrantsEtcAmt
Program Service Revenue$69,115ProgramServiceRevenueAmt
Fundraising Gross Income$1,534FundraisingGrossIncomeAmt
Special Events Direct Expenses$615SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$919SpecialEventsNetIncomeLossAmt
Other Revenue Total$3,258OtherRevenueTotalAmt
Total Revenue$135,118TotalRevenueAmt
Salaries Other Comp Empl Bnft$55,368SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$55,791FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,089OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$42PrintingPublicationsPostageAmt
Other Expenses Total$15,683OtherExpensesTotalAmt
Total Expenses$143,973TotalExpensesAmt
Excess Or Deficit For Year-$8,855ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,733NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$6,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,344BOYAmt
EOY$6,881EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,389BOYAmt
EOY$2,790EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,733BOYAmt
EOY$9,671EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,793EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,733BOYAmt
EOY$6,878EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe Organization's primary exempt purpose is to promote mental and physical well-being of individuals and families in New England, MA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomServices include provision of multilingual 24-hour hotline, direct visitation and consultation support, and education outreach to assist clients and community in facing the challenges of daily life.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SATOKO WATANABE
PRESIDENT/DIRECTOR40.00$32,745$0$0
MISATO NISHIJIMA
DIRECTOR1.00$0$0$0
MARTHA HADELER
DIRECTOR1.00$0$0$0
MEGUMI INOUE
DIRECTOR1.00$0$0$0
ANN GABRIELLE LEVINE
DIRECTOR1.00$0$0$0
HIROKAZU ONUMA
DIRECTOR1.00$0$0$0
ERIKO SATO
TREASURER/DIRECTOR4.00$3,800$0$0
MIDORI TATSUTA
CLERK5.00$18,823$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SATOKO WATANABEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 MASSACHUSETTS AVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02474ZIPCd
FieldValueIRS element (for citing)
Phone7812961800PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,463CurrentTaxYearMinus1YearAmt
Current Tax Year$61,826CurrentTaxYearAmt
Total$214,762TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,463CurrentTaxYearMinus1YearAmt
Current Tax Year$61,826CurrentTaxYearAmt
Total$214,762TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$214,762PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,079CurrentTaxYearMinus1YearAmt
Current Tax Year$4,177CurrentTaxYearAmt
Total$26,634TotalAmt
FieldValueIRS element (for citing)
Total Support$241,396TotalSupportAmt
Gross Receipts Rltd Activities$179,504GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88970PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: REIMBURSEMENT RECEIVED. Amount: 3158. Description: MISCELLANEOUS. Amount: 100. Total to Form 990-EZ, line 8: 3258.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 600. Description: Other Expenses. Amount: 16489. Total to Form 990-EZ, line 14: 17089.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: PHONE. Amount: 2339. Description: BANK FEE. Amount: 100. Description: Meeting expense. Amount: 782. Description: MEMBERSHIP FEE AND DUE. Amount: 145. Description: OFFICE EXPNESE. Amount: 1896. Description: OFFICE SUPPLY. Amount: 1010. Description: PAYROLL TAX. Amount: 2772. Description: TRAVEL EXPENSE. Amount: 5044. Description: WORKER'S COMPENSATION. Amount: 857. Description: OTHER EXPENSES. Amount: 184. Description: POSTAGE. Amount: 304. Description: ADVERTISING. Amount: 250. Total to Form 990-EZ, line 16: 15683.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: SECURITY DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 1000. Description: Other Depreciable Assets. Beg. of Year Amount: 2389. End of Year Amount: 1790.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 2793.

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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