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JUSTICE FAMILY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JUSTICE FAMILY FOUNDATION INC (EIN 35-1935338)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-13
IRS object ID
201841039349100109
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)
Return2018-04-13T08:36:34-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN356037054PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURTLE CREEK MANAGEMENT INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16900 SOUTH GRAY ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351935338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTICE FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt
Phone3177835461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16900 SOUTH GRAY ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID JUSTICEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3177835461PhoneNum
Signature2018-04-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEAN DEUSERPreparerPersonNm
PTINP00873353PTIN
Phone3177835461PhoneNum
Preparation2018-04-10PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$767,106FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$21,942DividendsRevAndExpnssAmt
Dividends Net Invst Incm$21,942DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$157,683NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$231,567GrossSalesPriceAmt
Other Income Rev And Expnss$1,040OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,040OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$180,669TotalRevAndExpnssAmt
Total Net Invst Incm$22,986TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$10,084OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$10,084OtherProfFeesNetInvstIncmAmt
Interest Rev And Expnss$29InterestRevAndExpnssAmt
Interest Net Invst Incm$29InterestNetInvstIncmAmt
Taxes Rev And Expnss$326TaxesRevAndExpnssAmt
Taxes Net Invst Incm$326TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$35OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$35OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$10,474TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,474TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$25,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$35,974TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,474TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$25,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$144,695ExcessRevenueOverExpensesAmt
Net Investment Income$12,512NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$973CashBOYAmt
Cash EOY$973CashEOYAmt
Cash EOYFMV$973CashEOYFMVAmt
Corporate Stock BOY$373,516CorporateStockBOYAmt
Corporate Stock EOY$518,211CorporateStockEOYAmt
Corporate Stock EOYFMV$766,133CorporateStockEOYFMVAmt
Total Assets BOY$374,489TotalAssetsBOYAmt
Total Assets EOY$519,184TotalAssetsEOYAmt
Total Assets EOYFMV$767,106TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$374,489RetainedEarningBOYAmt
Retained Earning EOY$519,184RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$374,489TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$519,184TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$374,489TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$519,184TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$374,489TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$144,695ExcessRevenueOverExpensesAmt
Subtotal$519,184SubtotalAmt
Tot Net Ast Or Fund Balances EOY$519,184TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$41,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$699,319NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.058628DistributionYr1Rt
Adjusted Qlfy Distri Yr2$48,025AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$782,928NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.061340DistributionYr2Rt
Adjusted Qlfy Distri Yr3$59,002AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$888,252NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.066425DistributionYr3Rt
Adjusted Qlfy Distri Yr4$116,043AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$915,314NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.126779DistributionYr4Rt
Adjusted Qlfy Distri Yr5$93,045AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$900,970NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.103272DistributionYr5Rt
Total Distribution0.416444TotalDistributionRt
Average Distribution0.083289AverageDistributionRt
Net Vl Noncharitable Assets$748,597NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$62,350AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$125NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$62,475AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$25,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$250InvestmentIncomeExciseTaxAmt
Subtotal$250SubtotalAmt
Tax Based On Investment Income$250TaxBasedOnInvestmentIncomeAmt
Tax Due$250TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateINOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJEAN DEUSERIndividualWithBooksNm
Phone3177835461PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16900 SOUTH GRAY ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID JUSTICEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16900 SOUTH GRAY ROADAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46237ZIPCd
FieldValueIRS element (for citing)
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$759,024AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$973AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$759,997TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$759,997AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,400CashDeemedCharitableAmt
Net Vl Noncharitable Assets$748,597NetVlNoncharitableAssetsAmt
Minimum Investment Return$37,430MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$37,430MinimumInvestmentReturnAmt
Tax Based On Investment Income$250TaxBasedOnInvestmentIncomeAmt
Total Tax$250TotalTaxAmt
Distributable Before Adj$37,180DistributableBeforeAdjAmt
Distributable Before Ded$37,180DistributableBeforeDedAmt
Distributable As Adjusted$37,180DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$25,500ExpensesAndContributionsAmt
Qualifying Distributions$25,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$25,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$37,180DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$47,996ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$70,277ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$14,768ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$9,273ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,360ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$148,674TotalExcessDistributionCyovAmt
Qualifying Distributions$25,500QualifyingDistributionsAmt
Applied To Current Year$25,500AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$11,680ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$11,680ExcessDistributionCyovAppCYAmt
Total Corpus$136,994TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$36,316ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$100,678ExcessDistriCyovToNextYrAmt
Excess From Year4$70,277ExcessFromYear4Amt
Excess From Year3$14,768ExcessFromYear3Amt
Excess From Year2$9,273ExcessFromYear2Amt
Excess From Year1$6,360ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JOY'S HOUSE
2028 EAST BROAD RIPPLE AVINDIANAPOLISIN46220NONE501(C)(3)HEALTH$25,000
CLARK-PLEASANT MIDDLE SCHOOL
1354 WORTHSVILLE ROADGREENWOODIN46143NONE501(C)(3)EDUCATION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$25,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$21,942ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,040ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$157,683RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$22,986ExclusionAmt
Related Or Exempt Function Incm$157,683RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$180,669TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
1045 SH ISHARES US PREFERRED2016-05PURCHASE2017-04$40,393$41,276-$883
864 SH NUVEEN DOW 30 DYNAMIC2014-12PURCHASE2017-04$13,546$11,504$2,042
2000 SH ONEOK PARTNERS2008-05PURCHASE2017-07$154,059$154,059
100 SPDR S&P 500 ETF2015-05PURCHASE2017-04$23,569$21,104$2,465

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT LPL SAM 2614-2249$432,577$679,859
INVESTMENT LPL BRKG 5002-8641$85,634$86,274

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK FEES$35$35

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
TEEKAY LNG PARTNERS-$517-$517
ENTERPRISE PRODUCTS PARTNERS-$386-$386
MPLX LP EXCHANGE-$1,011-$1,011
ONEOK PARTNERS$2,785$2,785
ENERGY TRANSFER PARTNERS$398$398
BOARDWALK PIPELINE PARTNERS-$229-$229

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$10,084Amt
Net Investment Income$10,084NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategoryTxt
Amt$326Amt
Net Investment Income$326NetInvestmentIncomeAmt

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