JOHNJAY AND RICH LOVEUP FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JOHNJAY AND RICH LOVEUP FOUNDATION (EIN 26-1473086)
Tax period
2017-06-01 to 2018-05-31
Filed
2018-09-20
IRS object ID
201802639349301115
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)
Return2018-09-20T10:01:24-07:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201453764PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIG CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14637 N 24TH STAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850165203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261473086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNJAY AND RICH LOVEUP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone4803929570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 E INDIAN SCHOOL ROAD 21-524AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHNJAY VAN ESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4803929570PhoneNum
Signature2018-08-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLAN IEDEMAPreparerPersonNm
PTINP01347347PTIN
Phone6029569077PhoneNum
Preparation2018-09-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.191.181.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-05IPDt
IP Tm08:21:55IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAF9B8BD17894A46BAD9ECCEDF4B77B752BC2440EAtSubmissionCreationDeviceId
At Submission Filing Device IdAF9B8BD17894A46BAD9ECCEDF4B77B752BC2440EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$313,723GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLOVEUPFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE JOHNJAY & RICH LOVEUP FOUNDATION WILL IMPROVE THE QUALITY OF LIFE FOR CHILDREN IN NEED BY OFFERING ASSISTANCE, COMFORT AND HOPE WITH AN EMPHASIS ON CHILDREN LIVING IN THE FOSTER CARE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$306,412PYContributionsGrantsAmt
CY Contributions Grants$88,111CYContributionsGrantsAmt
PY Program Service Revenue$25,833PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$102,511CYOtherRevenueAmt
PY Total Revenue$332,245PYTotalRevenueAmt
CY Total Revenue$190,622CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,596CYTotalFundraisingExpenseAmt
PY Other Expenses$139,174PYOtherExpensesAmt
CY Other Expenses$209,319CYOtherExpensesAmt
PY Total Expenses$159,174PYTotalExpensesAmt
CY Total Expenses$209,319CYTotalExpensesAmt
PY Revenues Less Expenses$173,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,697CYRevenuesLessExpensesAmt
Total Assets BOY$379,752TotalAssetsBOYAmt
Total Assets EOY$361,055TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$379,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$361,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JOHNJAY & RICH LOVEUP FOUNDATION WILL IMPROVE THE QUALITY OF LIFE FOR CHILDREN IN NEED BY OFFERING ASSISTANCE, COMFORT AND HOPE WITH AN EMPHASIS ON CHILDREN LIVING IN THE FOSTER CARE SYSTEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$187,770ExpenseAmt
DescTHE JOHNJAY AND RICH LOVEUP FOUNDATION PROVIDED OPPORTUNITIES, EXPERIENCES, CLOTHING, GIFTS AND BASIC NEEDS ASSISTANCE TO 1,640 FOSTER CHILDREN IN 2017. THEY ALSO PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS TO FURTHER THE OUTREACH OF PROVIDING FOR THE CARE OF FOSTER CHILDREN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$187,770TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$187,770TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPENNY MCGINNPersonNm
Phone6028820590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140002 W ALTADENA AVEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85029ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHNJAY VAN ES
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
RICHARD BERRA
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
KRISTA BERRA
SECRETARY5.00Yes (X)Yes (X)$0$0$0
BLAKE VAN ES
TREASURER5.00Yes (X)Yes (X)$0$0$0
TIFFANY LEE GASTON
DIRECTOR2.00Yes (X)$0$0$0
RACHAEL CYPORYN
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE SHAFF
DIRECTOR3.00Yes (X)$0$0$0
KIRSTEN JOHNSON
DIRECTOR3.00Yes (X)$0$0$0
DENI GUSMANO
DIRECTOR1.00Yes (X)$0$0$0
BILLY GUSMANO
DIRECTOR1.00Yes (X)$0$0$0
GENEVIEVE KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
MELISSA FINK
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$88,111AllOtherContributionsAmt
Total Contributions$88,111TotalContributionsAmt
Gross Sales Of Inventory$225,612GrossSalesOfInventoryAmt
Cost Of Goods Sold$123,101CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,511TotalRevenueColumnAmt
Exclusion$102,511ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,622TotalRevenueColumnAmt
Exclusion$102,511ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Program Services$27,500ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,128TotalAmt
Management And General$6,128ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,446TotalAmt
Management And General$8,446ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,936TotalAmt
Program Services$2,047ProgramServicesAmt
Fundraising$1,889FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$208TotalAmt
Management And General$208ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Management And General$560ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$642TotalAmt
Program Services$642ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,201TotalAmt
Management And General$1,201ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM RELATED EXPENSES$86,045$86,045
CHARITABLE CONTRIBUTIONS$67,341$67,341
WEBSITE FEES$4,716$4,009$707
STORAGE FEES$1,639$1,639

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$957TotalAmt
Program Services$186ProgramServicesAmt
Management And General$771ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$209,319TotalAmt
Program Services$187,770ProgramServicesAmt
Management And General$18,953ManagementAndGeneralAmt
Fundraising$2,596FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$373,716BOYAmt
EOY$355,661EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,036BOYAmt
EOY$5,394EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$379,752BOYAmt
EOY$361,055EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$379,752BOYAmt
EOY$361,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$379,752BOYAmt
EOY$361,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$379,752BOYAmt
EOY$361,055EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,697ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$60,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,411CurrentTaxYearMinus1YearAmt
Current Tax Year$88,111CurrentTaxYearAmt
Total$607,256TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,411CurrentTaxYearMinus1YearAmt
Current Tax Year$88,111CurrentTaxYearAmt
Total$607,256TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$130,716SubstantialContributorsTotAmt
Public Support Total170$476,540PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$80,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,833CurrentTaxYearMinus1YearAmt
Current Tax Year$225,612CurrentTaxYearAmt
Total$332,020TotalAmt
FieldValueIRS element (for citing)
Total Support$939,276TotalSupportAmt
Public Support CY1700.50730PublicSupportCY170Pct
Public Support PY1700.41500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENT 80,575 PROGRAM TO RAISE FUNDS 25,833ExplanationTxt

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE JOHNJAY AND RICH LOVEUP FOUNDATION PROVIDED OPPORTUNITIES, EXPERIENCES, CLOTHING, GIFTS AND BASIC NEEDS ASSISTANCE TO 1,640 FOSTER CHILDREN IN 2017. THEY ALSO PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS TO FURTHER THE OUTREACH OF PROVIDING FOR THE CARE OF FOSTER CHILDREN.
FORM 990, PAGE 6, PART VI, LINE 2JOHNJAY VAN ES BLAKE VAN ES PRESIDENT TREASURER MARRIED COUPLE
FORM 990, PAGE 6, PART VI, LINE 8BDOCUMENTATION IS NOT MAINTAINED FOR MEETINGS OF SMALL GROUPS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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