CENTER FOR CONTEMPLATIVE JUSTICE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CONTEMPLATIVE JUSTICE INC (EIN 36-4589288)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-29
- IRS object ID
- 201803029349201275
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-29T17:44:33-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823331152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CJ-CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 North Main Street | AddressLine1Txt |
| City | Eagleville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364589288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CONTEMPLATIVE JUSTICE IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6330B | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE DAVIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6153224782 | PhoneNum |
| Signature | 2018-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine Johnson CPA | PreparerPersonNm |
| PTIN | P00454871 | PTIN |
| Phone | 6152749640 | PhoneNum |
| Preparation | 2018-10-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.253.255.193 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 17:46:03 | IPTm |
| Federal Original Submission Id | 6203602018302jmvsqug | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8955BBD38F82AC920B0E316C863F86B72CA183F5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8955BBD38F82AC920B0E316C863F86B72CA183F5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,546 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,069 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $27 | InvestmentIncomeAmt |
| Fundraising Gross Income | $48,959 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,460 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $44,499 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,491 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,711 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$220 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $132,375 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $58,542 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $6,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,960 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $57,948 | OtherExpensesTotalAmt |
| Total Expenses | $126,950 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,425 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,135 | BOYAmt |
| EOY | $85,860 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,935 | BOYAmt |
| EOY | $88,360 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,935 | BOYAmt |
| EOY | $88,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE FUNDING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| SEE SCHEDULE O - CCJ ECUADOR | $37,337 | Yes (X) | $104,251 |
| SEE SCHEDULE O - CCJ BOTSWANA | $17,000 | Yes (X) | $17,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,870 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BECCA STEVENS | ||||
| CHAIR | 2.00 | $0 | $0 | $0 |
| SCOTT OWINGS | ||||
| VICE CHAIR AND PRESIDENT | 2.00 | $0 | $0 | $0 |
| LAURIE DAVIS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| KIM BAILEY | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| KENDALL HINOTE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| ALLEN KARNS | ||||
| BOARD MEMBER | 1.00 | $6,500 | $0 | $0 |
| TODD LAKE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TRUDY STRINGER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DON WELCH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GAY WELCH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SAM ROBBINS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE JOHNSON CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 NORTH MAIN STREET | AddressLine1Txt |
| City | EAGLEVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152749640 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,069 | CurrentTaxYearAmt |
| Total | $571,529 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,450 | CurrentTaxYearAmt |
| Total | $227,650 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,519 | CurrentTaxYearAmt |
| Total | $799,179 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,220 | CurrentTaxYearAmt |
| Total | $48,837 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,220 | CurrentTaxYearAmt |
| Total | $48,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $750,342 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $39 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $39 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,546 | CurrentTaxYearAmt |
| Total | $799,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ECUADOR | Event1Nm |
| Gross Receipts Event1 | $29,924 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,924 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,931 | OtherDirectExpensesEvent1Amt |
| Event2 | BOTSWANA | Event2Nm |
| Gross Receipts Event2 | $18,955 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,955 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $529 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $48,879 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,879 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,460 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,460 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,419 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 990-EZ, PART III, LINE 28:CCJ-ECUADOR OVERSEES AND SUPPORTS A PROGRAM IN SAN EDUARDO, ECUADOR THAT INCLUDES A SCHOOL AND A MEDICAL CLINIC. EACH YEAR, APPROXIMATELY 30 PEOPLE TRAVEL TO SAN EDUARDO DURING THE FIRST WEEK OF MARCH TO MEET WITH THE COMMUNITY, FACULTY OF ESCUELA ANNE STEVENS, AND HOLD A MEDICAL CLINIC. ESCUELA ANNE STEVENS, FOUNDED IN 1999, IS A SCHOOL FOR ~80 STUDENTS AGES 5-12 WITH SIX FACULTY MEMBERS. THE MEDICAL CLINIC SERVES APPROXIMATELY 900 PATIENTS EACH YEAR. FORM 990-EZ, PART III, LINE 29:CCJ-BOTSWANA SUPPORTS HOLY CROSS HOSPICE IN GABORONE, BOTSWANA, WHICH CARES FOR PATIENTS SUFFERING FROM AIDS AND HIV INFECTION. THIS PROGRAM IS CARRIED OUT IN CONJUNCTION WITH VANDERBILT UNIVERSITY, AND INCLUDES SENDING STUDENTS WHO SPEND SEVERAL MONTHS IN GABORONE WORKING AT THE HOSPICE. |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY EDUCATIONAL GRANTEE DIOCESIS LITORAL IGLESIA EPISCOPAL STREET CALLE AMARILIS FUENTE N 603 CALLE BCITY, PROVINCE, COUNTRY, POSTAL GUAYAQUIL, ECUADORAMOUNT 37,337ACTIVITY EDUCATIONAL GRANTEE HOLY CROSS HOPSICE STREET PLOT 4303 MBOYA CLOSE ROAD CITY, PROVINCE, COUNTRY, POSTAL NEWSTANDS, GABORONE BOTSWANAAMOUNT 17,000ACTIVITY EDUCATIONAL GRANTEE MISC GRANTS AMOUNT 4,205 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMISSION TRIP TRAVEL EXPENSES 24,163MISSION TRIP MEDICAL EXPENSES 17,641MISSION TRIP OTHER EXPENSES 13,058LICENSES AND FEES 180OFFICE EXPENSES 710BANK CHARGES 747TRAVEL AND MEETING EXPENSES 597TAXES PAID 62RENTAL EXPENSE 790 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARAIRFARE DEPOSITS 2,800 2,500 |
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