JETT TRAVOLTA FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JETT TRAVOLTA FOUNDATION INC (EIN 26-4133183)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-06
- IRS object ID
- 201803109349100405
- 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 | 2018-11-06T07:19:14-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foley & Lardner LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Independent Dr Suite 1300 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322025017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264133183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jett Travolta Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JETT | BusinessNameControlTxt |
| Phone | 9043598729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Independent Drive | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BERNSTEIN | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9043598729 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT S BERNSTEIN | PreparerPersonNm |
| PTIN | P00226735 | PTIN |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.164.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 07:19:09 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E2EE2C9C80669C2CF6A0C91A5D0CF7A08C65746 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E2EE2C9C80669C2CF6A0C91A5D0CF7A08C65746 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $42,783 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,400 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,400 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $537 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $537 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,195 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,195 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $48,732 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $48,195 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$41,332 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $84,115 | CashBOYAmt |
| Cash EOY | $42,783 | CashEOYAmt |
| Cash EOYFMV | $42,783 | CashEOYFMVAmt |
| Total Assets BOY | $84,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,783 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $42,783 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $84,115 | UnrestrictedBOYAmt |
| Unrestricted EOY | $42,783 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $84,115 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $42,783 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $84,115 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $42,783 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $84,115 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$41,332 | ExcessRevenueOverExpensesAmt |
| Subtotal | $42,783 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $42,783 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Weise & Assoc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8183851933 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16000 Ventura Blvd 600 | AddressLine1Txt |
| City | Encino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN TRAVOLTA | ||||||||
| 16000 Ventura Blvd 600 | Encino | CA | 91436 | Director | 1.00 | $0 | $0 | $0 |
| KELLY PRESTON | ||||||||
| 16000 Ventura Blvd 600 | Encino | CA | 91436 | Director/Pres | 1.00 | $0 | $0 | $0 |
| ROBERT S BERNSTEIN | ||||||||
| One Independent Dr 1300 | Jacksonville | FL | 32202 | Director/Sec | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $54,582 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $54,582 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $54,582 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $819 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $53,763 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,688 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,688 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $2,688 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,688 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,688 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $48,195 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $48,195 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $48,195 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,688 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $57,642 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $42,864 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $100,506 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $48,195 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $48,195 | RemainingDistriFromCorpusAmt |
| Total Corpus | $148,701 | TotalCorpusAmt |
| Undistributed Income CY | $2,688 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $148,701 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $57,642 | ExcessFromYear2Amt |
| Excess From Year1 | $42,864 | ExcessFromYear1Amt |
| Excess From Current Year | $48,195 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Hollywood Education & Literary Project | ||||||
| 6336 Hollywood Blvd | Los Angeles | CA | 90028 | PC | General Donation | $3,000 |
| Shockers Youth Sports Development | ||||||
| 7426 Hamlin | Schererville | IN | 46375 | PC | General Donation | $5,000 |
| Cornerstone Montessori School | ||||||
| 2313 SE Lake Weir Ave | Ocala | FL | 34471 | PC | General Donation | $250 |
| Celebrity Fight Night | ||||||
| 2111 East Highland Avenue Suite 135 | Phoenix | AZ | 85016 | PC | General Donation | $1,500 |
| NY Says Thank You Foundation | ||||||
| 2472 Broadway 236 | NY | NY | 10025 | PC | General Donation | $2,500 |
| LifeFlight Foundation | ||||||
| PO BOX 899 | Camden | ME | 04843 | PC | General Donation | $5,000 |
| Columbus Children's Theatre | ||||||
| 177 E NAGHTEN ST | Columbus | OH | 43215 | PC | General Donation | $1,000 |
| Disability Resources Incl | ||||||
| PO Box 1880 | Abilene | TX | 79604 | PC | General Donation | $2,500 |
| Lilith Lidseen Performing Arts | ||||||
| Po Box 1426 | Hayesville | NC | 28904 | PC | General Donation | $495 |
| New Horizon Acadamy | ||||||
| 1100 NE 31ST ST | Ocala | FL | 34479 | PC | General Donation | $2,500 |
| University of Florida Foundation | ||||||
| PO Box 14425 | Gainesville | FL | 32604 | PC | General Donation | $5,000 |
| Institute for the Achievement of Human Potential | ||||||
| 8801 Stenton Av | Wyndmoor | PA | 19038 | PC | General Donation | $10,000 |
| Never Say Never Foundation | ||||||
| 3965 NE 15TH COURT RD | Ocala | FL | 34479 | PC | General Donation | $1,000 |
| Northeast Wilderness Trust | ||||||
| 17 State Street Suite 302 | Montpelier | VT | 05602 | PC | General Donation | $250 |
| Future of Haiti Org | ||||||
| 411 Cleveland St 248 | Clearwater | FL | 33755 | PC | General Donation | $2,500 |
| Cal Ripken Sr Foundation | ||||||
| 1427 Clarkview Road Suite 100 | Baltimore | MD | 21209 | PC | General Donation | $200 |
| Florida Center for Blind | ||||||
| 1411 NE 22nd Avenue | Ocala | FL | 34470 | PC | General Donation | $250 |
| Islesboro Community Center | ||||||
| Po Box 265 | Islesboro | ME | 04848 | PC | General Donation | $500 |
| Sky Kids Inc | ||||||
| 10 Val Court | Hamburg | NJ | 07419 | PC | General Donation | $1,000 |
| Citizen's Commission on Human Rights | ||||||
| 6616 W SUNSET BLVD | Los Angeles | CA | 90028 | PC | General Donation | $2,500 |
| New Jersey Junior Titans Hockey Club | ||||||
| 1410 FRANCES DR | Wall Township | NJ | 07719 | PC | General Donation | $250 |
| Academy Foundation | ||||||
| 8949 WILSHIRE BLVD | Beverly Hill | CA | 90211 | PC | General Donation | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,195 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Postage & Shipping | $37 |
| State Filing Fees | $500 |