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JACKS FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JACKS FOUNDATION INC (EIN 47-5662391)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-04
IRS object ID
201712169349101111
Schema version
2016v3.0
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)
Return2017-08-04T15:38:49-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112459188PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CULLEN & DANOWSKI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 ROUTE 112AddressLine1Txt
CityPORT JEFFERSON STACityNm
State AbbreviationNYStateAbbreviationCd
ZIP117763060ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475662391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK'S FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt
Phone6314041226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 ADAMS AVENUEAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN RYANPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone6314041226PhoneNum
Signature2017-06-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES DANOWSKI CPAPreparerPersonNm
PTINP00036673PTIN
Phone6314733400PhoneNum
Preparation2017-08-04PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id31D05F7CE2264D0763319736D7B5348009D572ECAtSubmissionCreationDeviceId
At Submission Filing Device Id43A22E51E5A3E52FB66DD1C685EF6FC7232445CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,949,955FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,132,521ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$98InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$98InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$98InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$1,132,619TotalRevAndExpnssAmt
Total Net Invst Incm$98TotalNetInvstIncmAmt
Total Adj Net Incm$98TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$4,635AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$4,635AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$550OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$550OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,185TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,185TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$310,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$310,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$315,185TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$315,185TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$817,434ExcessRevenueOverExpensesAmt
Net Investment Income$98NetInvestmentIncomeAmt
Adjusted Net Income$98AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,132,521SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,949,955SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,949,955SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,132,521TotalAssetsBOYAmt
Total Assets EOY$1,949,955TotalAssetsEOYAmt
Total Assets EOYFMV$1,949,955TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,132,521UnrestrictedBOYAmt
Unrestricted EOY$1,949,955UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,132,521TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,949,955TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,132,521TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,949,955TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,132,521TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$817,434ExcessRevenueOverExpensesAmt
Subtotal$1,949,955SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,949,955TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Net Vl Noncharitable Assets Yr1$1,115,532NetVlNoncharitableAssetsYr1Amt
Net Vl Noncharitable Assets$923,500NetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$315,185QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Tax Due$1TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSUSAN RYANIndividualWithBooksNm
Phone6314041226PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 801AddressLine1Txt
CityST JAMESCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11780ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN RYAN
30 ROUNDABOUT ROADSMITHTOWNNY11787PRESIDENT/TR5.00$0$0$0
THOMAS RADGOWSKI
32 SEA SPRAY DRIVECENTERPORTNY11721SECRETARY1.00$0$0$0
STEVEN RADGOWSKI
56 BAYVIEW AVENUENORTHPORTNY11768DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO VARIOUS CHARITABLE ORGANZATIONS AROUND THE WORLD THAT FURTHER THE EDUCATION OF CHILDREN AND PROVIDE FOR THE SUPPORT AND WELFARE OF CHILDREN, THE HOMELESS, AND THE DESTITUTE, AS WELL AS TO PROVIDE FINANCIAL SUPPORT TO VARIOUS OTHER NOT-FOR-PROFIT INSTITUTIONS THAT HELP OTHERS.Description1Txt
Expenses1$310,000Expenses1Amt

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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$937,563AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$937,563TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$937,563AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,063CashDeemedCharitableAmt
Net Vl Noncharitable Assets$923,500NetVlNoncharitableAssetsAmt
Minimum Investment Return$46,175MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$46,175MinimumInvestmentReturnAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Total Tax$1TotalTaxAmt
Distributable Before Adj$46,174DistributableBeforeAdjAmt
Distributable Before Ded$46,174DistributableBeforeDedAmt
Distributable As Adjusted$46,174DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$315,185ExpensesAndContributionsAmt
Qualifying Distributions$315,185QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$315,184AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$46,174DistributableAsAdjustedAmt
Undistributed Income PY$7,029UndistributedIncomePYAmt
Qualifying Distributions$315,185QualifyingDistributionsAmt
Applied To Year1$7,029AppliedToYear1Amt
Applied To Current Year$46,174AppliedToCurrentYearAmt
Remaining Distri From Corpus$261,982RemainingDistriFromCorpusAmt
Total Corpus$261,982TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$261,982ExcessDistriCyovToNextYrAmt
Excess From Current Year$261,982ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LITTLE SISTERS OF THE POOR
QUEEN OF PEACE RESIDENCE110-30 221ST STREETQUEENS VILLAGENY11429ANNUAL CAMPAIGN CONTRIBUTION$150,000
HARBOR COUNTRY DAY SCHOOL
17 THREE SISTERS ROADSAINT JAMESNY11780ENDOWMENT & ANNUAL FUND MATCH$100,000
THE KOSCIUSZKO FOUNDATION
15 EAST 65TH STREETNEW YORKNY10065ANNUAL BALL SPONSORSHIP$5,000
FRIENDS OF OUR LADY OF PEACE
1173-A SECOND AVENUEPO BOX 263NEW YORKNY10065SUPPORT OF APPEAL TO REOPEN PARISH$25,000
THE DIOCESE OF ROCKVILLE CENTRE
PO BOX 9023ROCKVILLE CENTRENY11571WORLD YOUTH DAY SCHOLARSHIPS$25,000
JTM FOUNDATION
75 NORTH COUNTRY ROADPORT JEFFERSONNY11777BUILDING ON EXCELLENCE CAMPAIGN$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$310,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$98RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$98RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$98TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonWALTER S RADGOWSKI CLATContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line130 ROUNDABOUT RDAddressLine1Txt
CitySMITHTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11787ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,132,521TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$4,635Amt
Disbursements Charitable Prps$4,635DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK CHARGES$300$300
NYS FILING FEE$250$250

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