JUST BREATHE FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JUST BREATHE FOUNDATION (EIN 46-4014940)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-07
- IRS object ID
- 201720979349200607
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-07T11:56:47-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474215313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sean Hucko CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1851 Stone Rd Ste102 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464014940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Just Breathe Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 Colebourne Road | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anthony Simonetti | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5855090451 | PhoneNum |
| Signature | 2017-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean Hucko CPA | PreparerPersonNm |
| PTIN | P01600780 | PTIN |
| Phone | 5858652420 | PhoneNum |
| Preparation | 2017-04-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.101.227.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-07 | IPDt |
| IP Tm | 12:02:36 | IPTm |
| Federal Original Submission Id | 1661422017097kzvdauc | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-04-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D6AA148E587432F103E00BE4B644B46C6F89A6B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6AA148E587432F103E00BE4B644B46C6F89A6B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | justbreathecf.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,392 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,881 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $57,201 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,909 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,292 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,310 | OtherRevenueTotalAmt |
| Total Revenue | $62,483 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,729 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,524 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,398 | OtherExpensesTotalAmt |
| Total Expenses | $43,651 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,832 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,798 | BOYAmt |
| EOY | $127,763 | 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 | $29,312 | BOYAmt |
| EOY | $7,565 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,110 | BOYAmt |
| EOY | $135,328 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,229 | BOYAmt |
| EOY | $38,615 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,881 | BOYAmt |
| EOY | $96,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Help the community with Cystic Fibrosis | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Just Breathe Foundation benefits Cystic Fibrosis Pateients who apply for financial help with medical costs | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $27,202 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,202 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Anthony Simonetti | ||||
| President | 5.00 | $0 | $0 | $0 |
| Satchel Levin | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Stephanie Gorman | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Elizabeth Chojnowski | ||||
| Foundation Secretary | 5.00 | $0 | $0 | $0 |
| Bianca Alaimo | ||||
| Event Secretary | 5.00 | $0 | $0 | $0 |
| Elizabeth Simonetti | ||||
| Foundation Coordinator | 5.00 | $0 | $0 | $0 |
| Stacy Jackson | ||||
| Gifting Coordinator | 5.00 | $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 | false | OrganizationHadUBIInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Gorman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 Julia Way | AddressLine1Txt |
| City | Spencerport | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5855035928 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $69,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,083 | CurrentTaxYearAmt |
| Total | $351,185 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $69,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,083 | CurrentTaxYearAmt |
| Total | $351,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $351,185 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,309 | CurrentTaxYearAmt |
| Total | $4,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $355,494 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CF Christmas | Event1Nm |
| Gross Receipts Event1 | $57,201 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $57,201 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,074 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $9,699 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,136 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $57,201 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,201 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,074 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $9,699 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,136 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,909 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,292 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountNew York State Sales Tax Refund 4,310 |
| Description of other expenses Part I line 16 | Description AmountWebsite 8,518Credit Card Fees 3,473Patient Donations 27,202Meals 91Business Registration Fees 75Donations to other Organizations 1,000Bank Fees 9Travel 30 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 29,312 7,565 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 9,229 38,615 |
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