JEENA: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEENA (EIN 77-0534504)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-11
IRS object ID
201742549349200854
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)
Return2017-09-11T02:19:44-00:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLY KAI-LING HWANG CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118427 CLIFTON WAYAddressLine1Txt
CityCASTRO VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770534504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEENA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEENBusinessNameControlTxt
Phone4085121826PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3611AddressLine1Txt
CitySanta ClaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANJI MADANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-09-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAI-LING HWANGPreparerPersonNm
Phone5109083357PhoneNum
Preparation2017-09-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.4.188.92IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-11IPDt
IP Tm21:15:57IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5944123F52F64175632F16FAE56F44AD815C22C6AtSubmissionCreationDeviceId
At Submission Filing Device Id5944123F52F64175632F16FAE56F44AD815C22C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.jeena.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,123GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,142ContributionsGiftsGrantsEtcAmt
Investment Income$6,361InvestmentIncomeAmt
Sale Of Assets Gross$620SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$300CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$320GainOrLossFromSaleOfAssetsAmt
Total Revenue$130,823TotalRevenueAmt
Grants And Similar Amounts Paid$3,375GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$34,337FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,272OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,251PrintingPublicationsPostageAmt
Other Expenses Total$11,974OtherExpensesTotalAmt
Total Expenses$86,209TotalExpensesAmt
Excess Or Deficit For Year$44,614ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$311,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$356,118NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$303,793BOYAmt
EOY$357,124EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,730BOYAmt
EOY$1,920EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$317,523BOYAmt
EOY$359,044EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,019BOYAmt
EOY$2,926EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$311,504BOYAmt
EOY$356,118EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePlease see attached Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPlease see attached Schedule ODescriptionProgramSrvcAccomTxt
Program Service Expenses$86,209ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,209TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Rajni Madan
President005.00$0
Kelly Hwang
CFO/Secretary001.00$0
Jayanthi Dixit
Director004.00$0
Sushma Srikanth
Director010.00$0
Meena Bedekar
Director005.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKelly HwangPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118427 Clifton WayAddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945462019ZIPCd
FieldValueIRS element (for citing)
Phone5109083357PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$138,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,688CurrentTaxYearMinus1YearAmt
Current Tax Year$124,142CurrentTaxYearAmt
Total$641,796TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,688CurrentTaxYearMinus1YearAmt
Current Tax Year$124,142CurrentTaxYearAmt
Total$641,796TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$180,401SubstantialContributorsTotAmt
Public Support Total170$461,395PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,873CurrentTaxYearMinus1YearAmt
Current Tax Year$6,361CurrentTaxYearAmt
Total$32,781TotalAmt
FieldValueIRS element (for citing)
Total Support$674,577TotalSupportAmt
Public Support CY1700.68400PublicSupportCY170Pct
Public Support PY1700.67330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 1,512
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 641
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 5,430
Form 990-EZ, Part I, Line 16, Other ExpensesPaypal service fee / Bank service charge 480
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 1,822
Form 990-EZ, Part I, Line 16, Other ExpensesInternet 1,038
Form 990-EZ, Part I, Line 16, Other ExpensesLicense and Permit 1,051
Form 990-EZ, Part II, Line 24, Other AssetsComputers/Music Instruments/Office Furniture Beginning of year 466, End of year 0
Form 990-EZ, Part II, Line 24, Other AssetsLeasehold Improvement Beginning of year 5,264, End of year 0
Form 990-EZ, Part II, Line 24, Other AssetsRent Deposit Beginning of year 8,000, End of year 0
Form 990-EZ, Part II, Line 24, Other AssetsPrepaid Insurance Beginning of year 0, End of year 1,920
Form 990-EZ, Part II, Line 26, LiabilitiesAccrued Expenses Beginning of year 6,019, End of year 2,926
Form 990-EZ, Part III, Line 1ORGANIZATIONS EXEMPT PURPOSE - To provide support services for children with special needs and their families. Support services include training and education programs, financial aids, social support network and general information.
Form 990-EZ, Part III, Line 28STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - Create a support network with over 400 families with special needs children. Conduct monthly training / education sessions for parents. Help parents in organizing weekly therapeutic, playgroup sessions for special needs children. Manage weekly children therapy programs including music, conductive skill and dance sessions. Conduct annual children therapy programs including play productions, summer camp workshop and talent show/parade. Participate in numerous individual education plan sessions for special needs children.

Compensation Explanation CompensationExplanation

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