JACARANDA FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JACARANDA FOUNDATION INC (EIN 76-0774306)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201623169349303422
Schema version
2015v2.1
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)
Return2016-11-11T13:25:14-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112674216PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZERAH & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1519 DEER PARK AVEAddressLine1Txt
CityDIX HILLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP117465207ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760774306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACARANDA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12578 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL TARNOFFPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD ZERAHPreparerPersonNm
PTINP00282906PTIN
Phone6314245550PhoneNum
Preparation2016-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL TARNOFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12578 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$257,891GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JACARANDAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBUILDING SCHOOLS, PROVIDING EDUCATION AND PREVENTING AIDS IN MALAWI, AFRICA.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$323,147PYContributionsGrantsAmt
CY Contributions Grants$257,891CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$323,147PYTotalRevenueAmt
CY Total Revenue$257,891CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$83,600PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,100CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$81,753PYOtherExpensesAmt
CY Other Expenses$102,396CYOtherExpensesAmt
PY Total Expenses$165,353PYTotalExpensesAmt
CY Total Expenses$200,496CYTotalExpensesAmt
PY Revenues Less Expenses$157,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,395CYRevenuesLessExpensesAmt
Total Assets BOY$165,103TotalAssetsBOYAmt
Total Assets EOY$222,498TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$165,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$222,498NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING SCHOOLS, PROVIDING EDUCATION AND PREVENTING AIDS IN MALAWI, AFRICA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$98,157ExpenseAmt
DescBUILDING SCHOOLS, PROVIDING EDUCATION AND PREVENTING AIDS IN MALAWI AFRICA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,564ExpenseAmt
DescBUILDING SCHOOLS, PROVIDING EDUCATION AND PREVENTING AIDS IN MALAWI AFRICA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,564TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$102,721TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL TARNOFFPersonNm
Phone9179716547PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12578 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARIA DA SILVA
DIRECTOR2.00Yes (X)$0$0$0
LUC DESCHAMPS
DIRECTOR2.00Yes (X)$0$0$0
ROBERT BURKE
DIRECTOR2.00Yes (X)$0$0$0
RANDI STEINBERGER
DIRECTOR2.00Yes (X)$0$0$0
HARLAN STEINBERGER
DIRECTOR2.00Yes (X)$0$0$0
RACHEL DARVISH
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL TARNOFF
TREASURER2.00Yes (X)$0$0$0Yes (X)
NICOLE DEVAULT
DIRECTOR2.00Yes (X)$0$0$0
ILEANA WACHTEL
DIRECTOR2.00Yes (X)$0$0$0
JOHN HEILMAN
PRESIDENT2.00$0$0$0Yes (X)
SALLY BERNSTEIN
SECRETARY2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$257,891AllOtherContributionsAmt
Total Contributions$257,891TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,891TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,100TotalAmt
Program Services$61,800ProgramServicesAmt
Management And General$36,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,832TotalAmt
Program Services$36,357ProgramServicesAmt
Management And General$61,475ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,564TotalAmt
Program Services$4,564ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$200,496TotalAmt
Program Services$102,721ProgramServicesAmt
Management And General$97,775ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,368BOYAmt
EOY$30,828EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$198,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,701LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$151,735BOYAmt
EOY$191,670EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,103BOYAmt
EOY$222,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$165,103BOYAmt
EOY$222,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,103BOYAmt
EOY$222,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,103BOYAmt
EOY$222,498EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$57,395ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

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$167,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,147CurrentTaxYearMinus1YearAmt
Current Tax Year$257,891CurrentTaxYearAmt
Total$995,005TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,147CurrentTaxYearMinus1YearAmt
Current Tax Year$257,891CurrentTaxYearAmt
Total$995,005TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$995,005PublicSupportTotal170Amt
Total Support$995,005TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,371OtherCostOrOtherBasisAmt
Depreciation$6,701DepreciationAmt
Book Value$191,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$191,670TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB SAHARAN AFRICARegionTxt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSCHOOLS & HEALTH EDUSpecificServicesProvidedTxt
Region Total Expenditures$186,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$186,000SubtotalSpentAmt
Total Spent$186,000TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationSUB SAHARAN AFRICA 141,501 44,499ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DBUILDING SCHOOLS, PROVIDING EDUCATION AND PREVENTING AIDS IN MALAWI AFRICA.
FORM 990, PAGE 6, PART VI, LINE 2RANDI STEINBERGER HARLAN STEINBERGER DIRECTOR DIRECTOR SPOUSE LUC DESCHAMPS MARIE DA SILVA DIRECTOR DIRECTOR SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE TREASURER, AS WELL AS SEEKING ADVICE AND FEEDBACK FROM THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZTION SEEKS TO PAY EMPLOYEES MARKET RATES FOR THE SERVICES RENDERED.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION SEEKS TO PAY MARKET RATES FOR SERVICES RENDERED.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GHOME SUPPORT PROGRAM 2,806 0 0 SCHOOL FEES 8,134 0 0 OFFICE SUPPLIES 0 619 0 FOOD & CARE SUPPLIES 14,217 0 0 COMMUNICATION 0 2,363 0 UTILITIES 0 1,514 0 INTERNET 0 670 0 TRANSPORTATION 0 17,374 0 COMPOUND MAINTENANCE 0 5,201 0 RENTAL FEES-LIBRARIES 3,498 0 0 BANK FEES 0 942 0 BOOKS & SUPPLIES 7,702 0 0 STORAGE UNITS 0 10,443 0 CONTAINER SHIPPING 0 5,351 0 UPKEEP 0 14,500 0 REPAIRS AND AUTO FUEL 0 2,498 0

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