THE JESSICA REKOS FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE JESSICA REKOS FOUNDATION INC (EIN 46-3229838)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-11
IRS object ID
201502239349301295
Schema version
2014v5.0
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)
Return2015-08-11T17:31:17ZReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12670 E HWY 50 STE DAddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463229838EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JESSICA REKOS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJESSBusinessNameControlTxt
Phone3524325792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 713AddressLine1Txt
CityNewtownCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARYN LEHMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3524325792PhoneNum
Signature2015-08-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelinda ShortPreparerPersonNm
PTINP00651223PTIN
Phone3523941040PhoneNum
Preparation2015-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 713AddressLine1Txt
CityNewtownCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,170GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.jessicarekos.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionCREATE AND FUND PROGRAMS THAT ALLOW OTHERS TO EXPERIENCE JESSICA'S PASSIONS: HORSES AND WHALES. JESSICA WAS KILLED IN THE NEWTOWN SHOOTINGActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$186,360PYContributionsGrantsAmt
CY Contributions Grants$46,170CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$186,360PYTotalRevenueAmt
CY Total Revenue$46,170CYTotalRevenueAmt
PY Grants And Similar Paid$39,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,849CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,165PYOtherExpensesAmt
CY Other Expenses$4,796CYOtherExpensesAmt
PY Total Expenses$42,965PYTotalExpensesAmt
CY Total Expenses$45,645CYTotalExpensesAmt
PY Revenues Less Expenses$143,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$525CYRevenuesLessExpensesAmt
Total Assets BOY$143,395TotalAssetsBOYAmt
Total Assets EOY$143,920TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,395NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,920NetAssetsOrFundBalancesEOYAmt
MissionCREATE AND FUND PROGRAMS THAT ALLOW OTHERS TO EXPERIENCE JESSICA'S PASSIONS: HORSES AND WHALES. JESSICA WAS KILLED IN THE NEWTOWN SHOOTINGMissionDesc
Expense$40,849ExpenseAmt
Revenue$46,170RevenueAmt
DescDONATION TO WHALE AND DOLPHIN CONSERVATION, SPONSOR HORSE CAMP AND DONATE TO SCHOOL SAFETY PROGRAMSDesc
Total Program Service Expenses$40,849TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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 ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 BodyfalseMinutesOfGoverningBodyInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAYRN LEHMANPersonNm
Phone3524325792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1242 BAYOU BEND RDAddressLine1Txt
CityGrovelandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34736ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTA REKOS
PRESIDENT10.00Yes (X)$0$0$0
RICH REKOS
VICE PRESIDENT5.00Yes (X)$0$0$0
MONTANA CALLOWAY
DIRECTOR5.00$0$0$0
KARLA LAFFERTY
SECRETARY5.00Yes (X)$0$0$0
KARYN LEHMANN
TREASURER5.00Yes (X)$0$0$0
WESLEY BAFF VMD
DIRECTOR1.00$0$0$0Yes (X)
JASON MCCALLUM
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$6,673FundraisingAmt
All Other Contributions$39,497AllOtherContributionsAmt
Total Contributions$46,170TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,170TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,849TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$585TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFUNDRAISING EXPDesc
Total$4,211TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,645TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$143,395BOYAmt
EOY$143,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,395BOYAmt
EOY$143,920EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,395BOYAmt
EOY$143,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,395BOYAmt
EOY$143,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,395BOYAmt
EOY$143,920EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$525ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$186,360CurrentTaxYearMinus1YearAmt
Current Tax Year$39,497CurrentTaxYearAmt
Total$225,857TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$6,673CurrentTaxYearAmt
Total$6,673TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$186,360CurrentTaxYearMinus1YearAmt
Current Tax Year$46,170CurrentTaxYearAmt
Total$232,530TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$232,530PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$186,360CurrentTaxYearMinus1YearAmt
Current Tax Year$46,170CurrentTaxYearAmt
Total$232,530TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WHALE AND DOLPHIN CONSERVATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 NELSON STREETAddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
FieldValueIRS element (for citing)
Recipient EIN020749188RecipientEIN
Cash Grant$23,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PAGE 1 LINE F KRISTA REKOS PO BOX 713 NEWTON CT 06470 IS PRINCIPAL OFFICER.
PAGE 2 PART III DONATIONS TO WHALE AND DOLPHIN CONSERVATION, SPONSOR HORSE CAMP AND DONATE. TO SCHOOL SAFETY PROGRAMS
PAGE 6 PART VI SECTIONC LINE 20 BOOKS IN CARE OF KARYN LEHMANN 242 BAYOU BEND RD. TO SCHOOL SAFETY PROGRAMS GROVELAND FL 34736

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