JERICHO FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JERICHO FOUNDATION INC (EIN 38-3575834)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-15
- IRS object ID
- 201512589349200631
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-15T10:08:44-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200503877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBER TANS PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W CROSSTOWN PARKWAY STE 304 | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383575834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERICHO FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JERI | BusinessNameControlTxt |
| Phone | 2693530958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5474 STONEYBROOK RD | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNA SHIELDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2693530958 | PhoneNum |
| Signature | 2015-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER HOLDER | PreparerPersonNm |
| PTIN | P01069327 | PTIN |
| Phone | 2693438180 | PhoneNum |
| Preparation | 2015-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.JERICHOFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,711 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $158,491 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $348 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $5 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $5 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $36,867 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,250 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,617 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $169,461 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $62,822 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $26,137 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $700 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,541 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,203 | OtherExpensesTotalAmt |
| Total Expenses | $156,403 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,058 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,696 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,919 | BOYAmt |
| EOY | $127,129 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511 | BOYAmt |
| EOY | $284 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,430 | BOYAmt |
| EOY | $127,413 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792 | BOYAmt |
| EOY | $15,717 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,638 | BOYAmt |
| EOY | $111,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ASSIST FAMILIES IN ECONOMICALLY DEPRIVED COUNTRIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| PROVIDED FUND FOR BASIC NEEDS INCLUDING FOOD, SHELTER, CLOTHING, AND EDUCATION FOR STUDENTS IN BOSNIA | $62,322 | Yes (X) | $155,903 |
| PROVIDE FUNDS FOR PROSTHETIC LIMBS TO BOSNIANS | $500 | Yes (X) | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,403 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOANNA SHIELDS | ||
| EXECUTIVE DI | 30.00 | $15,000 |
| BILL TRAYWICK | ||
| PRESIDENT | 1.00 | $0 |
| JAMIE VANDER VLIET | ||
| TREASURER | 1.00 | $0 |
| SIME CURKOVIC | ||
| DIRECTOR | 1.00 | $0 |
| AJ SHIELDS | ||
| SECRETARY | 1.00 | $0 |
| MARCIE BECKWITH | ||
| DIRECTOR | 1.00 | $0 |
| DAVE HOEKSTRA | ||
| VICE PRESIDE | 1.00 | $0 |
| LARRY LUTZ | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER COLATRUGLIO | ||
| DIRECTOR | 1.00 | $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 |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE VANDER VLIET | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7170 BEATRICE DR | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2697163084 | 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 Minus4 Years | $102,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,491 | CurrentTaxYearAmt |
| Total | $466,553 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,491 | CurrentTaxYearAmt |
| Total | $466,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,490 | SubstantialContributorsTotAmt |
| Public Support Total170 | $452,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353 | CurrentTaxYearAmt |
| Total | $1,783 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,617 | CurrentTaxYearAmt |
| Total | $152,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $621,006 | TotalSupportAmt |
| Public Support CY170 | 0.72800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $92,408 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,971 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,437 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,866 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,975 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,914 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $92,408 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,971 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,437 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,866 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,975 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,755 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,682 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 62,322 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,567 OFFICE SUPPLIES 604 WEB EXPENSES 3,735 VIDEOGRAPHY 2,326 INSURANCE 902 BANK FEES 3,554 MEALS 400 BIH CONSULTANT 2,500 MISCELLANEOUS 82 TRAINING 660 TELEPHONE 105 STUDENT SEMINAR 14,524 PROJECT HOPE 22,992 GENERAL ADMIN 767 FLOOD AID 10,359 NON-INVESTMENT DEPRECIATION 126 TOTAL 65,203 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 100 0 COMPUTER 632 632 LESS ACCUMULATED DEPRECIATION 221 348 TOTAL 511 284 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,792 15,717 |
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