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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

FieldValueIRS element (for citing)
Return2015-09-15T10:08:44-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200503877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEBER TANS PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 W CROSSTOWN PARKWAY STE 304AddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383575834EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERICHO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJERIBusinessNameControlTxt
Phone2693530958PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15474 STONEYBROOK RDAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNA SHIELDSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2693530958PhoneNum
Signature2015-09-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER HOLDERPreparerPersonNm
PTINP01069327PTIN
Phone2693438180PhoneNum
Preparation2015-09-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.JERICHOFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$195,711GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$158,491ContributionsGiftsGrantsEtcAmt
Investment Income$348InvestmentIncomeAmt
Sale Of Assets Gross$5SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$5GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$36,867FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,250SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,617SpecialEventsNetIncomeLossAmt
Total Revenue$169,461TotalRevenueAmt
Grants And Similar Amounts Paid$62,822GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$26,137SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,541PrintingPublicationsPostageAmt
Other Expenses Total$65,203OtherExpensesTotalAmt
Total Expenses$156,403TotalExpensesAmt
Excess Or Deficit For Year$13,058ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,919BOYAmt
EOY$127,129EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$511BOYAmt
EOY$284EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,430BOYAmt
EOY$127,413EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,792BOYAmt
EOY$15,717EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,638BOYAmt
EOY$111,696EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ASSIST FAMILIES IN ECONOMICALLY DEPRIVED COUNTRIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED FUND FOR BASIC NEEDS INCLUDING FOOD, SHELTER, CLOTHING, AND EDUCATION FOR STUDENTS IN BOSNIA$62,322Yes (X)$155,903
PROVIDE FUNDS FOR PROSTHETIC LIMBS TO BOSNIANS$500Yes (X)$500
FieldValueIRS element (for citing)
Total Program Service Expenses$156,403TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANNA SHIELDS
EXECUTIVE DI30.00$15,000
BILL TRAYWICK
PRESIDENT1.00$0
JAMIE VANDER VLIET
TREASURER1.00$0
SIME CURKOVIC
DIRECTOR1.00$0
AJ SHIELDS
SECRETARY1.00$0
MARCIE BECKWITH
DIRECTOR1.00$0
DAVE HOEKSTRA
VICE PRESIDE1.00$0
LARRY LUTZ
DIRECTOR1.00$0
JENNIFER COLATRUGLIO
DIRECTOR1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMIE VANDER VLIETPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17170 BEATRICE DRAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49009ZIPCd
FieldValueIRS element (for citing)
Phone2697163084PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
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$102,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,081CurrentTaxYearMinus1YearAmt
Current Tax Year$158,491CurrentTaxYearAmt
Total$466,553TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,081CurrentTaxYearMinus1YearAmt
Current Tax Year$158,491CurrentTaxYearAmt
Total$466,553TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,490SubstantialContributorsTotAmt
Public Support Total170$452,063PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340CurrentTaxYearMinus1YearAmt
Current Tax Year$353CurrentTaxYearAmt
Total$1,783TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,511CurrentTaxYearMinus1YearAmt
Current Tax Year$10,617CurrentTaxYearAmt
Total$152,670TotalAmt
FieldValueIRS element (for citing)
Total Support$621,006TotalSupportAmt
Public Support CY1700.72800PublicSupportCY170Pct
Public Support PY1700.97150PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILENT AUCTIONEvent1Nm
Gross Receipts Event1$92,408GrossReceiptsEvent1Amt
Charitable Contri Event1$57,971CharitableContriEvent1Amt
Gross Revenue Event1$34,437GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,866NonCashPrizesEvent1Amt
Rent Facility Costs Event1$16,975RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,914OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,408GrossReceiptsTotalAmt
Charitable Contributions Tot$57,971CharitableContributionsTotAmt
Gross Revenue Total Events$34,437GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,866NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$16,975RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,914OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,755DirectExpenseSummaryEventsAmt
Net Income Summary$12,682NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 1062,322 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES 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 24PLEDGES RECEIVABLE 100 0 COMPUTER 632 632 LESS ACCUMULATED DEPRECIATION 221 348 TOTAL 511 284
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,792 15,717

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