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MJS ARMY FOUNDATION FIGHTING ALS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MJS ARMY FOUNDATION FIGHTING ALS (EIN 45-4892778)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-03
IRS object ID
201523079349200242
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)
Return2015-11-03T12:39:39-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN NORSTRAND & HOOLIHAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 E MARKET ST STE 202AddressLine1Txt
CityRHINEBECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125721730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454892778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MJS ARMY FOUNDATION FIGHTING ALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMJSABusinessNameControlTxt
Phone5122554939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18704 SEA ASH CIRCLEAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZABETH JAILLETPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret Van NorstrandPreparerPersonNm
PTINP01272727PTIN
Phone8458765200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MJSARMY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,600GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,860ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$27,740FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,339SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,401SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$106,261TotalRevenueAmt
Grants And Similar Amounts Paid$135,000GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$34PrintingPublicationsPostageAmt
Other Expenses Total$10,937OtherExpensesTotalAmt
Total Expenses$145,971TotalExpensesAmt
Excess Or Deficit For Year-$39,710ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,941NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$9,702OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,933NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,941BOYAmt
EOY$30,933EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,941BOYAmt
EOY$30,933EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,941BOYAmt
EOY$30,933EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION'S MISSION IS TO RAISE AWARENESS FOR ALS (AMYOTROPHIC LATERAL SCLEROSIS AKA LOU GEHRIG'S DISEASE), TO PROVIDE ALL POSSIBLE SUPPORT, BOTH MORAL, FINANCIAL AND VOLUNTEER EFFORTS FOR LOCAL ALS FAMILIES AND TO RAISE FUNDS FOR ALS RESEARCH.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
GRANTS FOR ALS RESEARCH$135,000
EXPENSES FOR THE SUPPORT OF LOCAL ALS FAMILIES.$3,352
ADVERTISING AND T-SHIRTS FOR ALS SPECIAL EVENTS$7,455
FieldValueIRS element (for citing)
Total Program Service Expenses$145,807TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL JAILLET
President4.00$0
LIZABETH JAILLET
Vice President4.00$0
KEN ODGEN
Treasurer2.00$0
SHERI OGDEN
Secretary2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIZABETH JAILLETPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18704 SEA ASH CIRCLEAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd
FieldValueIRS element (for citing)
Phone8006764113PhoneNum
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
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus1 Year$70,922CurrentTaxYearMinus1YearAmt
Current Tax Year$90,860CurrentTaxYearAmt
Total$161,782TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$70,922CurrentTaxYearMinus1YearAmt
Current Tax Year$90,860CurrentTaxYearAmt
Total$161,782TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$161,782PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$161,782TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ALS WOOD BAT TOURNAMENTEvent1Nm
Gross Receipts Event1$27,740GrossReceiptsEvent1Amt
Gross Revenue Event1$27,740GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,339OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,740GrossReceiptsTotalAmt
Gross Revenue Total Events$27,740GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,339OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,339DirectExpenseSummaryEventsAmt
Net Income Summary$15,401NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: ALS ASSOCIATION TEXAS CHAPTER | Donee's Address: 1231 GREEN DRIVE STE 295 IRVING, TX 75038 | Relationship of Donee: NONE | Cash Amount Given: $25000
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: ALS THERAPY DEVELOPMENT INSTITUTE | Donee's Address: 300 TECHOLOGY SQUARE STE 400 CAMBRIDGE, MA 02139 | Relationship of Donee: NONE | Cash Amount Given: $55000
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: JOHNS HOPKINS PACKARD CTR FOR ALS RESEAR | Donee's Address: 5801 SMITH AVENUE STE 110 BALTIMORE, MD 21209 | Relationship of Donee: NONE | Cash Amount Given: $55000
Other Expenses.1001Advertising and Promotion $305
Other Expenses.1002Office Expenses $86
Other Expenses.1T-SHIRTS $7150
Other Expenses.2ALS FAMILY HELP $3352
Other Expenses.3WEBSITE $35
Other Expenses.5BANK SERVICE CHARGES $9

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