JOHNJAY AND RICH LOVEUP FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHNJAY AND RICH LOVEUP FOUNDATION (EIN 26-1473086)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-02-20
- IRS object ID
- 201410519349200216
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-20T11:21:18-08:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAMER PUBLIC ACCOUNTING GROUP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11811 N TATUM BLVD STE 2750 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850281635 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261473086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNJAY AND RICH CARE FOR KIDS | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 6023700561 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4686 E VAN BUREN STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRSTEN JOHNSON | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-02-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANETTE F KRAMER CPA | Name |
| PTIN | P00064032 | PTIN |
| Phone | 6028611207 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | johnjayandrich.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60990 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 60990 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 60990 | TotalRevenue |
| Grants And Similar Amounts Paid | 51483 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 21223 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3177 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 6583 | OtherExpensesTotal |
| Total Expenses | 82466 | TotalExpenses |
| Excess Or Deficit For Year | -21476 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 88958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67482 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88958 | BOY |
| EOY | 67482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88958 | BOY |
| EOY | 67482 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88958 | BOY |
| EOY | 67482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE JOHNJAY AND RICH CARE FOR KIDS FOUNDATION SERVES CHILDREN IN NEED BY CREATING UPLIFTING EXPERIENCES FOR FAMILIES FACING DIFFICULT LIFE CHALLENGES. WE INSPIRE THE COMMUNITY TO OPEN THEIR HEARTS AND STEP FORWARD TO HELP OTHERS. THE ORGANIZATION WILL IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES IN NEED BY OFFERING ASSISTANCE, COMFORT AND HOPE. THE CHRISTMAS WISH PROGRAM WILL INSPIRE PEOPLE AND BUSINESSES FORWARD ON THE JOURNEY FROM "WANTING TO HELP" TO "CAN HELP" TO "HELPING". | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AT THE MAY 2013 FISCAL YEAR END, THROUGH OUR CHRISTMAS WISH PROGRAM, THE JOHNJAY AND RICH CARE FOR KIDS FOUNDATION GRANTED A TOTAL OF TWENTY (20) "HOLIDAY WISHES" TO FAMILIES IN NEED APPROXIMATING $61,000. HOLIDAY WISHES INCLUDED, BUT WERE NOT LIMITED TO, HELPING FAMILIES OUT WITH HOUSING & UTILITY PAYMENTS AS WELL AS PROVIDING MUCH NEEDED CLOTHING AND HOUSEHOLD SUPPLIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 81747 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 81747 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| NIKKI VAN DORAN | ||
| Vice President | 5.00 | 0 |
| VICKI FIORELLI | ||
| Director | 3.00 | 0 |
| DEBBIE SIMONS | ||
| CONSULTANT | 3.00 | 6300 |
| KIRSTEN JOHNSON | ||
| Executive Dir. | 8.00 | 14923 |
| BLAKE VAN ES | ||
| Director | 3.00 | 0 |
| KRISTI BERRA | ||
| Director | 3.00 | 0 |
| RICH BERRA | ||
| Director | 3.00 | 0 |
| JOHNJAY VAN ES | ||
| Director | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NIKKI VAN DURAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4686 E VAN BUREN ST STE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5205617602 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60990 | CurrentTaxYear |
| Total | 424040 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60990 | CurrentTaxYear |
| Total | 424040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 424040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48 | CurrentTaxYearMinus4Years |
| Total | 48 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 424088 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ANNUAL LICENSE FEE $10 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BUSINESS MEALS $492 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CD'S $719 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $500 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $3932 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $930 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: DISADVANTAGED | Cash Amount Given: $50644 |
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