JERICHO FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JERICHO FOUNDATION INC (EIN 38-3575834)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-03
- IRS object ID
- 201411549349200221
- Schema version
- 2013v3.1
- 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 | 2014-06-03T13:36:31-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE GAVLAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 W CENTRE AVE | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49009 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL TRAYWICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2693530958 | PhoneNum |
| Signature | 2014-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY S COLE | PreparerPersonNm |
| PTIN | P00252516 | PTIN |
| Phone | 2693296600 | PhoneNum |
| Preparation | 2014-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.JERICHOFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,339 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,081 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $336 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $4 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $4 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $72,918 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,407 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $50,511 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $124,932 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $67,662 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $11,069 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $720 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,182 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,731 | OtherExpensesTotalAmt |
| Total Expenses | $131,364 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,432 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,638 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,421 | BOYAmt |
| EOY | $100,919 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602 | BOYAmt |
| EOY | $511 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,023 | BOYAmt |
| EOY | $101,430 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953 | BOYAmt |
| EOY | $2,792 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,070 | BOYAmt |
| EOY | $98,638 | 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 FUNDS FOR BASIC NEEDS INCLUDING FOOD, SHELTER, CLOTHING, AND EDUCATION FOR STUDENTS IN BOSNIA. | $54,362 | Yes (X) | $115,827 |
| PROVIDE FUNDS FOR PROSTETHIC LIMBS TO BOSNIANS. | $13,300 | Yes (X) | $13,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,127 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOANNA SHIELDS | ||
| EXECUTIVE DI | 30.00 | $6,325 |
| BILL TRAYWICK | ||
| PRESIDENT | 1.00 | $0 |
| JAMIE VANDER VLIET | ||
| TREASURER | 3.00 | $0 |
| SIME CURKOVIC | ||
| MEMBER | 1.00 | $0 |
| JENNIFER COLATRUGLIO | ||
| BOARD MEMBER | 1.00 | $0 |
| AJ SHIELDS | ||
| SECRETARY | 1.00 | $0 |
| LARRY LUTZ | ||
| VICE PRESIDE | 1.00 | $0 |
| CATHERINE SHINABARGER | ||
| BOARD MEMBER | 1.00 | $0 |
| JAMIE BLOSS | ||
| MEMBER | 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 | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49009 | ZIPCode |
| 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 | $71,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,999 | CurrentTaxYearAmt |
| Total | $560,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,999 | CurrentTaxYearAmt |
| Total | $560,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,402 | SubstantialContributorsTotAmt |
| Public Support Total170 | $550,158 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340 | CurrentTaxYearAmt |
| Total | $1,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $562,325 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,918 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $72,918 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,918 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,272 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,957 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,178 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,918 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,918 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,272 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,957 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,178 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,511 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NONE UNIV SCHOLAR <5,000 54,362 0 0 |
| FORM 990-EZ, PART I, LINE 10 | NIHAD SUBASIC PROSTHESIS DIVITA-MIRACLES 71000 SARAJEVO 13,300 0 BD 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 294 OFFICE SUPPLIES 662 INSURANCE 847 COTTAGE INDUSTRY EXPENSES 935 BANK FEES 2,886 MEALS 220 BIH CONSULTANT 6,665 MISCELLANEOUS 52 TRAINING 600 TELEPHONE 233 GOATS- OPPORTUNITY 5,000 STUDENT SEMINAR 7,505 PROJECT HOPE 24,706 NON-INVESTMENT DEPRECIATION 126 TOTAL 50,731 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 1,065 100 632 632 LESS ACCUMULATED DEPRECIATION 95 221 TOTAL 1,602 511 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED LIABILITIES-990 1,953 2,792 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| JOANNA SHIELDS |
| BILL TRAYWICK |
| JAMIE VANDER VLIET |
| SIME CURKOVIC |
| JENNIFER COLATRUGLIO |
| AJ SHIELDS |
| LARRY LUTZ |
| CATHERINE SHINABARGER |
| JAMIE BLOSS |
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