JACK AND JILL OF AMERICA FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JACK AND JILL OF AMERICA FOUNDATION INC (EIN 51-0224656)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-15
- IRS object ID
- 201311069349300301
- Schema version
- 2011v1.5
- 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 | 2013-04-15T22:35:26-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDRE W GUTHMAN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111A ROUTE 9 | AddressLine1 |
| City | GARRISON | City |
| State | NY | State |
| ZIP Code | 105243238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510224656 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK AND JILL OF AMERICA | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACK | NameControl |
| Phone | 2022325290 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE GOVAN | Name |
| Title | TREASURER | Title |
| Phone | 2022325290 | Phone |
| Date Signed | 2013-04-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDRE W GUTHMAN CPA | Name |
| Phone | 8457371994 | Phone |
| Date Prepared | 2013-04-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PIER BLAKE EXEC DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 742123 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JACKANDJILLFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT PROGRAMS THAT INCREASE OPPORTUNITIES FOR CHILDREN IN THE AREAS OF EDUCATION, CULTURAL GROWTH, AND CIVIC RESPONSIBILITY AND TO FURNISH PERSONAL, PROFESSIONAL, AND FINANCIAL SUPPORT TO CHILDREN IN AREAD OF LEADERSHIP SKILLS, TRAINING, AND DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | -78328 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -78328 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 622264 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 612711 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73714 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100902 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 221474 | OtherRevenuePriorYear |
| Other Revenue Current Year | -78328 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 917452 | TotalRevenuePriorYear |
| Total Revenue Current Year | 635285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 268311 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 303070 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 142827 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 150494 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19402 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 155274 | OtherExpensePriorYear |
| Other Expenses Current Year | 224952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 566412 | TotalExpensesPriorYear |
| Total Expenses Current Year | 678516 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 351040 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43231 | RevenuesLessExpensesCY |
| Total Assets BOY | 2834986 | TotalAssetsBOY |
| Total Assets EOY | 2880441 | TotalAssetsEOY |
| Total Liabilities BOY | 69486 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158171 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2765500 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2722270 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT PROGRAMS THAT INCREASE OPPORTUNITIES FOR CHILDREN IN THE AREAS OF EDUCATION, CULTURAL GROWTH, AND CIVIC RESPONSIBILITY AND TO FURNISH PERSONAL, PROFESSIONAL, AND FINANCIAL SUPPORT TO CHILDREN IN AREAD OF LEADERSHIP SKILLS, TRAINING, AND DEVELOPMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 455104 | Expense |
| Grants | 237169 | Grants |
| Revenue | 447272 | Revenue |
| Description | THE FOUNDATION EXISTS AS THE PHILANTHROPIC ARM OF JACK AND JILL OF AMERICA, INC AND, AS SUCH, SUPPORTS PROGRAMS THAT IMPROVE ACADEMIC TEST SCORES, RAISE LITERACY AND MATHEMATICAL COMPETENCIES, ENCOURAGING CULTURAL CONSCIOUSNESS, AND INSTILLING MORAL AND SOCIAL RESPONSIBILITY IN AMERICA'S YOUTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65901 | Expense |
| Grants | 65901 | Grants |
| Revenue | 58590 | Revenue |
| Description | TO CALL ATTENTION TO THE CURRENT GLOBAL STATE OF THE HUMAN HABITAT AND PUSH TOWARD ADEQUATE HOUSING FOR ALL BY WORKING TO PROVIDE HOMES FOR THOSE IN NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 521005 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PIER BLAKE | NamePerson |
| Telephone Number | 2022325290 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 17TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ERIK A CLIETTE | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JACQUELINE M BOWLES | ||||||
| VICE PRESIDE | 10.00 | X | X | 0 | 0 | 0 |
| CHRISTINE GOVAN | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| PAULETTE KEYES | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| CHERYL BEAL ANDERSON | ||||||
| NAT'L PROGRA | 5.00 | X | 0 | 0 | 0 | |
| TAMARA ROBINSON | ||||||
| NAT'L VICE P | 5.00 | X | 0 | 0 | 0 | |
| TERRI PARKER | ||||||
| NAT'L TREASU | 5.00 | X | 0 | 0 | 0 | |
| TARA JOSEPH LABRIE | ||||||
| NAT'L PRESID | 1.00 | X | 0 | 0 | 0 | |
| ALBERT DOTSON ATTORNEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAMELA FRANKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN CHAPLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACIE MULDROW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUCILLE HADLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAVIS JAMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADRIENNE BOOTH JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY CUNNINGHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VALERIE DILLARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TANYA HAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLADYS HENDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GWEN HEWITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA MURAIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYANT ROBINSON III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 14936 | FundraisingEvents |
| All Other Contributions | 597775 | AllOtherContributions |
| Total Contributions | 612711 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111839 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95901 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106838 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10937 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10937 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10937 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 10085 | 10085 |
| UNREALIZED LOSS ON INVESTMENT | 523000 | -88413 | -88413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -78328 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 635285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100902 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -78328 | UnrelatedBusinessRevenue |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303070 | Total |
| Program Services | 303070 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123024 | Total |
| Program Services | 92268 | ProgramServices |
| Management And General | 30756 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2643 | Total |
| Program Services | 1982 | ProgramServices |
| Management And General | 661 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15507 | Total |
| Program Services | 11630 | ProgramServices |
| Management And General | 3877 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9320 | Total |
| Program Services | 6990 | ProgramServices |
| Management And General | 2330 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21650 | Total |
| Management And General | 21650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10498 | Total |
| Management And General | 2498 | ManagementAndGeneral |
| Fundraising | 8000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8764 | Total |
| Management And General | 8764 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15600 | Total |
| Program Services | 11700 | ProgramServices |
| Management And General | 3900 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11402 | Total |
| Fundraising | 11402 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23581 | Total |
| Management And General | 23581 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3671 | Total |
| Management And General | 3671 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1897 | Total |
| Management And General | 1897 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2282 | Total |
| Management And General | 2282 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VARIOUS GRANTS<5,OOO EA | 84146 | 84146 | |
| STORAGE | 12795 | 12795 | |
| BANK & MERCHANT FEES | 9527 | 9527 | |
| TELEPHONE & COMMUNICATION | 9301 | 6976 | 2325 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9838 | Total |
| Program Services | 2243 | ProgramServices |
| Management And General | 7595 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678516 | Total |
| Program Services | 521005 | ProgramServices |
| Management And General | 138109 | ManagementAndGeneral |
| Fundraising | 19402 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54118 | BOY |
| EOY | 74549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220568 | BOY |
| EOY | 115062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55405 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54430 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2872 | BOY |
| EOY | 975 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2557428 | BOY |
| EOY | 2689855 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2834986 | BOY |
| EOY | 2880441 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8436 | BOY |
| EOY | 23390 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61050 | BOY |
| EOY | 134781 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69486 | BOY |
| EOY | 158171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2653802 | BOY |
| EOY | 2619021 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111698 | BOY |
| EOY | 103249 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2765500 | BOY |
| EOY | 2722270 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2834986 | BOY |
| EOY | 2880441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -43231 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 571817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 489487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612711 | CurrentTaxYear |
| Total | 2798423 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 571817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 502144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 489487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612711 | CurrentTaxYear |
| Total | 2798423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2798423 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 632108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100902 | CurrentTaxYear |
| Total | 1007559 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221474 | CurrentTaxYearMinus1Year |
| Current Tax Year | -78328 | CurrentTaxYear |
| Total | 436036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4242018 | TotalSupport |
| Gross Receipts From Admissions Etc | 111839 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55405 | OtherCostOrOtherBasis |
| Depreciation | 54430 | Depreciation |
| Book Value | 975 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 975 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|
| UNITED NEGRO COLLEGE FUND | ||||
| 8260 WILLOW OAKS CORPORATE DRIVE | FAIRFAX | VA | 220318077 | 49500 |
| JACK & JILL OF AMERICA INC | ||||
| 1930 17TH STREET NW | WASHINGTON | DC | 20009 | 155925 |
| HABITAT FOR HUMANITY | ||||
| 1829 NORTH 19TH STREET | PHILADELPHIA | PA | 19121 | 65901 |
| BOYS & GIRLS CLUB | ||||
| 2031 PULGAS AVENUE | EAST PALO ALTO | CA | 94303 | 12872 |
| BOYS & GIRLS CLUB | ||||
| 2020 N FAIROAKS AVENUE | PASADENA | CA | 911031625 | 12872 |
| NICHOLAS HOUSE INC | ||||
| PO BOX 5577 | ATLANTA | GA | 30333 | 6000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO SUPPORT PROGRAMS THAT INCREASE OPPORTUNITIES FOR CHILDREN IN THE AREAS OF EDUCATION, CULTURAL GROWTH, AND CIVIC RESPONSIBILITY AND TO FURNISH PERSONAL, PROFESSIONAL, AND FINANCIAL SUPPORT TO CHILDREN IN AREAD OF LEADERSHIP SKILLS, TRAINING, AND DEVELOPMENT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FINALIZED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
Comments