JERICHO FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JERICHO FOUNDATION INC (EIN 38-3575834)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201311359349201626
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T09:54:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE GAVLAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383575834 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERICHO FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JERI | NameControl |
| Phone | 2693530958 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5474 STONEYBROOK | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL TRAYWICK | Name |
| Title | PRESIDENT | Title |
| Phone | 2693530958 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY S COLE | Name |
| Phone | 2693296600 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.JERICHOFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 138109 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 73130 | ContributionsGiftsGrantsEtc |
| Investment Income | 313 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 26 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 26 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 64640 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18294 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 46346 | SpecialEventsNetIncomeLoss |
| Total Revenue | 119815 | TotalRevenue |
| Grants And Similar Amounts Paid | 39160 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 4791 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 50485 | OtherExpensesTotal |
| Total Expenses | 94436 | TotalExpenses |
| Excess Or Deficit For Year | 25379 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 79691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 105070 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80729 | BOY |
| EOY | 105421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80729 | BOY |
| EOY | 107023 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038 | BOY |
| EOY | 1953 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79691 | BOY |
| EOY | 105070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ASSIST FAMILIES IN ECONOMICALLY DEPRIVED COUNTRIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| PROVIDED FUNDS FOR BASIC NEEDS INCLUDING FOOD, SHELTER, CLOTHING, AND EDUCATION FOR STUDENTS IN BOSNIA. | 31064 | X | 81549 |
| PROVIDE FUNDS FOR PROSTETHIC LIMBS TO BOSNIANS. | 8096 | X | 8096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 89645 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOANNA SHIELDS | ||
| EXECUTIVE DI | 30.00 | 4791 |
| BILL TRAYWICK | ||
| PRESIDENT | 1.00 | 0 |
| JAMIE PROUSE | ||
| TREASURER | 1.00 | 0 |
| JODI DREWS | ||
| SECRETARY | 1.00 | 0 |
| PAUL KNIGHT | ||
| BOARD MEMBER | 1.00 | 0 |
| JENNIFER COLATRUGLIO | ||
| BOARD MEMBER | 1.00 | 0 |
| AJ SHIELDS | ||
| BOARD MEMBER | 1.00 | 0 |
| LARRY LUTZ | ||
| VICE PRESIDE | 1.00 | 0 |
| CATHERINE SHINABARGER | ||
| BOARD MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | JAMIE PROUSE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 W CENTRE AVENUE | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2693296600 | 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 |
| 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 |
| 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 | 59626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138545 | CurrentTaxYear |
| Total | 473187 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138545 | CurrentTaxYear |
| Total | 473187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11655 | AmountsSubstContributorsTotal |
| Public Support Total170 | 461532 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339 | CurrentTaxYear |
| Total | 1883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 475070 | TotalSupport |
| Gross Receipts From Admissions Etc | 64640 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 64640 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64640 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2205 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 13935 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2154 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 64640 | GrossReceiptsTotal |
| Gross Revenue Total Events | 64640 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2205 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13935 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18294 | DirectExpenseSummaryEvents |
| Net Income Summary | 46346 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | NONE UNIV SCHOLAR <5,000 31,064 0 0 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | NIHAD SUBASIC PROSTHESIS DIVITA-MIRACLES 71000 SARAJEVO 8,096 0 BK 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES COTTAGE INDUSTRY EXPENSES 1,188 ADVERTISING 294 BANK FEES 2,319 INSURANCE 805 MEALS 80 BIH CONSULTANT 5,372 MISCELLANEOUS 251 TRAINING 1,150 ONLINE FUNDRAISING 300 OFFICE SUPPLIES 687 TAX FILING 1,090 TELEPHONE 372 POSTAGE 207 VIDEOGRAPHY 2,340 LEADERSHIP TRIP EXPENSES 6,300 NEWSLETTER 656 PAYROLL TAXES 367 PROJECT HOPE EXPENSES 21,222 INTERNSHIP EXPENSE 5,390 NON-INVESTMENT DEPRECIATION 95 TOTAL 50,485 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 1,065 COMPUTER 0 632 LESS ACCUMULATED DEPRECIATION 0 95 TOTAL 0 1,602 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCRUED LIABILITIES-990 1,038 1,953 |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| JOANNA SHIELDS |
| BILL TRAYWICK |
| JAMIE PROUSE |
| JODI DREWS |
| PAUL KNIGHT |
| JENNIFER COLATRUGLIO |
| AJ SHIELDS |
| LARRY LUTZ |
| CATHERINE SHINABARGER |
Comments