JOHNJAY AND RICH LOVEUP FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JOHNJAY AND RICH LOVEUP FOUNDATION (EIN 26-1473086)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-15
- IRS object ID
- 201321059349201202
- 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 | 2013-04-15T19:59:34-07:00 | 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 | 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 | 2011-06-01 | 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 | 3202 N ORACLE RD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRSTEN JOHNSON | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2013-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANETTE F KRAMER CPA | Name |
| Phone | 6028611207 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | johnjayandrich.krq.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 102130 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 84228 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 580 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 17322 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10824 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6498 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 91306 | TotalRevenue |
| Grants And Similar Amounts Paid | 90771 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 70 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 6 | PrintingPublicationsPostage |
| Other Expenses Total | 6521 | OtherExpensesTotal |
| Total Expenses | 97368 | TotalExpenses |
| Excess Or Deficit For Year | -6062 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 94821 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88759 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94821 | BOY |
| EOY | 88759 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94821 | BOY |
| EOY | 88759 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94821 | BOY |
| EOY | 88759 | 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 2012 FISCAL YEAR END, THROUGH OUR CHRISTMAS WISH PROGRAM, THE JOHNJAY AND RICH CARE FOR KIDS FOUNDATION GRANTED A TOTAL OF TWENTY-EIGHT (28) "HOLIDAY WISHES" TO FAMILIES IN NEED APPROXIMATING $80,000. 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KIRSTEN JOHNSON | ||||||
| 4686 E VAN BUREN ST STE 300 | PHOENIX | AZ | 85008 | Director | 0 | 0 |
| NECIE TAYLOR | ||||||
| 4686 E VAN BUREN ST STE 300 | PHOENIX | AZ | 85008 | Secretary | 5.00 | 0 |
| NIKKI VAN DORAN | ||||||
| 3202 N ORACLE ROAD | TUCSON | AZ | 85705 | Vice President | 5.00 | 0 |
| LEYLA HAUPERT | ||||||
| 4686 E VAN BUREN ST STE 300 | PHOENIX | AZ | 85008 | President | 5.00 | 0 |
| VICKI FIORELLI-STARKOVICH | ||||||
| 4686 E VAN BUREN ST STE 300 | PHOENIX | AZ | 85008 | Director | 3.00 | 0 |
| ROSANNA GAXIOLA | ||||||
| 3202 N ORACLE RD | TUCSON | AZ | 85705 | Director | 3.00 | 0 |
| DEBBIE WAGNER | ||||||
| 3202 N ORACLE RD | TUCSON | AZ | 85705 | Director | 3.00 | 0 |
| JON BROWN | ||||||
| 4686 E VAN BUREN ST STE 300 | PHOENIX | AZ | 85008 | Director | 3.00 | 0 |
| TIM RICHARDS | ||||||
| 4686 E VAN BUREN ST STE 300 | PHOENIX | AZ | 85008 | Director | 3.00 | 0 |
| BLAKE VAN ES | ||||||
| 4686 E VAN BUREN ST | PHOENIX | AZ | 85008 | Director | 3.00 | 0 |
| KRISTI BERRA | ||||||
| 4686 E VAN BUREN ST STE 300 | PHOENIX | AZ | 85008 | Director | 3.00 | 0 |
| RICH BERRA | ||||||
| 4686 E VAN BUREN ST STE 300 | PHOENIX | AZ | 85008 | Director | 3.00 | 0 |
| JOHNJAY VAN ES | ||||||
| 4686 E VAN BUREN ST STE 300 | PHOENIX | AZ | 85008 | 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 |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIRSTEN JOHNSON | 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 | 6023700561 | 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 Minus3 Years | 117357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84228 | CurrentTaxYear |
| Total | 369099 | 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 Minus3 Years | 117357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84228 | CurrentTaxYear |
| Total | 369099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 369099 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 48 | CurrentTaxYearMinus3Years |
| 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 | 369147 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WISHATHON | NameOfEvent1 |
| Gross Receipts Event1 | 17322 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17322 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2892 | NonCashPrizesEvent1 |
| Entertainment Event1 | 2214 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5718 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17322 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17322 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2892 | NonCashPrizesTotalEvents |
| Entertainment Total Events | 2214 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5718 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10824 | DirectExpenseSummaryEvents |
| Net Income Summary | 6498 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | POST OFFICE BOX RENTAL $71 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBSCRIPTIONS $80 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK SERVICE CHARGES $177 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SUPPLIES $262 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AUTO EXPENSE $280 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CORPORATION FEES $360 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CONTRACT LABOR $764 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TEXT MESSAGING FEES $4027 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $500 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $90771 |
Comments