Jericho Road Project Inc: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: Jericho Road Project Inc (EIN 82-0553404)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-03
IRS object ID: 201333379349300603
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-03T06:39:11-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID ASADOORIAN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 558	AddressLine1
City	CONCORD	City
State	MA	State
ZIP Code	01742	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820553404	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JERICHO ROAD PROJECT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JERI	NameControl
Phone	7817753480	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 LEXINGTON RD	AddressLine1
City	CONCORD	City
State	MA	State
ZIP Code	01742	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SVEN OLSON	Name
Title	TREASURER	Title
Phone	7817753480	Phone
Date Signed	2013-09-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID ASADOORIAN	Name
Phone	9783712599	Phone
Date Prepared	2013-12-03	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN CONLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 LEXINGTON RD	AddressLine1
City	CONCORD	City
State	MA	State
ZIP Code	01742	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	630900	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.jerichoroadproject.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Jericho Road's community development model matches volunteers' professional skills with the needs of nonprofit organizations through specific pro bono projects, and through The Leadership Connection program, which trains corporate executives and places them on nonprofit boards.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	162	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	373700	ContributionsGrantsPriorYear
Contributions Grants Current Year	568600	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	57700	ProgramServiceRevenuePriorYear
Program Service Revenue CY	57500	ProgramServiceRevenueCY
Investment Income Prior Year	1700	InvestmentIncomePriorYear
Investment Income Current Year	4800	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	433100	TotalRevenuePriorYear
Total Revenue Current Year	630900	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	315300	SalariesEtcPriorYear
Salaries Etc Current Year	352500	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	164800	TotalFundrsngExpCurrentYear
Other Expense Prior Year	119000	OtherExpensePriorYear
Other Expenses Current Year	211800	OtherExpensesCurrentYear
Total Expenses Prior Year	434300	TotalExpensesPriorYear
Total Expenses Current Year	564300	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1200	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	66600	RevenuesLessExpensesCY
Total Assets BOY	688900	TotalAssetsBOY
Total Assets EOY	785100	TotalAssetsEOY
Total Liabilities BOY	13300	TotalLiabilitiesBOY
Total Liabilities EOY	26900	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	675600	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	758200	NetAssetsOrFundBalancesEOY
Mission Description	Jericho Road bridges communities by matching the professional	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	257200	Expense
Grants	2500	Grants
Description	SINCE 2003, THE JERICHO ROAD PROJECT AT WWW.JERICHOROADPROJECT.ORG HAS CONNECTED VOLUNTEER EXPERTS WITH NONPROFIT ORGANIZATIONS THROUGH PRO BONO PROJECTS THAT MEET NONPROFITS' INTERNAL NEEDS (STRATEGIC PLANNING, MARKETING, WEB SERVICES, AND MORE). WITH BETTER INTERNAL RESOURCES, NONPROFIT STAFF CAN FOCUS ON STRONGER DELIVERY OF CRITICAL SERVICES TO THEIR COMMUNITIES. VOLUNTEER MATCHES OCCUR AT AFFILIATE SITES IN LOWELL, LAWRENCE, WORCESTER, AND ROXBURY, MA; PASADENA, CA; AND DALLAS, TX. SITES CONNECT VIRTUALLY AND IN PERSON THROUGH A LEARNING COMMUNITY PROGRAM, TO SHARE RESOURCES AND BEST PRACTICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30400	Expense
Description	JERICHO ROAD'S LEADERSHIP CONNECTION PROGRAM TRAINS CORPORATE LEADERS AND PLACES THEM ON BOARDS IN ORDER TO EXPAND LEADERSHIP SKILLS AND PROFESSIONAL NETWORKS, AS WELL AS HELP EXECUTIVES MAKE POWERFUL AND REWARDING CONTRIBUTIONS TO NON-PROFIT GOVERNANCE, AND TO THE QUALITY OF LIFE IN UNDERSERVED COMMUNITIES. THE PROGRAM BRINGS EXECUTIVE AND NONPROFIT LEADERS TOGETHER TO DEVELOP SKILLS IN LEGAL AND FISCAL OVERSIGHT, GOVERNANCE, FUNDRAISING, AND LEADERSHIP PRESENCE USING THE CASE STUDY METHOD. AFT	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	287600	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	true	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	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	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	true	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
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	7	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	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	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAN HOLIN	NamePerson
Telephone Number	7817753480	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 LEXINGTON RD	AddressLine1
City	CONCORD	City
State	MA	State
ZIP Code	01742	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization
LEVINSON JEFFREY
Director	2.00	X
BADE CHRISTOPHER
Director	2.00	X
CHEN-COURTIN DOROTHY
Director	2.00	X
HUSSEY DEBRA
Director	2.00	X
HOGAN JOHN
Clerk	4.00		X
GARDE KEITH
Director	2.00	X
JAMES BENJAMIN
Director	2.00	X
MACEY ANDREW
President	4.00		X
OLSON SVEN
Treasurer	4.00		X
TINSLEY RICHARD
Director	2.00	X
HOLIN DAN
Executive Dir	40.00			X	84900
COOPER JAN
Director	2.00	X
HERR BRIAN
Director	2.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84900	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	120900	FundraisingEvents
All Other Contributions	447700	AllOtherContributions
Noncash Contributions	48200	NoncashContributions
Total Contributions	568600	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees for Service	Description
Business Code	611600	BusinessCode
Total Revenue Column	57500	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	57500	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3100	TotalRevenueColumn
Exclusion	$3,100	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1700	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1700	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1700	TotalRevenueColumn
Exclusion	$1,700	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	120900	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	630900	TotalRevenueColumn
Related Or Exempt Function Income	57500	RelatedOrExemptFunctionIncome
Exclusion	$4,800	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84900	Total
Program Services	63700	ProgramServices
Management And General	21200	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	227600	Total
Program Services	150100	ProgramServices
Management And General	23700	ManagementAndGeneral
Fundraising	53800	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13400	Total
Program Services	9200	ProgramServices
Management And General	1900	ManagementAndGeneral
Fundraising	2300	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26600	Total
Program Services	18200	ProgramServices
Management And General	3800	ManagementAndGeneral
Fundraising	4600	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12800	Total
Program Services	0	ProgramServices
Management And General	12800	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	48200	Total
Program Services	10800	ProgramServices
Management And General	31800	ManagementAndGeneral
Fundraising	5600	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7600	Total
Program Services	5200	ProgramServices
Management And General	1100	ManagementAndGeneral
Fundraising	1300	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16300	Total
Program Services	8600	ProgramServices
Management And General	3500	ManagementAndGeneral
Fundraising	4200	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	2100	ProgramServices
Management And General	400	ManagementAndGeneral
Fundraising	500	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	300	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	100	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6700	Total
Program Services	0	ProgramServices
Management And General	6700	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other	95300	400	3800	91100
Direct Program	13900	13900	0	0
Telephone/Internet	7500	5100	1100	1300

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	564300	Total
Program Services	287600	ProgramServices
Management And General	111900	ManagementAndGeneral
Fundraising	164800	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	198100	BOY
EOY	152600	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	242000	BOY
EOY	351800	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	13000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1700	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1600	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	400	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1200	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	246800	BOY
EOY	264800	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	688900	BOY
EOY	785100	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13300	BOY
EOY	26900	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13300	BOY
EOY	26900	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	413300	BOY
EOY	492400	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12300	BOY
EOY	15800	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	250000	BOY
EOY	250000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	675600	BOY
EOY	758200	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	688900	BOY
EOY	785100	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	66600	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	16000	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	467000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	740900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373700	CurrentTaxYearMinus1Year
Current Tax Year	567100	CurrentTaxYear
Total	2438200	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	17100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57700	CurrentTaxYearMinus1Year
Current Tax Year	57500	CurrentTaxYear
Total	169400	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	484100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	778000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	431400	CurrentTaxYearMinus1Year
Current Tax Year	624600	CurrentTaxYear
Total	2607600	Total

Field	Value	IRS element (for citing)
Public Support Total509	2607600	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1700	CurrentTaxYearMinus1Year
Current Tax Year	3100	CurrentTaxYear
Total	12300	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1700	CurrentTaxYearMinus1Year
Current Tax Year	3100	CurrentTaxYear
Total	12300	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2619900	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99530	PublicSupportPercentage509
Prior Year Support Percentage	0.99540	PriorYearSupportPercentage
Investment Income Percentage	0.00470	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00460	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	246800	BeginningOfYearBalance
Investment Earnings Or Losses	20500	InvestmentEarningsOrLosses
Grants Or Scholarships	2500	GrantsOrScholarships
End Of Year Balance	264800	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	247200	BeginningOfYearBalance
Investment Earnings Or Losses	-400	InvestmentEarningsOrLosses
End Of Year Balance	246800	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	241500	BeginningOfYearBalance
Investment Earnings Or Losses	8700	InvestmentEarningsOrLosses
Grants Or Scholarships	3000	GrantsOrScholarships
End Of Year Balance	247200	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	241500	BeginningOfYearBalance
End Of Year Balance	241500	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.94410	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05590	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1600	OtherCostOrOtherBasis
Depreciation	400	Depreciation
Book Value	1200	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1200	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	654900	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	16000	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	8000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	24000	RevenueNotRptdF990
Revenue Subtotal	630900	RevenueSubtotal
Total Revenue Per Form990	630900	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	572300	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	8000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	8000	ExpensesNotRptdF990
Expenses Subtotal	564300	ExpensesSubtotal
Total Expenses Per Form990	564300	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	120900	GrossReceiptsEvent1
Gross Revenue Event1	120900	GrossRevenueEvent1
Non Cash Prizes Event1	39200	NonCashPrizesEvent1
Rent Facility Costs Event1	4400	RentFacilityCostsEvent1
Food And Beverage Event1	26400	FoodAndBeverageEvent1
Entertainment Event1	3400	EntertainmentEvent1
Other Direct Expenses Event1	17200	OtherDirectExpensesEvent1
Gross Receipts Total	120900	GrossReceiptsTotal
Gross Revenue Total Events	120900	GrossRevenueTotalEvents
Non Cash Prizes Total Events	39200	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	4400	RentFacilityCostsTotalEvents
Food And Beverage Total Events	26400	FoodAndBeverageTotalEvents
Entertainment Total Events	3400	EntertainmentTotalEvents
Other Direct Expenses Total Events	17200	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	90600	DirectExpenseSummaryEvents
Net Income Summary	30300	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	8000	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	Auction Items	67	39200
	Postage Stamps	2320	1000

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 7a	The Organization does not have members but any action
	or vote required or permitted by law to be taken by
	members shall be taken by action or vote of the Board.
Pt VI, Line 11b	The Board of Directors had delegated the review of
	form 990 to the Treasurer and Executive Director.
Pt VI, Line 19	The governing documents and financial statements are
	made available to the general public upon request.
Pt XI	Other changes to net assets are unrealized gains on
	investments.
Form 990, Part IX, Line 24f	OTHER

Jericho Road Project Inc: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Comments