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CLJ FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CLJ FOUNDATION (EIN 20-0289272)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-12
IRS object ID
201342249349200119
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

FieldValueIRS element (for citing)
Timestamp2013-08-12T09:17:00-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL TAX PREPARATIONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19377 W 75TH STAddressLine1
CityOVERLAND PARKCity
StateKSState
ZIP Code66204ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200289272EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CLJ FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCLJFNameControl
Phone9137211150Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14209 NORTH 109TH TERRACEAddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code661094113ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCONNIE JOHNSONName
TitlePRESIDENT EXECUTIVE DIRECTORTitle
Date Signed2013-08-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHARON ADAMSName
Phone9137896400Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Organization501c3XOrganization501c3
Gross Receipts151262GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc0ContributionsGiftsGrantsEtc
Program Service Revenue118223ProgramServiceRevenue
Investment Income4InvestmentIncome
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total33035OtherRevenueTotal
Total Revenue151262TotalRevenue
Grants And Similar Amounts Paid0GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits80967SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors750FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint7167OccupancyRentUtilitiesAndMaint
Other Expenses Total64730OtherExpensesTotal
Total Expenses153614TotalExpenses
Excess Or Deficit For Year-2352ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY56808NetAssetsOrFundBalancesBOY
Other Changes In Net Assets6103OtherChangesInNetAssets
Net Assets Or Fund Balances EOY60559NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY34210BOY
EOY30663EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY14410BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY14410BOY
EOY29896EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY63030BOY
EOY60559EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY6222BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY56808BOY
EOY60559EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeJOB SUPPORT SERVICESPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomCLJ IS AN EDUCATIONAL INSTITUTION PROVIDING JOB AND LIFE SKILLS TRAINING AS WELL AS SUPPORTIVE EMPLOYMENT SERVICES AND TRANSPORTATION TO DISADVANTAGED YOUNG ADULTSDescriptionProgramServiceAccom
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl

FieldValueIRS element (for citing)
Person NameCONNIE JOHNSONPersonName
TitleEXECUTIVE DIRECTORTitle
Avg Hours Per Wk Devoted To Position70AvgHoursPerWkDevotedToPosition
Compensation45000Compensation
Contri To Empl Benefit Plans Etc0ContriToEmplBenefitPlansEtc
Expense Account Other Allowances0ExpenseAccountOtherAllowances
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCONNIE JOHNSONNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14209 N 109TH TERRAddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code661094113ZIPCode
FieldValueIRS element (for citing)
Telephone Number9137211150TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Tot Number Of Oth Empl Paid Over100k0TotNumberOfOthEmplPaidOver100k
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Tot Num Cntrct Pd Over100 K Prof Ser0TotNumCntrctPdOver100KProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Pertcent Prior Year0PublicSupportPertcentPriorYear
Public Support Percentage5090PublicSupportPercentage509
Prior Year Support Percentage0PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0PriorYrInvestIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
2Part I, line 8Other Revenue: FUND RAISING Amount: 22347
2Part I, line 8Other Revenue: MISC INCOME Amount: 1079
2Part I, line 8Other Revenue: GRANT REFUND Amount: 9609
1Part I, line 16Description: BACKGROUND CHECKS Amount: 104
1Part I, line 16Description: BANK SERVICE FEES Amount: 63
1Part I, line 16Description: CONTRIBUTIONS Amount: 93
1Part I, line 16Description: CLIENT ACTIVITIES Amount: 674
1Part I, line 16Description: INSURANCE Amount: 9788
1Part I, line 16Description: INTEREST EXPENSE Amount: 12215
1Part I, line 16Description: MERCHANT SERVICE FEES Amount: 565
1Part I, line 16Description: SUPPLIES Amount: 12026
1Part I, line 16Description: BUSINESS PHONE Amount: 1688
1Part I, line 16Description: VEHICLE EXPENSE FUEL Amount: 15791
1Part I, line 16Description: VEHICLE MAINTENANCE & REPAIR Amount: 5524
1Part I, line 16Description: PAYROLL TAX EXPENSE Amount: 5387
1Part I, line 16Description: REIMBURSEMENTS Amount: 812
3Part I, line 20Description: NET ASSET CORRECTION Amount: 6103
4Part I, line 24Description: GMC YUKON BOY Amount: 14410 EOY Amount: 10794
4Part I, line 24Description: 12 PASSENGER VAN BOY Amount: 0 EOY Amount: 19102
5Part I, line 26Description: PER 2011 BOY Amount: 6222 EOY Amount: 0

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