JUST 4 KIDS FOOD PROGRAM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JUST 4 KIDS FOOD PROGRAM INC (EIN 26-2344185)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-03-09
IRS object ID: 201200699349300620
Schema version: 2011v1.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-09T10:55:32-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STANFIELD AND BRIM PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	802 SW A AVE	AddressLine1
City	LAWTON	City
State	OK	State
ZIP Code	73501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	262344185	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JUST 4 KIDS FOOD PROGRAM INC	BusinessNameLine1
Business Name Line2	LEE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	JUST	NameControl
Phone	4053879455	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1475	AddressLine1
City	NEWCASTLE	City
State	OK	State
ZIP Code	73065	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	YOLANDA LEE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4053879455	Phone
Date Signed	2012-03-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DARRYL TURNBULL	Name
Phone	5803532376	Phone
Date Prepared	2012-03-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	YOLANDA LEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1475	AddressLine1
City	NEWCASTLE	City
State	OK	State
ZIP Code	73065	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	788468	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	NON-PROFIT FOOD PROGRAM FOR DAY CARE HOMES. REIMBURSE DAY CARE PROVIDERS FOR MEALS PROVIDED TO ELIGIBLE CHILDREN UNDER GRANT PROGRAM	ActivityOrMissionDescription
Nbr Voting Members Governing Body	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	687057	ContributionsGrantsPriorYear
Contributions Grants Current Year	788468	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	687057	TotalRevenuePriorYear
Total Revenue Current Year	788468	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	569038	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	666029	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	84671	SalariesEtcPriorYear
Salaries Etc Current Year	95951	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	30053	OtherExpensePriorYear
Other Expenses Current Year	28586	OtherExpensesCurrentYear
Total Expenses Prior Year	683762	TotalExpensesPriorYear
Total Expenses Current Year	790566	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3295	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2098	RevenuesLessExpensesCY
Total Assets BOY	6712	TotalAssetsBOY
Total Assets EOY	1633	TotalAssetsEOY
Total Liabilities BOY	3417	TotalLiabilitiesBOY
Total Liabilities EOY	436	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3295	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1197	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NON-PROFIT FOOD PROGRAM FOR DAY CARE HOMES. REIMBURSE DAY CARE PROVIDERS FOR MEALS PROVIDED TO ELIGIBLE CHILDREN UNDER GRANT PROGRAM	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDING REIMBURSEMENTS TO DAY CARE PROVIDERS FROM STATE GRANT	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	790566	Expense
Grants	666029	Grants
Description	PROVIDING MEALS ASSISTANCE TO DAY CARE PROVIDERS FOR UNDER-PRIVILEDGED CHILDREN	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	790566	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	666029	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	790566	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	YOLANDA LEE	NamePerson
Telephone Number	4053879455	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1475	AddressLine1
Address Line2	PO BOX 1475	AddressLine2
City	NEWCASTLE	City
State	OK	State
ZIP Code	73065	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	YOLANDA LEE	NamePerson
Title	EXECUTIVE DI	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Officer	X	Officer
Reportable Comp From Organization	25466	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25466	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	788468	GovernmentGrants
Total Contributions	788468	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	788468	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	666029	Total
Program Services	666029	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	90913	Total
Program Services	90913	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5038	Total
Program Services	5038	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7760	Total
Program Services	7760	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3644	Total
Program Services	3644	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	7400	Total
Program Services	7400	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
INTERNET SERVICE	4862	4862
TELEPHONE	2568	2568
UTILITIES	1410	1410
RENT	562	562

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	380	Total
Program Services	380	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	790566	Total
Program Services	790566	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6712	BOY
EOY	1633	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6712	BOY
EOY	1633	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3417	BOY
EOY	436	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3417	BOY
EOY	436	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3295	BOY
EOY	1197	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3295	BOY
EOY	1197	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6712	BOY
EOY	1633	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2098	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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 Minus1 Year	687057	CurrentTaxYearMinus1Year
Current Tax Year	788468	CurrentTaxYear
Total	1475525	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	687057	CurrentTaxYearMinus1Year
Current Tax Year	788468	CurrentTaxYear
Total	1475525	Total

Field	Value	IRS element (for citing)
Public Support Total170	1475525	PublicSupportTotal170
Total Support	1475525	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Field	Value	IRS element (for citing)
Amount Of Cash Grant	666029	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDING MEALS ASSISTANCE TO DAY CARE PROVIDERS FOR UNDER-PRIVILEDGED CHILDREN
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWS AND AGREES AMOUNTS TO ENTITY'S BOOKS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
CHANGE IN ACCOUNTING METHOD EXPLANATION	FORM 990, PAGE 12, PART XII, LINE 1	FOR FINANCIAL STATEMENTS AND REPORTING PURPOSES, THE ENTITY HAS ALWAYS, SINCE INCEPTION, REPORTED ON THE CASH BASIS OF ACCOUNTING. THE ACCRUAL METHOD WAS ERRONEOUSLY MARKED AS THE METHOD OF ACCOUNTING ON THE PRIOR FORM 990. 2010'S FORM 990 SHOULD HAVE BEEN MARKED AS CASH BASIS OF ACCOUNTING METHOD.