JERICHO FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JERICHO FOUNDATION INC (EIN 38-3575834)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-08
- IRS object ID
- 201201909349200250
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-08T13:24:11-05:00 | 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 | 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 | 2011-01-01 | 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 | JOANNA SHIELDS | Name |
| Title | PRESIDENT | Title |
| Phone | 2693530958 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY S COLE | Name |
| Phone | 2693296600 | Phone |
| Date Prepared | 2012-06-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 101616 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 58369 | ContributionsGiftsGrantsEtc |
| Investment Income | 344 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 11 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 11 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 42892 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10516 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 32376 | SpecialEventsNetIncomeLoss |
| Total Revenue | 91100 | TotalRevenue |
| Grants And Similar Amounts Paid | 39878 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 33466 | OtherExpensesTotal |
| Total Expenses | 73344 | TotalExpenses |
| Excess Or Deficit For Year | 17756 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79691 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61935 | BOY |
| EOY | 80729 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61935 | BOY |
| EOY | 80729 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1038 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61935 | BOY |
| EOY | 79691 | 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. | 31848 | X | 65314 |
| PROVIDE FUNDS FOR PROSTETHIC LIMBS TO BOSNIANS. | 8030 | X | 8030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 73344 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOANNA SHIELDS | ||||||
| 5474 STONEYBROOK | KALAMAZOO | MI | 49009 | PRESIDENT | 21.00 | 0 |
| BILL TRAYWICK | ||||||
| 5474 STONEYBROOK | KALAMAZOO | MI | 49009 | VP | 1.00 | 0 |
| ERIC TILLER | ||||||
| 5474 STONEYBROOK | KALAMAZOO | MI | 49009 | TREASURER | 1.00 | 0 |
| JODI DREWS | ||||||
| 5474 STONEYBROOK | KALAMAZOO | MI | 49009 | SECRETARY | 1.00 | 0 |
| CATHY COLE | ||||||
| 5474 STONEYBROOK | KALAMAZOO | MI | 49009 | BOARD MEMBER | 1.00 | 0 |
| PAUL KNIGHT | ||||||
| 5474 STONEYBROOK | KALAMAZOO | MI | 49009 | BOARD MEMBER | 1.00 | 0 |
| JENNIFER COLATRUGLIO | ||||||
| 5474 STONEYBROOKE | KALAMAZOO | MI | 49009 | BOARD MEMBER | 1.00 | 0 |
| AJ SHIELDS | ||||||
| 5474 STONEYBROOK | KALAMAZOO | MI | 49009 | BOARD MEMBER | 1.00 | 0 |
| LARRY LUTZ | ||||||
| 5474 STONEYBROOK | KALAMAZOO | MI | 49009 | BOARD MEMBER | 1.00 | 0 |
| CATHERINE SHINABARGER | ||||||
| 5474 STONEYBROOK | KALAMAZOO | MI | 49009 | 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 | JOANNA SHIELDS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5474 STONEYBROOK | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2693530958 | 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 |
| 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 | 37157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101529 | CurrentTaxYear |
| Total | 371799 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101529 | CurrentTaxYear |
| Total | 371799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12106 | AmountsSubstContributorsTotal |
| Public Support Total170 | 359693 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354 | CurrentTaxYear |
| Total | 1903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 373702 | TotalSupport |
| Gross Receipts From Admissions Etc | 42892 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97630 | 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 | 42892 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42892 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1818 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6456 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2242 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 42892 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42892 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1818 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6456 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2242 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10516 | DirectExpenseSummaryEvents |
| Net Income Summary | 32376 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | NONE UNIV SCHOLARSHIPS 03/21/2011 13,800 0 0 NONE UNIV SCHOLARSHIPS 09/26/2011 17,620 0 0 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | NIHAD SUBASIC PROSTHESIS 04/26/2011 DIVITA-MIRACLES 71000 SARAJEVO 8,030 0 BK 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MISSION TRIP EXPENSES 18,389 COLLEGE EXPENSES 54 COTTAGE INDUSTRY EXPENSES 151 PAYROLL TAXES 379 PAYROLL EXPENSES 4,950 ADVERTISING 168 BANK FEES 1,458 INSURANCE 500 MEALS 211 POSTAGE 184 MISCELLANEOUS 229 OFFICE SUPPLIES 1,285 TAX FILING 700 TELEPHONE 268 INTERNET 1,083 NEWSLETTER 1,763 LEADERSHIP TRIP EXPENSES 1,694 TOTAL 33,466 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCRUED LIABILITIES-990 0 1,038 |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| JOANNA SHIELDS |
| BILL TRAYWICK |
| ERIC TILLER |
| JODI DREWS |
| CATHY COLE |
| PAUL KNIGHT |
| JENNIFER COLATRUGLIO |
| AJ SHIELDS |
| LARRY LUTZ |
| CATHERINE SHINABARGER |
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