J P FETZEK CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- J P FETZEK CHARITABLE FOUNDATION INC (EIN 82-0517213)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-25
- IRS object ID
- 201211469349200611
- 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 | 2012-05-25T10:08:06-07:00 | 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 | CPA PARTNERS & CONSULTANTS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 Broadway Avenue Suite 308 | AddressLine1 |
| City | Boise | City |
| State | ID | State |
| ZIP Code | 837063688 | 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 | 820517213 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J P FETZEK CHARITABLE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JPFE | NameControl |
| Phone | 2083773427 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10222 SUMMERWIND | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P FETZEK | Name |
| Title | Pres/Director | Title |
| Date Signed | 2012-05-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Imajean Hetherington CPA | Name |
| Phone | 2083422667 | Phone |
| 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60302 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Investment Income | 10616 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 49686 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 37378 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 12308 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 22924 | TotalRevenue |
| Grants And Similar Amounts Paid | 48525 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1590 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 413 | OtherExpensesTotal |
| Total Expenses | 50528 | TotalExpenses |
| Excess Or Deficit For Year | -27604 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 205251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 177647 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205251 | BOY |
| EOY | 177647 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205251 | BOY |
| EOY | 177647 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205251 | BOY |
| EOY | 177647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE RELIEF FOR THE POOR & ADVANCE RELIGION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT WAS GIVEN TO ORGANIZATIONS WHICH WERE IDENTIFIED AS HAVING COMMON PURPOSES, INCLUDING ORGANIZATIONS FOR THE POOR AND THE CATHOLIC CHURCH AND ITS AFFILIATED ORGANIZATIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 1502 | GrantsAndAllocations |
| Program Service Expenses | 48525 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 1502 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| FATHER CASIMIR BERNAS | ||||||
| 1250 SOUTH 9500 EAST | HUNTSVILLE | UT | 84317 | Director | 0 | 0 |
| FATHER DAVID M ALTMAN | ||||||
| 1250 SOUTH 9500 EAST | HUNTSVILLE | UT | 84317 | Director | 0 | 0 |
| JAMES R HOWELL | ||||||
| 737 HIGH POINT LANE | BOISE | ID | 83712 | Director | 0 | 0 |
| LORETTA HALL | ||||||
| 7307 SWIFT | BOISE | ID | 83704 | Secr / Treas | 0 | 0 |
| DORIS MARCOLINA | ||||||
| 9937 WEST SLEEPY HOLLOW LANE | GARDEN CITY | ID | 83714 | Vice Pres | 0 | 0 |
| JOSEPH P FETZEK | ||||||
| 10222 SUMMERWIND | BOISE | ID | 83704 | Pres/Director | 1.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH P FETZEK PRES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10222 SUMMERWIND | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2083773427 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (14 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| HOLY TRINITY ABBEY | |||||
| 870229876 | 1 | true | true | true | $3,300 |
| INTERFAITH CHAPEL | |||||
| 363974938 | 1 | true | true | true | $100 |
| ST GERTRUDE ID CORP OF BENEDIC SIS | |||||
| 820252845 | 1 | true | true | true | $5,000 |
| DISCALCED CARMELITE NUNS | |||||
| 237137691 | 1 | true | true | true | $680 |
| MISSIONARIES OF CHARITY | |||||
| 061013589 | 1 | true | true | true | $17,000 |
| CATHOLIC RELIEF SERVICES | |||||
| 135563422 | 1 | true | true | true | $8,000 |
| CASA DE ESPERANZA | |||||
| 760105306 | 1 | true | true | true | $330 |
| GENESIS WORLD MISSION | |||||
| 820505073 | 9 | false | true | true | $2,000 |
| MARY KNOLL FATHERS & BROTHERS | |||||
| 131740144 | 1 | true | true | true | $330 |
| ART FAIRE | |||||
| 731670310 | 9 | false | true | true | $25 |
| IDAHO PUBLIC TV | |||||
| 820400218 | 5 | false | true | true | $30 |
| BOISE RESCUE MISS | |||||
| 820259387 | 9 | false | true | true | $330 |
| FOOD FOR THE POOR | |||||
| 592174510 | 9 | true | true | true | $6,000 |
| ST MARKS CHURCH | |||||
| 820200748 | 1 | true | true | true | $5,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 14 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 48525 | SumOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FOREIGN TAXES $21 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $392 |
| Form 990-EZ, Part I, Line 10.8 | Grants and Similar Amounts Paid In Excess of $5,000.8 | Class of Activity: SUPPORT FOR THE POOR | Donee's Name: MISSIONARIES OF CHARITY | Donee's Address: 335 EAST 145TH STREET BRONX, NY 10451 | Relationship of Donee: NONE | Cash Amount Given: $17000 |
| Form 990-EZ, Part I, Line 10.7 | Grants and Similar Amounts Paid In Excess of $5,000.7 | Class of Activity: SUPPORT FOR RELIGION | Donee's Name: CATHOLIC RELIEF SERVICES | Donee's Address: P. O. BOX 17152 BALTIMORE, MD 21298 | Relationship of Donee: NONE | Cash Amount Given: $8000 |
| Form 990-EZ, Part I, Line 10.6 | Grants and Similar Amounts Paid In Excess of $5,000.6 | Class of Activity: SUPPORT FOR THE POOR | Donee's Name: FOOD FOR THE POOR, INC. | Donee's Address: 6401 LYONS RD DEPT 9662 COCONUT CREEK, FL 33073 | Relationship of Donee: NONE | Cash Amount Given: $6000 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: SUPPORT FOR RELIGION | Donee's Name: ST MARKS CHURCH | Donee's Address: 7503 NORTHVIEW BOISE, ID 83704 | Relationship of Donee: NONE | Cash Amount Given: $5400 |
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