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CLJ FOUNDATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CLJ FOUNDATION (EIN 20-0289272)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-15
IRS object ID
201212289349201861
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

FieldValueIRS element (for citing)
Timestamp2012-08-15T12:30:42-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL D PEROO CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1426 CHEROKEE STAddressLine1
CityLEAVENWORTHCity
StateKSState
ZIP Code660482718ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

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
Phone9137211150Phone
Date Signed2012-08-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID P ZUPANCICName
Phone9136823000Phone
Date Prepared2012-08-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts149385GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc19772ContributionsGiftsGrantsEtc
Program Service Revenue126240ProgramServiceRevenue
Investment Income21InvestmentIncome
Other Revenue Total3352OtherRevenueTotal
Total Revenue149385TotalRevenue
Salaries Other Comp Empl Benefits79330SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors750FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint6528OccupancyRentUtilitiesAndMaint
Other Expenses Total55197OtherExpensesTotal
Total Expenses141805TotalExpenses
Excess Or Deficit For Year7580ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY49228NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY56808NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY24985BOY
EOY34210EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY19770BOY
EOY14410EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY19770BOY
EOY14410EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY64525BOY
EOY63030EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY15297BOY
EOY6222EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY49228BOY
EOY56808EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeCLJ IS AN EDUCATIONAL INSTITUTION PROVIDING JOB AND LIFE SKILLS TRAINING, AS WELL AS SUPPORTIVE EMPLOYMENT SERVICES AND TRANSPORTATION TO NEEDY INDIVIDUALS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
.
JOB SUPPORT SERVICES141805
FieldValueIRS element (for citing)
Total Program Service Expenses141805TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl

FieldValueIRS element (for citing)
Person NameCONNIE JOHNSONPersonName

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14209 N 109THAddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code66109ZIPCode
FieldValueIRS element (for citing)
TitleEXECUTIVE DITitle
Avg Hours Per Wk Devoted To Position000.00AvgHoursPerWkDevotedToPosition
Compensation0Compensation
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
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 NORTH 109TH TERRACEAddressLine1
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
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 3,352 TOTAL 3,352
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES TRAINING & CONFERENCES 333 INTEREST EXPENSE 1,225 INSURANCE EXPENSE 5,679 VEHICLE EXPENSE 19,788 BACKGROUND CHECKS 70 CLIENT ACTIVITIES 395 SUPPLIES EXPENSE 14,390 TELEPHONE EXPENSE 1,459 MISCELLANEOUS EXPENSE 980 LICENSES & FEES 158 NON-INVESTMENT DEPRECIATION 5,360 INVESTMENT DEPRECIATION 5,360 TOTAL 55,197
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990-EZ, PART I, LINE 20CORRECTION OF ASSETS AND RELATED FUND BALNCE -5,360 BOOK / TAX DEPRECIATION DIFFERENCE 5,360
OTHER ASSETSFORM 990-EZ, PART II, LINE 24TRUCK 37,389 37,389 LESS ACCUMULATED DEPRECIATION 17,619 22,979 VEHICLES 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 19,770 14,410
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26INSTALLMENT NOTE 0 0 MORTGAGE AND OTHER NOTES PAYABLE 15,297 6,222
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIICLJ IS AN EDUCATIONAL INSTITUTION PROVIDING JOB AND LIFE SKILLS TRAINING, AS WELL AS SUPPORTIVE EMPLOYMENT SERVICES AND TRANSPORTATION TO NEEDY INDIVIDUALS.
ALL OTHER ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 31JOB SUPPORT SERVICES

Compensation Explanation CompensationExplanation

Compensation Compensation

FieldValueIRS element (for citing)
Person NameCONNIE JOHNSONPersonName

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