The JL Foundation: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- The JL Foundation (EIN 75-2976320)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2012-08-24
- IRS object ID
- 201242379349200109
- 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 | 2012-08-24T11:20:20-05:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721404739 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIGEE MOORE LEVY & FLYNN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTHPARK BLVD | AddressLine1 |
| City | COVINGTON | City |
| State | LA | State |
| ZIP Code | 70433 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752976320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JLFO | NameControl |
| Phone | 9858922559 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21223 WATERFRONT EAST DRIVE | AddressLine1 |
| City | MAUREPAS | City |
| State | LA | State |
| ZIP Code | 70449 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C ARLEN BRAUD | Name |
| Title | DIRECTOR | Title |
| Phone | 9858922559 | Phone |
| Date Signed | 2012-08-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS K FRENTZ CPA | Name |
| PTIN | P00011080 | PTIN |
| Phone | 9858928776 | Phone |
| Date Prepared | 2012-08-20 | 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.JLFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 143846 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 137514 | ContributionsGiftsGrantsEtc |
| Investment Income | 1182 | InvestmentIncome |
| Fundraising Gross Income | 5150 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1133 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4017 | SpecialEventsNetIncomeLoss |
| Total Revenue | 142713 | TotalRevenue |
| Grants And Similar Amounts Paid | 132218 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Total Expenses | 132518 | TotalExpenses |
| Excess Or Deficit For Year | 10195 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 169005 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 179200 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169005 | BOY |
| EOY | 179200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169005 | BOY |
| EOY | 179200 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169005 | BOY |
| EOY | 179200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO LUEKEMIA PATIENTS AND THEIR FAMILIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF LUEKEMIA PATIENTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 132218 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| C ARLEN BRAUD | ||||||||
| 904 MAIN STREET | MADISONVILLE | LA | 70447 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| MICHELLE O GALLAGHER | ||||||||
| 405 MILLWOOD DRIVE | COVINGTON | LA | 70433 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| ROBERT P LESLIE | ||||||||
| 21223 WATERFRONT EAST DR | MAUREPAS | LA | 70449 | PRESIDENT | 30.00 | 0 | 0 | 0 |
| JANET C LESLIE | ||||||||
| 21223 WATERFRONT EAST DR | MAUREPAS | LA | 70449 | TREASURER | 30.00 | 0 | 0 | 0 |
| MICHELLE L TERRELL | ||||||||
| 21223 WATERFRONT EAST DR | MAUREPAS | LA | 70449 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| LISA L BOUDREAUX | ||||||||
| 18430 LAKEFIELD DR | BATON ROUGE | LA | 70817 | SECRETARY | 2.00 | 0 | 0 | 0 |
| DANA B QUINLAN | ||||||||
| 404 COUNTRY CLUB DRIVE | COVINGTON | LA | 70448 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MELISSA H PELLIGRINI | ||||||||
| 17 WISTERIA LANE | COVINGTON | LA | 70448 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DR ROBERT W VEITH | ||||||||
| 6828 LOUIS XIV STREET | NEW ORLEANS | LA | 70124 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET C LESLIE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21223 WATERFRONT EAST DRIVE | AddressLine1 |
| City | MAUREPAS | City |
| State | LA | State |
| ZIP Code | 70449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2256981010 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | 0 | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 12545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137514 | CurrentTaxYear |
| Total | 597601 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137514 | CurrentTaxYear |
| Total | 597601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 597601 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1182 | CurrentTaxYear |
| Total | 10477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 608078 | TotalSupport |
| Public Support Pertcentage170 | 0.98280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,182.. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: PATIENT FINANCIAL ASSISTANCE. AMOUNT OF PAYMENT: 132,218. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |