THE JCPENNEY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE JCPENNEY FOUNDATION (EIN 75-2966166)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-04
- IRS object ID
- 201102779349300860
- Schema version
- 2010v3.4
- 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 | 2011-10-04T14:34:46-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY SUITE 4500 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770024196 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752966166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J C PENNEY AFTERSCHOOL FUND CO JODI GIBSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JCPE | NameControl |
| Phone | 9724311341 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 750243698 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODI GIBSON | Name |
| Title | PRESIDENT | Title |
| Phone | 9724311341 | Phone |
| Date Signed | 2011-10-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7139822000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JODI M GIBSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 750343698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13669417 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCPENNEYAFTERSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | RAISING PUBLIC AWARENESS OF AND SUPPORTING PROGRAMS AND SERVICES FOCUSED ON AFTER SCHOOL ACTIVITIES FOR CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6643621 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13507081 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11274 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9386 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -375701 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6654895 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13140766 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9802229 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15155556 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41329 | OtherExpensePriorYear |
| Other Expenses Current Year | 76804 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9843558 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15232360 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3188663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2091594 | RevenuesLessExpensesCY |
| Total Assets BOY | 10421663 | TotalAssetsBOY |
| Total Assets EOY | 6611304 | TotalAssetsEOY |
| Total Liabilities BOY | 1718804 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8702859 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6611265 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE THE AFTERSCHOOL MOVEMENT IN JCPENNEY COMMUNITIES BY INCREASING ACCESS FOR CHILDREN IN NEED, INSPIRING INNOVATION IN THE FIELD, AND ELEVATING AWARENESS OF THE VALUE OF AFTERSCHOOL PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15155556 | Expense |
| Grants | 15155556 | Grants |
| Description | GRANTS TO SUPPORT THE AFTER SCHOOL MOVEMENT IN COMMUNITIES BY CONTRIBUTING TO THE PROGRAMS OF OTHER SELECTED ORGANIZATIONS. A TOTAL OF 21,795 CHILDREN ARE SERVED IN VARIOUS PROGRAMS SUCH AS NATIONAL 4-H COUNCIL, BGC OF AMERICA, UWA, AND YMCA OF THE USA. | Description |
| Total Program Service Expense | 15155556 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER PETERSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9724313967 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 750243698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL W TAXTER | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| JAN HART BLACK | ||||||
| AUDIT COMMITTEE CHAIR | 2.50 | X | 0 | 0 | 0 | |
| MICHAEL J BOYLSON | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| MICHAEL T THEILMANN | ||||||
| CHAIRMAN | 2.50 | X | 0 | 0 | 0 | |
| SHAWN STELOW GRIFFIN | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| JODI M GIBSON | ||||||
| PRESIDENT | 2.50 | 0 | 0 | 0 | X | |
| WINDON CHAU | ||||||
| VP, TREASURER | 2.50 | 0 | 0 | 0 | X | |
| DARCIE M BROSSART | ||||||
| VICE PRESIDENT | 2.50 | 0 | 0 | 0 | X | |
| KRISTIN L HAYS | ||||||
| SECRETARY | 2.50 | 0 | 0 | 0 | X | |
| GARY PIPER | ||||||
| ASSISTANT TREASURER | 2.50 | 0 | 0 | 0 | X | |
| ROGER A PETERSON | ||||||
| VP, CONTROLLER | 2.50 | 0 | 0 | 0 | X | |
| KERVIN G HARTMAN | ||||||
| VICE PRESIDENT - TAX | 2.50 | 0 | 0 | 0 | X | |
| JULIE BERKHOUSE | ||||||
| VICE PRESIDENT | 2.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 3159550 | FundraisingEvents |
| Related Organizations | 1517750 | RelatedOrganizations |
| All Other Contributions | 8829781 | AllOtherContributions |
| Total Contributions | 13507081 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9386 | TotalRevenueColumn |
| Exclusion | $9,386 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 152950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3159550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 528651 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -375701 | TotalRevenueColumn |
| Exclusion | -$375,701 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13140766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$366,315 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15155556 | Total |
| Program Services | 15155556 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10900 | Total |
| Management And General | 10900 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19612 | Total |
| Management And General | 19612 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23128 | Total |
| Management And General | 23128 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211 | Total |
| Management And General | 1211 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT PROCESSING FEES | Description |
| Total | 21953 | Total |
| Management And General | 21953 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15232360 | Total |
| Program Services | 15155556 | ProgramServices |
| Management And General | 76804 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9377334 | BOY |
| EOY | 5751037 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039329 | BOY |
| EOY | 860267 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10421663 | BOY |
| EOY | 6611304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 39 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718804 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1718804 | BOY |
| EOY | 39 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7663530 | BOY |
| EOY | 5750998 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039329 | BOY |
| EOY | 860267 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8702859 | BOY |
| EOY | 6611265 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10421663 | BOY |
| EOY | 6611304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2091594 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 11440492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12041957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10323291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6790235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13507081 | CurrentTaxYear |
| Total | 54103056 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11440492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12041957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10323291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6790235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13507081 | CurrentTaxYear |
| Total | 54103056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11170359 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42932697 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 519426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 715616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9385 | CurrentTaxYear |
| Total | 1573824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55676880 | TotalSupport |
| Gross Receipts From Admissions Etc | 976118 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 13140766 | TotalRevenue |
| Total Expenses | 15232360 | TotalExpenses |
| Excess Or Deficit For Year | -2091594 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -2091594 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13401873 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 261107 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 261107 | RevenueNotRptdF990 |
| Revenue Subtotal | 13140766 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13140766 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15493467 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 261107 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 261107 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15232360 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15232360 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 3312500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3159550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 152950 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 139731 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 388920 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 3312500 | GrossReceiptsTotal |
| Charitable Contributions Total | 3159550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 152950 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 139731 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 388920 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 528651 | DirectExpenseSummaryEvents |
| Net Income Summary | -375701 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NATIONAL 4H COUNCIL | |||||||
| 7100 CONNECTICUT AVENUE | CHEVY CHASE | MD | 20815 | 362862206 | 501(C)(3) | 1400699 | AFTER SCHOOL PROGRAMS |
| UNITED WAY OF AMERICA | |||||||
| 701 N FAIRFAX ST | ST ALEXANDRIA | VA | 22314 | 131635294 | 501(C)(3) | 453489 | AFTER SCHOOL PROGRAMS |
| YMCA OF THE USA | |||||||
| 101 N WACKER DR | CHICAGO | IL | 60606 | 363258696 | 501(C)(3) | 4627163 | AFTER SCHOOL PROGRAMS |
| UNITED WAY WORLDWIDE | |||||||
| 701 N FAIRFAX ST | ST ALEXANDRIA | VA | 22314 | 131635294 | 501(C)(3) | 91161 | AFTER SCHOOL PROGRAMS |
| BOYS & GIRLS CLUBS OF AMERICA | |||||||
| 1275 W PEACHTREE ST NE | ATLANTA | GA | 30309 | 135562976 | 501(C)(3) | 4821217 | AFTER SCHOOL PROGRAMS |
| NATIONAL AFTERSCHOOL ASSOCIATION | |||||||
| 1137 WASHINGTON ST | BOSTON | MA | 02124 | 311357902 | 501(C)(3) | 65000 | AFTER SCHOOL PROGRAMS |
| FIRST | |||||||
| 200 BEDFORD ST | MANCHESTER | NH | 03101 | 222990908 | 501(C)(3) | 2534000 | AFTER SCHOOL PROGRAMS |
| DALLAS AFTERSCHOOL NETWORK | |||||||
| PO BOX 603051 | DALLAS | TX | 75360 | 760838983 | 501(C)(3) | 10000 | AFTER SCHOOL PROGRAMS |
| THE AFTER-SCHOOL CORPORATION | |||||||
| 1440 BROADWAY 16TH FLOOR | NEW YORK | NY | 10018 | 134004600 | 501(C)(3) | 25000 | AFTER SCHOOL PROGRAMS |
| SYNERGY ENTERPRISES INC | |||||||
| 8757 GEORGIA AVE SUITE 450 | SILVER SPRING | MD | 20904 | 501(C)(3) | 65000 | AFTER SCHOOL PROGRAMS | |
| YMCA OF MCHENRY COUNTY | |||||||
| 701 MANOR STREET | CRYSTAL LAKE | IL | 60014 | 362534576 | 501(C)(3) | 11205 | AFTER SCHOOL PROGRAMS |
| SCHOLARSHIP AMERICA | |||||||
| ONE SCHOLARSHIP WAY | ST PETER | MN | 56082 | 237039405 | 501(C)(3) | 250000 | AFTER SCHOOL PROGRAMS |
| SOUTH QUEENS BOYS & GIRLS CLUB | |||||||
| 110-04 ATLANTIC AVENUE | RICHMOND HILL | NY | 11419 | 111966067 | 501(C)(3) | 250000 | AFTER SCHOOL PROGRAMS |
| AFTERSCHOOL ALLIANCE | |||||||
| 1616 H STREET NW | WASHINGTON | DC | 20006 | 522275123 | 501(C)(3) | 150000 | AFTER SCHOOL PROGRAMS |
| HERO HUGS | |||||||
| PO BOX 27 | NICEVILLE | FL | 32588 | 204050718 | 501(C)(3) | 53000 | AFTER SCHOOL PROGRAMS |
| BOYS & GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME | |||||||
| 1900 W FIFTH ST | OXNARD | CA | 93030 | 951785162 | 501(C)(3) | 33000 | AFTER SCHOOL PROGRAMS |
| AFTERSCHOOL MATTERS | |||||||
| 66 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | 364409182 | 501(C)(3) | 25000 | AFTER SCHOOL PROGRAMS |
| TEXAS 4-H FOUNDATION | |||||||
| 7607 EASTMARK DRIVE SUITE 101 | COLLEGE STATION | TX | 77840 | 746091147 | 501(C)(3) | 23000 | AFTER SCHOOL PROGRAMS |
| WARREN COUNTY YMCA | |||||||
| 210 HIGH ST NW | WARREN | OH | 44481 | 341120471 | 501(C)(3) | 9691 | AFTER SCHOOL PROGRAMS |
| AMERICAN CANCER SOCIETY | |||||||
| 1684 BARNETT SHOALS ROAD | ATHENS | GA | 306054893 | 131788491 | 501(C)(3) | 9000 | AFTER SCHOOL PROGRAMS |
| CANNON STREET YMCA | |||||||
| 61 CANNON ST | CHARLESTON | SC | 29403 | 570935533 | 501(C)(3) | 6184 | AFTER SCHOOL PROGRAMS |
| WARREN COUNTY 4-H | |||||||
| 201 LOCUST STREET | MCMINNVILLE | TN | 37110 | 626001636 | 501(C)(3) | 5500 | AFTER SCHOOL PROGRAMS |
| YMCA OF KINGS COUNTY | |||||||
| 1010 W GRANGEVILLE BLVD | HANFORD | CA | 93230 | 941218314 | 501(C)(3) | 5382 | AFTER SCHOOL PROGRAMS |
| HOLLIDAYSBURG YMCA | |||||||
| 1111 HEWITT ST | HOLLIDAYSBURG | PA | 15250 | 231352603 | 501(C)(3) | 5250 | AFTER SCHOOL PROGRAMS |
| BOYS & GIRLS CLUB BESSEMER UNIT | |||||||
| 2501 CLARENDON AVENUE | BESSEMER | AL | 35020 | 630514348 | 501(C)(3) | 5000 | AFTER SCHOOL PROGRAMS |
| CHESTNUT STREET FAMILY BRANCH YMCA | |||||||
| 930 WEST CHESTNUT STREET | LOUISVILLE | KY | 40213 | 610444843 | 5000 | AFTER SCHOOL PROGRAMS | |
| JOHNSON COUNTY 4-H | |||||||
| 11811 S SUNSET AVENUE | HAMMOND | IN | 46234 | 486083303 | 5000 | AFTER SCHOOL PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 126 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FUND PRIMARILY CONTRIBUTES TO NATIONAL CHARITIES THAT ARE PROFESSIONALY RUN, AND THEREFORE RELY ON THE REPRESENTATIONS OF SUCH CHARITIES. THE GRANT APPLICATION PROCESS IS REVIEWED BY THE OFFICERS OF THE FUND AND APPROVED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S TAX AND FINANCIAL OFFICERS PRIOR TO SUBMISSION TO THE GOVERNING BODY. IT IS THEN REVIEWED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. | |
| ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. A QUESTIONNAIRE IS REQUIRED TO BE RESPONDED TO ANNUALLY. ANY DISCLOSED CONFLICTS ARE REVIEWED AND COMPLIANCE WITH THE POLICY IS ENFORCED. IF A CONFLICT IS DISCLOSED, SUCH PERSON WOULD NOT PARTICIPATE IN DISCUSSIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORM 990, PART VI, LINE 15A & 15B: ALL OFFICERS AND DIRECTORS ARE NOT PAID FOR THEIR SERVICES. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. | ||
| NO DOCUMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE AUDIT COMMITTEE IS RESPONSIBLE FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE'S PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JC PENNEY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 750243698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133274961 | EIN |
| Primary Activities | THE FOUNDATION SUPPORTS DIFFERENT CATEGORIES OF CIVIL PROGRAMS | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JC PENNEY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JC PENNEY CORPORATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 LEGACY DRIVE | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 750243695 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135583779 | EIN |
| Primary Activity | RETAIL SALES | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JC PENNEY | ||
| L | 11000000 | FAIR VALUE OF SERVICES |
| JC PENNEY FOUNDATION | ||
| C | 1500000 | CASH |
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