CLJ FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CLJ FOUNDATION (EIN 20-0289272)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-02
- IRS object ID
- 201142149349200529
- Schema version
- 2010v3.2
- 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 | 2011-08-02T15:44:51-05:00 | 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 | DAVID P ZUPANCIC CPA CHTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 CHEROKEE | AddressLine1 |
| City | LEAVENWORTH | City |
| State | KS | State |
| ZIP Code | 66048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200289272 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLJ FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLJF | NameControl |
| Phone | 9137211150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 NORTH 109TH TERRACE | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 661094113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE JOHNSON | Name |
| Title | PRESIDENT/EXECUTIVE DIRECTOR | Title |
| Phone | 9137211150 | Phone |
| Date Signed | 2011-07-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID P ZUPANCIC CPA | Name |
| Phone | 9136823000 | Phone |
| Date Prepared | 2011-07-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 130171 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24589 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 102186 | ProgramServiceRevenue |
| Other Revenue Total | 3396 | OtherRevenueTotal |
| Total Revenue | 130171 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 73950 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22056 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 37898 | OtherExpensesTotal |
| Total Expenses | 134654 | TotalExpenses |
| Excess Or Deficit For Year | -4483 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 55692 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1981 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 49228 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22692 | BOY |
| EOY | 24985 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21750 | BOY |
| EOY | 19770 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21750 | BOY |
| EOY | 19770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66192 | BOY |
| EOY | 64525 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500 | BOY |
| EOY | 15297 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55692 | BOY |
| EOY | 49228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CLJ 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 AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| . | |
| JOB SUPPORT SERVICES | 134654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 134654 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CONNIE JOHNSON | PersonName |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 N 109TH | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DI | Title |
| Avg Hours Per Wk Devoted To Position | 40.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| 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 |
| 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 |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE JOHNSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4209 NORTH 109TH TERRACE | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 661094113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9137211150 | 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 |
| 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 |
| 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 3,396 TOTAL 3,396 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAINING & CONFERENCES 20 INTEREST EXPENSE 2,752 INSURANCE EXPENSE 5,746 VEHICLE EXPENSE 11,361 SUPPLIES EXPENSE 13,563 TELEPHONE EXPENSE 2,024 MISCELLANEOUS EXPENSE 2,332 ADVERTISING 100 TOTAL 37,898 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | CORRECTION OF ASSETS AND RELATED FUND BALNCE -1,981 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | TRUCK 38,615 37,389 LESS ACCUMULATED DEPRECIATION 16,865 17,619 VEHICLES 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 21,750 19,770 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | INSTALLMENT NOTE 0 0 MORTGAGE AND OTHER NOTES PAYABLE 10,500 15,297 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | CLJ IS AN EDUCATIONAL INSTITUTION PROVIDING JOB AND LIFE SKILLS TRAINING, AS WELL AS SUPPORTIVE EMPLOYMENT SERVICES AND TRANSPORTATION TO NEEDY INDIVIDUALS. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | JOB SUPPORT SERVICES |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CONNIE JOHNSON | PersonName |
Comments