JFYNETWORKS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JFYNETWORKS (EIN 04-2607239)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202331289349300023
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2023-05-08T09:15:43-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463169148 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVISKELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 MILL ROAD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01887 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042607239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFYNETWORKS A NONPROFIT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JFYN | BusinessNameControlTxt |
| Phone | 6176574485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO 194 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY KAPLAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6176574485 | PhoneNum |
| Signature | 2022-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | KAPLAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL S DAVIS | PreparerPersonNm |
| PTIN | P10427372 | PTIN |
| Phone | 9787648966 | PhoneNum |
| Preparation | 2023-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY KAPLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 SUMMER STREET | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,633,283 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFYNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | JFYNETWORKS MISSION IS TO PROVIDE HIGH QUALITY EDUCATION THAT EMPOWERS YOUTH TO REALIZE THEIR FULL POTENTIAL AS ACHIEVING STUDENTS, PRODUCTIVE EMPLOYEES AND RESPONSIBLE CITIZENS; A SCHOOL BASED BLENDED LEARNING THAT BRINGS ONLINE RESOURCES INTO THE CLASSROOM AND HELP TEACHERS USE THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,224,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,544,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26 | PYInvestmentIncomeAmt |
| CY Investment Income | $85 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,295,424 | PYTotalRevenueAmt |
| CY Total Revenue | $1,633,283 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $852,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $899,919 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $250,203 | PYOtherExpensesAmt |
| CY Other Expenses | $300,733 | CYOtherExpensesAmt |
| PY Total Expenses | $1,102,543 | PYTotalExpensesAmt |
| CY Total Expenses | $1,200,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $192,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $432,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $658,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,046,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $156,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $457,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $890,380 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JFYNETWORKS MISSION IS TO PROVIDE HIGH QUALITY EDUCATION THAT EMPOWERS YOUTH TO REALIZE THEIR FULL POTENTIAL AS ACHIEVING STUDENTS, PRODUCTIVE EMPLOYEES, AND RESPONSIBLE CITIZENS; A SCHOOL BASED BLENDED LEARNING THAT BRINGS ONLINE RESOURCES IN THE CLASSROOM AND HELPS TEACHERS USE THEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $891,469 | ExpenseAmt |
| Revenue | $89,189 | RevenueAmt |
| Desc | JFYNETWORKS PROGRAM IS A SCHOOL-BASED PROGRAM THAT BRINGS HIGH TECHNOLOGY- BASED STUDENT-CENTERED DATA-DRIVEN INSTRUCTIONAL RESOURCES AND ASSESSMENTS INTO CLASSROOMS, SUPPORTS TEACHERS IN USING THESE TOOLS EFFECTIVELY, AND ULTIMATELY HELPS STUDENTS BOTH GRADUATE FROM HIGH SCHOOL AND ENTER COLLEGE AT THE CREDIT EARNING LEVEL. | Desc |
| Total Program Service Expenses | $891,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTI PARISELLA CO JFYNETWORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176574485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 194 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02137 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GARY KAPLAN | ||||||
| EXECUTIVE DI | 35.00 | Yes (X) | $172,700 | $0 | $22,058 | |
| PAULA PARIS | ||||||
| DEPUTY DIREC | 35.00 | Yes (X) | $129,114 | $0 | $2,548 | |
| SUSAN DUNNIGAN | ||||||
| SECRETARY/CL | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| OTIS A GATES | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN MCDONALD | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $301,814 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,133,268 | GovernmentGrantsAmt |
| All Other Contributions | $410,741 | AllOtherContributionsAmt |
| Total Contributions | $1,544,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $89,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,189 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85 | TotalRevenueColumnAmt |
| Exclusion | $85 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,633,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,189 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $85 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,131 | TotalAmt |
| Program Services | $224,418 | ProgramServicesAmt |
| Management And General | $48,195 | ManagementAndGeneralAmt |
| Fundraising | $47,518 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,364 | TotalAmt |
| Program Services | $384,800 | ProgramServicesAmt |
| Management And General | $62,564 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,971 | TotalAmt |
| Program Services | $59,888 | ProgramServicesAmt |
| Management And General | $13,447 | ManagementAndGeneralAmt |
| Fundraising | $4,636 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,453 | TotalAmt |
| Program Services | $43,173 | ProgramServicesAmt |
| Management And General | $8,434 | ManagementAndGeneralAmt |
| Fundraising | $2,846 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,878 | TotalAmt |
| Management And General | $6,878 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,563 | TotalAmt |
| Management And General | $22,563 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Fundraising | $66,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,139 | TotalAmt |
| Program Services | $30,235 | ProgramServicesAmt |
| Management And General | $5,649 | ManagementAndGeneralAmt |
| Fundraising | $2,255 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,658 | TotalAmt |
| Program Services | $12,317 | ProgramServicesAmt |
| Management And General | $2,263 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,923 | TotalAmt |
| Program Services | $14,960 | ProgramServicesAmt |
| Management And General | $2,649 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,992 | TotalAmt |
| Program Services | $7,853 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,350 | TotalAmt |
| Program Services | $2,653 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $76,906 | $76,906 | ||
| OTHER EXPENSES | $44,324 | $34,266 | $7,357 | $2,701 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,652 | TotalAmt |
| Program Services | $891,469 | ProgramServicesAmt |
| Management And General | $180,606 | ManagementAndGeneralAmt |
| Fundraising | $128,577 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,905 | BOYAmt |
| EOY | $11,297 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,120 | BOYAmt |
| EOY | $480,205 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $476,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $49,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204 | BOYAmt |
| EOY | $2,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15 | BOYAmt |
| EOY | $11,373 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,761 | BOYAmt |
| EOY | $14,862 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,005 | BOYAmt |
| EOY | $1,046,674 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,356 | BOYAmt |
| EOY | $156,294 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,900 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,256 | BOYAmt |
| EOY | $156,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,749 | BOYAmt |
| EOY | $780,380 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,749 | BOYAmt |
| EOY | $890,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,005 | BOYAmt |
| EOY | $1,046,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $432,631 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $906,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $917,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $978,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544,009 | CurrentTaxYearAmt |
| Total | $5,570,143 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,189 | CurrentTaxYearAmt |
| Total | $599,918 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,081,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,633,198 | CurrentTaxYearAmt |
| Total | $6,170,061 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,000 | CurrentTaxYearAmt |
| Total | $30,700 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,248 | CurrentTaxYearMinus2YearsAmt |
| Total | $45,511 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,000 | CurrentTaxYearAmt |
| Total | $76,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,093,850 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85 | CurrentTaxYearAmt |
| Total | $148 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85 | CurrentTaxYearAmt |
| Total | $148 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,350 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,350 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,081,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,075,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,633,283 | CurrentTaxYearAmt |
| Total | $6,177,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 7,350 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $66,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $66,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | JFYNETWORKS IS A PUBLIC CHARITY OFFERING MASSACHUSETTS SCHOOLS COMPREHENSIVE APPROACH TO MATH AND ENGLISH LANGUAGE ARTS INSTRUCTION SUPPORTING TEACHERS AND ADMINISTRATORS IN THEIR EFFORTS TO MEET STATE AND FEDERAL STUDENT PERFORMANCE STANDARDS. JFYNETWORKS PAID LOBBYISTS TO MAINTAIN CONTACTS WITH THE LEGISLATURE AND TO ENGAGE IN ACTIVE DISCUSSIONS WITH MEMBERS OF THE LEGISLATURE REGARDING THE BUDGET PROCESS TO BE CERTAIN THAT THE EARMARKED FUNDS WHICH HAVE BEEN RECEIVED BY JFYNETWORKS CONTINUE TO SUBSIDIZE THE INSTRUCTIONAL SUPPORT TO TEACHERS, ADMINISTRATORS, AND STUDENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,614 | DepreciationAmt |
| Book Value | $11,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,373 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,633,283 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,633,283 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,633,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,200,652 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,200,652 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,200,652 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY KAPLAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $164,200 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $8,500 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $22,058 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $194,758 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | JFYNETWORKS MISSION IS TO PROVIDE HIGH QUALITY EDUCATION THAT EMPOWERS YOUTH TO REALIZE THEIR FULL POTENTIAL AS ACHIEVING STUDENTS, PRODUCTIVE EMPLOYEES, AND RESPONSIBLE CITIZENS; A SCHOOL BASED BLENDED LEARNING THAT BRINGS ONLINE RESOURCES IN THE CLASSROOM AND HELPS TEACHERS USE THEM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY MANAGEMENT AND THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ALLOWINGS VOTING MEMBERS A CHANCE TO REVIEW WHAT IS DISCLOSED AND ENSURE THE FORM 990 IS ACCURATE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS COMPLETE/SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH ASKS ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. JFYNETWORKS CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS AND DIRECTORS. JFYNETWORKS USES THE INFORMATION ON THE DISCLOSURE TO MONITOR FOR POTENTIAL RESULTS. CONFLICTS INVOLVING EMPLOYEES, OTHER THAN THE EXECUTIVE DIRECTOR, ARE REVIEWED BY THE EXECUTIVE DIRECTOR. NO ONE WITH A CONCLIFT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR APPROVES THE SALARIES OF ALL OTHER EMPLOYEES THOUGH THE BOARD REVIEWS THE SALARIES OF OFFICERS AND KEY PERSONNEL. PART OF THE APPROVAL PROCESS INCLUDES DISCUSSION AND/OR REVIEW OF COMPARABLE POSITIONS IN LIKE ORGANIZATIONS. THE BOARD ALSO APPROVES OTHER COMPENSATION INCLUDING EMPLOYEE RETIREMENT PLANS. ALL DECISIONS ARE DOCUMENTED AND IN WRITING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR APPROVES THE SALARIES OF ALL OTHER EMPLOYEES THOUGH THE BOARD REVIEWS THE SALARIES OF OFFICERS AND KEY PERSONNEL. PART OF THE APPROVAL PROCESS INCLUDES DISCUSSION AND/OR REVIEW OF COMPARABLE POSITIONS IN LIKE ORGANIZATIONS. THE BOARD ALSO APPROVES OTHER COMPENSATION INCLUDING EMPLOYEE RETIREMENT PLANS. ALL DECISIONS ARE DOCUMENTED AND IN WRITING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | JFYNETWORKS MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, FINANCIALS AND FORM 990 AVAILABLE UPON REQUEST. JFYNETWORKS FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON ANOTHER'S WEBSITE INCLUDING GUIDESTAR. NO REQUESTS FOR INFORMATION WAS MADE DURING THE YEAR. |