J FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- J FOUNDATION INC (EIN 01-0551997)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-25
- IRS object ID
- 201900849349200225
- Schema version
- 2018v3.1
- 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 | 2019-03-25T15:18:50-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233006832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rothman Boylston LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1508 McDaniel Drive | AddressLine1Txt |
| City | West Chester | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010551997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JFOU | BusinessNameControlTxt |
| Phone | 6103995310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 JAMES DRIVE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM WALLACE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS G HOFFMAN CPA | PreparerPersonNm |
| PTIN | P01338045 | PTIN |
| Phone | 6107010500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,179 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,380 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $56,788 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,797 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,991 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $72,382 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $103,268 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,897 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $109 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,424 | OtherExpensesTotalAmt |
| Total Expenses | $106,698 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$34,316 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,638 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,322 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,638 | BOYAmt |
| EOY | $97,322 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,638 | BOYAmt |
| EOY | $97,322 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,638 | BOYAmt |
| EOY | $97,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE J FOUNDATION WAS FORMED TO HELP CHILDREN WHO HAVE BEEN DIAGNOSED WITH A TERMINAL ILLNESS. THE FOUNDATION GIFTS AMOUNTS TO PAY FOR BILLS NOT COVERED BY INSURANCE THAT THE CHILD'S FAMILY MAY NOT HAVE THE MEANS TO PAY. DURING THIS TIME, WHEN BOTH CHILD AND FAMILY ARE EMOTIONALLY, PHYSICALLY AND FINANCIALLY DRAINED, THE FOUNDATION WORKS TO EASE THEIR WORRIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GIFT MONIES TO PAY FOR BILLS NOT COVERED BY INSURANCE FOR FAMILIES WITH CHILDREN WHO ARE DIAGNOSED WITH A TERMINAL ILLNESS. THE MAJORITY OF MONEY GIFTED GOES TO HELP COVER FUNERAL EXPENSES, WITH OTHER AMOUNTS SPENT ON COUNSELING AND OTHER PERSONAL EXPENSES. DURING 2017, J FOUNDATION DIRECTLY HELPED 21 FAMILIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $103,269 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,269 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIM WALLACE | ||
| Treasurer | 5.00 | $0 |
| ALICIA CABRELLI | ||
| Vice President | 5.00 | $0 |
| JOE AMICONE | ||
| Secretary | 3.00 | $0 |
| STEVE D'ANTONIO | ||
| Chairman | 5.00 | $0 |
| MARK WUNDERLICH | ||
| BOARD MEMBER | 0.50 | $0 |
| SUE CARROLL | ||
| BOARD MEMBER | 0.50 | $0 |
| MATTHEW D'ALANZO | ||
| BOARD MEMBER | 0.50 | $0 |
| ANN HAYES | ||
| BOARD MEMBER | 0.50 | $0 |
| TOM MILLSON | ||
| BOARD MEMBER | 0.50 | $0 |
| NICK GIUFFRE | ||
| BOARD MEMBER | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY WALLACE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 JAMES DRIVE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103995310 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $10,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,380 | CurrentTaxYearAmt |
| Total | $190,053 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,788 | CurrentTaxYearAmt |
| Total | $229,658 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,168 | CurrentTaxYearAmt |
| Total | $419,711 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,770 | CurrentTaxYearAmt |
| Total | $22,685 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,770 | CurrentTaxYearAmt |
| Total | $22,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $397,026 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,168 | CurrentTaxYearAmt |
| Total | $419,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $28,168 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,168 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,807 | OtherDirectExpensesEvent1Amt |
| Event2 | 20TH TAILGATE | Event2Nm |
| Gross Receipts Event2 | $16,304 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,304 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,115 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,316 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,316 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $775 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $56,788 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,788 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,797 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,991 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.8 | | Donee's Name: C.K. LEWIS CONSTRUCTION CO. | Cash Amount Given: $10000 |
| Grants and Similar Amounts Paid In Excess of $5,000.12 | | Donee's Name: GUCKIN FUNERAL MANSION | Cash Amount Given: $5600 |
| Other Expenses.1002 | Office Expenses $837 |
| Other Expenses.1 | MEALS $487 |
| Other Expenses.3 | LICENSES AND PERMITS $100 |