STRATEGY STUDIO / PUBLIC DATA EXPLORER

CJR MEMORIAL FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CJR MEMORIAL FOUNDATION (EIN 80-0545692)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-09
IRS object ID
201702219349300845
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-08-09T15:25:18-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263397779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BECK GOGOLSKI POSKA & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1914 CHURCH STAddressLine1Txt
CityHONESDALECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800545692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CJR MEMORIAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCJRMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 DEWBERRY DRIVEAddressLine1Txt
CityHAWLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH R REGINSKIPersonNm
Person TitleOFFICERPersonTitleTxt
Signature2017-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFRED D BECK CPAPreparerPersonNm
PTINP01381114PTIN
Phone5702534612PhoneNum
Preparation2017-08-09PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id5128C4CB89010648A4595646D75854559F043A23AtSubmissionCreationDeviceId
At Submission Filing Device IdD8E5005AA2ADA29002899A511E438BA995785EFEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH R REGINSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 DEWBERRY DRIVEAddressLine1Txt
CityHAWLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18428ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$131,851GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THIS TRUST IS TO AID PARENTS FOR EXPENSES INCURRED FOR LENGTHY VISITATIONS WITH THEIR CHILDREN THAT ARE SUFFERING FROM SERIOUS ILLNESS AND ARE HOSPITALIZED.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$89,949PYContributionsGrantsAmt
CY Contributions Grants$41,349CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$44,448CYOtherRevenueAmt
PY Total Revenue$89,949PYTotalRevenueAmt
CY Total Revenue$85,797CYTotalRevenueAmt
PY Grants And Similar Paid$87,465PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,215CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,484PYOtherExpensesAmt
CY Other Expenses$87,380CYOtherExpensesAmt
PY Total Expenses$89,949PYTotalExpensesAmt
CY Total Expenses$104,595CYTotalExpensesAmt
CY Revenues Less Expenses-$18,798CYRevenuesLessExpensesAmt
Total Assets BOY$825TotalAssetsBOYAmt
Total Assets EOY$53,719TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THIS TRUST IS TO AID PARENTS FOR EXPENSES INCURRED FOR LENGTHY VISITATIONS WITH THEIR CHILDREN THAT ARE SUFFERING FROM SERIOUS ILLNESS AND ARE HOSPITALIZED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$102,997ExpenseAmt
Grant$17,215GrantAmt
DescTO AID OF FAMILY MEMBERS WHO HAVE CHILDREN WHO ARE HOSPITALIZED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$873ExpenseAmt
DescTO AID OF FAMILY MEMBERS WHO HAVE CHILDREN WHO ARE HOSPITALIZED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$873TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$103,870TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH REGINSKIPersonNm
Phone5708404663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 DEWBERRY DRAddressLine1Txt
CityHAWLEYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18428ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonJOSEPH R REGINSKIPersonNm
TitleOFFICERTitleTxt
Average Hours Per Week5.00AverageHoursPerWeekRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$41,349GovernmentGrantsAmt
Total Contributions$41,349TotalContributionsAmt
Fundraising Gross Income$90,502FundraisingGrossIncomeAmt
Fundraising Direct Expenses$46,054FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,448TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,797TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,215TotalAmt
Program Services$17,215ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$582TotalAmt
Management And General$582ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Program Services$313ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123TotalAmt
Management And General$123ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Program Services$560ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMUNITY PLAYGROUND$84,470$84,470
REFUNDS$1,227$1,227
SUBSCRIPTIONS$59$59
MISCELLANEOUS EXPENSES$26$26

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Management And General$20ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,595TotalAmt
Program Services$103,870ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$825BOYAmt
EOY$53,719EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$825BOYAmt
EOY$53,719EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$825BOYAmt
EOY$53,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$825BOYAmt
EOY$53,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$825BOYAmt
EOY$53,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,798ReconcilationRevenueExpnssAmt
Prior Period Adjustments$71,692PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,949CurrentTaxYearMinus1YearAmt
Current Tax Year$41,349CurrentTaxYearAmt
Total$585,450TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,949CurrentTaxYearMinus1YearAmt
Current Tax Year$41,349CurrentTaxYearAmt
Total$585,450TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$585,450PublicSupportTotal170Amt
Total Support$585,450TotalSupportAmt
Gross Receipts Rltd Activities$634,603GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLEEvent1Nm
Gross Receipts Event1$17,455GrossReceiptsEvent1Amt
Gross Revenue Event1$17,455GrossRevenueEvent1Amt
Event2GOLF FUNDRAISEREvent2Nm
Gross Receipts Event2$73,047GrossReceiptsEvent2Amt
Gross Revenue Event2$73,047GrossRevenueEvent2Amt
Cash Prizes Event2$6,000CashPrizesEvent2Amt
Non Cash Prizes Event2$5,155NonCashPrizesEvent2Amt
Rent Facility Costs Event2$17,340RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$17,559OtherDirectExpensesEvent2Amt
Gross Receipts Total$90,502GrossReceiptsTotalAmt
Gross Revenue Total Events$90,502GrossRevenueTotalEventsAmt
Cash Prizes Total Events$6,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$5,155NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$17,340RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$17,559OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,054DirectExpenseSummaryEventsAmt
Net Income Summary$44,448NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PENN STATE HERSHEY MEDICAL CENTER
500 UNIVERSITY DRIVEHERSHEYPA17033251854772501 C3$9,415SUPPORT
MAKE-A-WISH FOUNDATION INTERNATIONA
4742 N 24TH STPHOENIZAZ85016860726985501 C3$7,800SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO AID OF FAMILY MEMBERS WHO HAVE CHILDREN WHO ARE HOSPITALIZED.
FORM 990, PAGE 6, PART VI, LINE 2RANDI REGENSKI MEMBER SPOUSE
FORM 990, PAGE 6, PART VI, LINE 6THE FOUNDATION HAS SEVEN MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS HAVE THE AUTHORITY TO ELECT OTHER MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BA MEMBER OF THE FOUNDATION WILL REVIEW THE 990 BEFORE IT IS FINALIZED.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.