JACOBS WELL INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS WELL INC (EIN 20-5389152)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-13
- IRS object ID
- 201731649349200023
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-13T13:36:21-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300510153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RE PIERCE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3007A CHARLESTOWN CSWY STE 200 | AddressLine1Txt |
| City | NEW ALBANY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 471508403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205389152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBS WELL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 8122888870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 OLD SALEM ROAD | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN WILLIAR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8122888870 | PhoneNum |
| Signature | 2017-06-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD E PIERCE JR CPA | PreparerPersonNm |
| PTIN | P00185440 | PTIN |
| Phone | 8123993169 | PhoneNum |
| Preparation | 2017-06-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 1E2CCDA3FE13EE466207670168D64184D8E5904E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E6958D1BEA81E72B27629B478B4CC6ADCD54440B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | HTTP://JACOBSWELLPROJECT.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,240 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,240 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $88,240 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,703 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,027 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $32,363 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $120 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,600 | OtherExpensesTotalAmt |
| Total Expenses | $106,813 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,573 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,713 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,106 | BOYAmt |
| EOY | $46,986 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,729 | BOYAmt |
| EOY | $103,948 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,835 | BOYAmt |
| EOY | $150,934 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549 | BOYAmt |
| EOY | $1,221 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,286 | BOYAmt |
| EOY | $149,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDES AID AND ASSISTANCE TO SINGLE MOTHERS AND CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TRANSITIONAL LIVING FOR SINGLE MOTHERS & CHILDREN. FACILITY TO HOUSE UP TO 30 PEOPLE FOR SIX MONTH PERIOD. | $74,769 |
| OFFER GED TRAINING & TESTING, PARENTING CLASSES. HELP WITH COLLEGE OR VOCATIONAL TRAINING-OBTAINING GRANTS, ETC. FINANCIAL/HOUSEHOLD BUDGETING TRAINING. THIS WILL BENEFIT OVER 100 PEOPLE/YEAR. | $32,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,813 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEVIN WILLIAR | ||
| PRESIDENT | 000.00 | $0 |
| JEFF MURPHY | ||
| BOARD TREASU | 000.00 | $0 |
| BARBAR WILLIAR | ||
| BOARD SECRET | 000.00 | $0 |
| BILL GOINS | ||
| BOARD MEMBER | 000.00 | $0 |
| MIKE MONTGOMERY | ||
| BOARD MEMBER | 000.00 | $0 |
| LYNDSEY WYATT | ||
| BOARD MEMBER | 000.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN WILLIAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 OLD SALEM ROAD | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8122888870 | 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 |
| 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,240 | CurrentTaxYearAmt |
| Total | $574,907 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,240 | CurrentTaxYearAmt |
| Total | $574,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $574,907 | PublicSupportTotal170Amt |
| Total Support | $574,907 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SECURITY DEPOSIT 50 CONSTRUCTION 3,337 CREDIT CARD FEES 39 BUSINESS LICENSE 142 GENERAL LIABILITY INSURANCE 1,311 WORKERS COMPENSATION 405 COMMERICAL PROTECTION 4,153 AUTO INSURANCE 1,180 AUTO EXPENSE 429 BANK SERVICE CHARGES 86 DUES AND SUBSCRIPTIONS 415 COMPUTER AND INTERNET 278 FUNDRAISING EXPENSE 2,209 MEALS & ENTERTAINMENT 387 MISCELLANEOUS 40 OPERATIONS 7,948 GIFTS 1,551 VOLUNTEER MEALS 192 WEBSITE 300 FURNITURE& FIXTURES 123 EVENT EXPENSE 548 CHARITABLE CONTRIBUTIONS 110 NON-INVESTMENT DEPRECIATION 8,367 TOTAL 33,600 |
| FORM 990-EZ, PART I, LINE 20 | ADJUST FUND BALANCE TO AGREE WITH BOOKS 0 |
| FORM 990-EZ, PART II, LINE 24 | 161,423 168,126 LESS ACCUMULATED DEPRECIATION 48,694 64,178 TOTAL 112,729 103,948 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX WITHHOLDINGS 549 1,221 |