STRATEGY STUDIO / PUBLIC DATA EXPLORER

JJS FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JJS FOUNDATION INC (EIN 27-0520587)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-14
IRS object ID
201602279349100300
Schema version
2015v2.0
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)
Return2016-08-14T07:47:50-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES BOHL CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125 Johnson AveAddressLine1Txt
CityRONKONKOMACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11779ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270520587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JJS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJJSFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 CANAL ROADAddressLine1Txt
CityPORT JEFF STATIONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRACE BOHLPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2016-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES BOHL CPAPreparerPersonNm
PTINP00183099PTIN
Phone6316764995PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,075FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,500ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$20,501TotalRevAndExpnssAmt
Total Net Invst Incm$1TotalNetInvstIncmAmt
Total Adj Net Incm$1TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$1,591TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$7,027OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$9,118TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$14,956ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$14,956ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$24,074TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$14,956TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,573ExcessRevenueOverExpensesAmt
Net Investment Income$1NetInvestmentIncomeAmt
Adjusted Net Income$1AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,648CashBOYAmt
Cash EOY$6,075CashEOYAmt
Cash EOYFMV$6,075CashEOYFMVAmt
Total Assets BOY$9,648TotalAssetsBOYAmt
Total Assets EOY$6,075TotalAssetsEOYAmt
Total Assets EOYFMV$6,075TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$9,648UnrestrictedBOYAmt
Unrestricted EOY$6,075UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$9,648TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,075TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,648TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,075TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,648TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,573ExcessRevenueOverExpensesAmt
Subtotal$6,075SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,075TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GRACE BOHLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6314671972PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line161 FOREST DRIVEAddressLine1Txt
CityRONKONKOMACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11779ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JACK SEFERIAN
201 CANAL ROADPORTJEFFERSON STATIONNY11776President1.00$0
HAIG SEFERIAN
188 OLD FIELD ROADSETAUKETNY11733Vice President1.00$0
GRACE BOHL
61 FOREST DRIVERONKONKOMANY11779Secretary20.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,956ExpensesAndContributionsAmt
Qualifying Distributions$14,956QualifyingDistributionsAmt
Adjusted Qualifying Distri$14,956AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$13,216ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$14,780ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$10,910ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$9,511ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$13,196ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$61,613TotalExcessDistributionCyovAmt
Qualifying Distributions$14,956QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$14,956RemainingDistriFromCorpusAmt
Total Corpus$76,569TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$13,216ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$63,353ExcessDistriCyovToNextYrAmt
Excess From Year4$14,780ExcessFromYear4Amt
Excess From Year3$10,910ExcessFromYear3Amt
Excess From Year2$9,511ExcessFromYear2Amt
Excess From Year1$13,196ExcessFromYear1Amt
Excess From Current Year$14,956ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJACK SEFERIANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BARBAR'S TEAM OF HOPE
122 MCKINLEY STREETMASSAPEQUANY11762NONE501(c)(3)HELP FIGHT MS$1,300
THE JOURNEY CHURCH
424 COLUMBUS AVENUEEAST PATCHOGUENY11772NONECHURCHADOPT A FAMILY - HOLIDAY$1,262
CONNETQUOT YOUTH ASSOCIATION
550 EASTON STREETRONKONKOMANY11779NONENOT FOR PSPECIAL NEEDS TBALL FIELD$1,050
EPILEPSY FOUNDATION OF NY
506 STEWART AVENUEGARDEN CITYNY11530NONE501(c)(3)CARING FOR PEOPLE IN NEED$500
PRONTO OF LI INC
128 PINE AIRE DRIVEBAY SHORENY11708NONEPUBLIC SCSCHOOL SUPPLIES$551
LAKELAND FIRE DEPARTMENT
929 JOHNSON AVERONKONKOMANY11779NONENCFIRE DEPARMENT CONTRIBUTION$200
THE GRETSUK FAMILY
170 VICTORY DRRONKONKOMANY11779NONEIBEDROOM SET$1,090
THE THOMAS MILOSCIA FAMILY
2 HARRISON AVESETAUKETNY11733NONEIUTILITY BILL$2,408
CHRISTINE DUBRITZ
26 Niewood DriveRidgeNY11961NONEIUTILITY BILL$508
GAIL KELLAHER FAMILY
35C Country Club DriveCoramNY11727NONEIFOOD$599
LEUKEMIA LYMPHOMA SOCIETY
1324 Motor Parkway - SUITE 102HauppaugeNY11749NONE501(c)(3)CARING FOR PEOPLE IN NEED$100
PAUL MURAWSKI
19 Cornella LaneLake GroveNY11755NONEIUTILITY BILLS$5,188
JUSTINTIME GOLDEN HEART RANCH
703 Pier AvenueHermosa BeachCA90254NONE501(c)(3)CARING FOR PEOPLE IN NEED$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$14,956TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJACK SEFERIANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1201 CANAL ROADAddressLine1Txt
CityPORTJEFFERSON STATCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11776ZIPCd
FieldValueIRS element (for citing)
Total Contributions$20,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Holiday Party$1,444
Insurance - Liability, D and O$77
Postage, Mailing Service$664
Supplies for events$799
Telephone, Telecommunications$1,074
Utilities$2,969

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJACK SEFERIANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 CANAL ROADAddressLine1Txt
CityPORT JEFFERSON STATCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11776ZIPCd