Junior Achievement of Mad River Region Ohio: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Junior Achievement of Mad River Region Ohio (EIN 31-0597416)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201323189349302942
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T14:02:54-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310597416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF MAD RIVER REGION OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 9373234725 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1023 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 45501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUISE LAMBERT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9373234725 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOUISE LAMBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1023 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 45501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 263716 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | JA4KIDS.JA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ECONOMIC EDUCATION TO LOCAL STUDENTS TO INSPIRE AND PREPARE THEM TO SUCCEED IN A GLOBAL ECONOMY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 285 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 260009 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 202385 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7781 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32816 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 252248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 235214 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 118846 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 138665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16848 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 92983 | OtherExpensePriorYear |
| Other Expenses Current Year | 101778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 228829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 255443 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23419 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20229 | RevenuesLessExpensesCY |
| Total Assets BOY | 70668 | TotalAssetsBOY |
| Total Assets EOY | 52026 | TotalAssetsEOY |
| Total Liabilities BOY | 16339 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17926 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34100 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE ECONCOMIC EDUCATION TO LOCAL STUDENTS TO INSPIRE AND PREPARE THEM TO SUCCEED IN A GLOBAL ECONCOMY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19924 | Expense |
| Description | APPLIED ECONOMICS-ECONOMIC EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS PROVIDED THROUGH THE SCHOOL SYSTEM TO STUDENTS AT NO COST TO THE STUDENTS OR SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10728 | Expense |
| Description | MIDDLE SCHOOL ECONOMIC EDUCATION PROGRAM FOR MIDDLE SCHOOL STUDENTS PROVIDED THROUGH THE SCHOOL SYSTEM TO STUDENTS AT NO COST TO THE STUDENTS OR SCHOOL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 122606 | Expense |
| Description | ELEMENTARY SCHOOL PROGRAM-ECONOMIC EDUCATION FOR ELEMENTARY SCHOOL STUDENTS PROVIDED THROUGH THE SCHOOL SYSTEM TO ELEMENTARY STUDENTS AT NO COST TO THE STUDENTS OR SCHOOL | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15000 | Expense |
| Grants | 15000 | Grants |
| Description | THE ORGANIZATION AWARD COLLEGE SCHOLARSHIPS TO ELIGBILE HIGH SCHOOL SENIORS. THE SCHOLARSHIPS ARE AWARDED THROUGH A COMPETITIVE PROCESS THAT INCLUDES AN APPLICATION AND INTERVIEW. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 15000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 168258 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISE LAMBERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9373234725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1023 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 45501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARY KUNS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN SMITH | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SAM DOWSE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JESSE YOUNG | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LINDSEY DABE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF DARDING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID DEVIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETE DUFFEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRAVIS FLING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEVIN HAMILTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY HASSLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOLLICE HEFNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY JACOBS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRUMAN JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAR JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM KEEHNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADAM LEVENTHAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK MICKOOL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RITA SNEED | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL STERZENBACH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK WHITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOUISE LAMBERT | ||||||
| PRESIDENT | 40.00 | X | 58920 | 0 | 6464 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58920 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6464 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 47723 | FundraisingEvents |
| All Other Contributions | 154662 | AllOtherContributions |
| Total Contributions | 202385 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13 | TotalRevenueColumn |
| Exclusion | $13 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58382 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47723 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28502 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29880 | TotalRevenueColumn |
| Exclusion | $29,880 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 2936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2936 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2936 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2936 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,893 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58920 | Total |
| Program Services | 41244 | ProgramServices |
| Management And General | 5892 | ManagementAndGeneral |
| Fundraising | 11784 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61401 | Total |
| Program Services | 42981 | ProgramServices |
| Management And General | 18172 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6620 | Total |
| Program Services | 4634 | ProgramServices |
| Management And General | 1324 | ManagementAndGeneral |
| Fundraising | 662 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11724 | Total |
| Program Services | 8207 | ProgramServices |
| Management And General | 2345 | ManagementAndGeneral |
| Fundraising | 1172 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800 | Total |
| Program Services | 2090 | ProgramServices |
| Management And General | 950 | ManagementAndGeneral |
| Fundraising | 760 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13380 | Total |
| Program Services | 8004 | ProgramServices |
| Management And General | 3840 | ManagementAndGeneral |
| Fundraising | 1536 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2330 | Total |
| Program Services | 1864 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25241 | Total |
| Management And General | 25241 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301 | Total |
| Management And General | 301 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103 | Total |
| Program Services | 62 | ProgramServices |
| Management And General | 41 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING AND MATERIALS | 37260 | 37260 | ||
| BAD DEBT EXPENSE | 4975 | 4975 | ||
| RENT | 4800 | 480 | 3840 | 480 |
| PROGRAM MATERIALS | 3651 | 3651 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5937 | Total |
| Program Services | 2781 | ProgramServices |
| Management And General | 2950 | ManagementAndGeneral |
| Fundraising | 206 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255443 | Total |
| Program Services | 168258 | ProgramServices |
| Management And General | 70337 | ManagementAndGeneral |
| Fundraising | 16848 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46393 | BOY |
| EOY | 27504 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22321 | BOY |
| EOY | 22869 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376 | BOY |
| EOY | 1376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12058 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578 | BOY |
| EOY | 277 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70668 | BOY |
| EOY | 52026 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2370 | BOY |
| EOY | 1827 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13969 | BOY |
| EOY | 16099 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16339 | BOY |
| EOY | 17926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47103 | BOY |
| EOY | 27294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226 | BOY |
| EOY | 6806 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54329 | BOY |
| EOY | 34100 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70668 | BOY |
| EOY | 52026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -20229 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260767 | CurrentTaxYear |
| Total | 1347242 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260767 | CurrentTaxYear |
| Total | 1347242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 109832 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1237410 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 73 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2936 | CurrentTaxYear |
| Total | 30485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1377800 | TotalSupport |
| Public Support Pertcentage170 | 0.89810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12058 | OtherCostOrOtherBasis |
| Depreciation | 11781 | Depreciation |
| Book Value | 277 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 277 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES ACCRUED AND WITHHELD | $1,099 |
| SCHOLARSHIPS PAYABLE | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16099 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 263716 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 28502 | OtherRevenues |
| Revenue Not Rptd F990 | 28502 | RevenueNotRptdF990 |
| Revenue Subtotal | 235214 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 235214 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 283945 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 28502 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28502 | ExpensesNotRptdF990 |
| Expenses Subtotal | 255443 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 255443 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | JUNIOR ACHIEVEMENT OF MAD RIVER REGION, OHIO, INC. IS INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FROM INCOME TAXES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2010, 2011. AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 28,502. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 28,502. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWLATHON | NameOfEvent1 |
| Gross Receipts Event1 | 40765 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36015 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4750 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2776 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1650 | RentFacilityCostsEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 18331 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3008 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15323 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 300 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 400 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1920 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1821 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 47009 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8700 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 38309 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 11180 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 8455 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 106105 | GrossReceiptsTotal |
| Charitable Contributions Total | 47723 | CharitableContributionsTotal |
| Gross Revenue Total Events | 58382 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 300 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3176 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14750 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10276 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28502 | DirectExpenseSummaryEvents |
| Net Income Summary | 29880 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR COLLEGE EDUCATION | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S 990 IS REVIEWED BY THE PRESIDENT OF ORGANIZATION, THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE, AND IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. THE BOARD REVIEWS INDEPENDENT OUTSIDE DATA AND COMPARES THE DATA WITH OTHER TOP MANAGEMENT OFFICIALS, AS DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. |
| THE ORGANIZATION'S EXECUTIVE COMMITTEE OVERSEES THE SELECTION OF AN INDEPENDENT AUDITOR AND THE AUDIT. THIS PROCESS HAS NOT CHANGED IN THE LAST YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JA WORLDWIDE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EDUCATION WAY | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841267604 | EIN |
| Primary Activities | FRANCHISE FEES | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JA WORLDWIDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 25241 | AmountInvolved |