J FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- J FOUNDATION INC (EIN 01-0551997)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-05
- IRS object ID
- 201233109349200433
- Schema version
- 2011v1.2
- 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 | 2012-11-05T13:43:31-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232628828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHECHTMAN MARKS DEVOR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010551997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JFOU | NameControl |
| Phone | 6103995310 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 WRIGHTS LANE | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19380 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY WALLACE | Name |
| Title | TREASURER | Title |
| Phone | 6103995310 | Phone |
| Date Signed | 2012-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD MACCARONE | Name |
| PTIN | P00284845 | PTIN |
| Phone | 2154969200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NONE | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63566 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1558 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 62008 | FundraisingGrossIncome |
| Special Events Direct Expenses | 27699 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 34309 | SpecialEventsNetIncomeLoss |
| Total Revenue | 35867 | TotalRevenue |
| Grants And Similar Amounts Paid | 22415 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 994 | OtherExpensesTotal |
| Total Expenses | 23409 | TotalExpenses |
| Excess Or Deficit For Year | 12458 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9608 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 22066 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9608 | BOY |
| EOY | 22066 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9608 | BOY |
| EOY | 22066 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9608 | BOY |
| EOY | 22066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GIFT MONIES TO PAY FOR BILLS NOT COVERED BY INSURANCE FOR FAMILIES WITH CHILDREN WHO ARE DIAGNOSED WITH A TERMINAL ILLNESS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 22415 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22415 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JAMIE PANETTA | ||||||||
| 1234 WRIGHTS LANE | WEST CHESTER | PA | 19380 | PRESIDENT AND FOUNDER | 0.00 | 0 | 0 | 0 |
| TIM WALLACE | ||||||||
| 1234 WRIGHTS LANE | WEST CHESTER | PA | 19380 | TREASURER | 0.00 | 0 | 0 | 0 |
| JACKIE DIVER | ||||||||
| 1234 WRIGHTS LANE | WEST CHESTER | PA | 19380 | SECRETARY | 0.00 | 0 | 0 | 0 |
| SUE CARROLL | ||||||||
| 1234 WRIGHTS LANE | WEST CHESTER | PA | 19380 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| ALICIA CABRELLI | ||||||||
| 1234 WRIGHTS LANE | WEST CHESTER | PA | 19380 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| STEVE D'ANTONIO | ||||||||
| 1234 WRIGHTS LANE | WEST CHESTER | PA | 19380 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| MICHAEL WALSH | ||||||||
| 1234 WRIGHTS LANE | WEST CHESTER | PA | 19380 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| MATTHEW D'ALLONZO | ||||||||
| 1234 WRIGHTS LANE | WEST CHESTER | PA | 19380 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| RICHARD MACCARONE | ||||||||
| 1234 WRIGHTS LANE | WEST CHESTER | PA | 19380 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM WALLACE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 WRIGHTS LANE | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19380 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159324914 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1558 | CurrentTaxYear |
| Total | 10695 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 44606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62008 | CurrentTaxYear |
| Total | 164025 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 48771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63566 | CurrentTaxYear |
| Total | 174720 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 174720 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 48771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63566 | CurrentTaxYear |
| Total | 174720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIG HEART | NameOfEvent1 |
| Gross Receipts Event1 | 22159 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22159 | GrossRevenueEvent1 |
| Entertainment Event1 | 4000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8644 | OtherDirectExpensesEvent1 |
| Name Of Event2 | J FOUNDATION FUNDRAISING NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 21180 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21180 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 469 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 4500 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2546 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 340 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16339 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16339 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 200 | CashPrizesOtherEvents |
| Other Direct Expenses Other Events | 7000 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59678 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59678 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 200 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 469 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 4500 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6546 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15984 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27699 | DirectExpenseSummaryEvents |
| Net Income Summary | 31979 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LIPPI FUNERAL (GRASSO FUNERAL HOME). AMOUNT GIVEN: 1,295. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: J. HOPSON FUNERAL (SPICER MILIKEN FUNERAL HOME). AMOUNT GIVEN: 1,390. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: K. FREEMAN FUNERAL (BENNIE SMITH FUNERAL HOME). AMOUNT GIVEN: 1,922. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: M. SNEAD FUNERAL (WATSON FUNERAL HOME). AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COSME FUNERAL (FALCO CARUSO & LEONARD FUNERAL GRANTEE NAME: COSME FUNERAL (FALCO CARUSO & LEONARD FUNERAL. AMOUNT GIVEN: 1,570. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: V. BOWSER FUNERAL (COSTON FUNERAL HOME). AMOUNT GIVEN: 1,301. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: B. MONDESTIEN FUNERAL (BENNIE SMITH FUNERAL HOME). AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CODY GUY FUNERAL (GRACELAWN MEMORIAL PARK). AMOUNT GIVEN: 1,605. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: A. BERNARDI FUNERAL (COLEMAN TAYLOR FUNERAL HOME). AMOUNT GIVEN: 546. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: G. LAMBERTI FUNERAL (CORLETTO LATINO FUNERAL GRANTEE NAME: G. LAMBERTI FUNERAL (CORLETTO LATINO FUNERAL. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: G. LAMBERTI FUNERAL (CORLETTO LATINO FUNERAL GRANTEE NAME: G. LAMBERTI FUNERAL (CORLETTO LATINO FUNERAL. AMOUNT GIVEN: 2,285. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANDERSON ASSISTANCE. AMOUNT GIVEN: 2,276. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANDERSON ASSISTANCE. AMOUNT GIVEN: 225. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: A. ARRIVELLO ASSISTANCE (HARDSHIP). AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,415. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK FEES. AMOUNT: 264. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 330. DESCRIPTION: TAXES & FEES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 994. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |