Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Joey'S Foundation Inc
990EZ • Fiscal year 2014 • EIN 20-8989230
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$32,759
Up $10,468 (+47%) from 2013
Net Assets
Up$31,484
Up $10,307 (+49%) from 2013
Liabilities
Up$1,275
Up $161 (+14%) from 2013
Revenue And Expenses
Revenue
Up$106,739
Up $10,551 (+11%) from 2013
Expenses
Up$96,432
Up $4,366 (+4.7%) from 2013
Net Income
Up$10,307
Up $6,185 (+150%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $118,568
Mission and Program Overview
Mission
To teach patience, confidence, respect and relationships though qualified monitored mentoring. Children learn strategies that help them avoid substance abuse through involvement with positive mentoring, skill building, and the enjoyment of flyfishing-a lifelong activity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROVIDED 76 YOUTH BETWEEN THE AGES OF 9-18 IN THE SHERIDAN COMMUNITY WITH PERSONALIZED INSTRUCTION THAT PROVIDED THE OPPORTUNITY TO REALIZE THEIR POTENTIAL THROUGH THEIR OWN ACCOMPLISHMENTS; FROM DESIGNING THEIR OWN LANYARDS TO TYING THEIR OWN FLIES. | $0 | $88,785 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AARON LINDEN | President | - | $0 | - | - |
| COLIN HARDY | Vice President | - | $0 | - | - |
| TRACY DEARINGER | Secretary | - | $0 | - | - |
| STACI ROSS | Treasurer | - | $0 | - | - |
| JAY CRAFT | Director | - | $0 | - | - |
| KIM YELLOWTAIL-ALBEA | Director | - | $0 | - | - |
| SHAUN GEE | Director | - | $0 | - | - |
| JOEL DVORAK | Director | - | $0 | - | - |
| NATHAN LINDSEY | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fly Tournament | $35,984 | $4,274 | $3,646 | $628 |
| Total Events | $37,934 | $6,224 | $11,830 | $-5,606 |
Filing and Contact Details
Filer
- Filer Name
- JOEY'S FOUNDATION INC
- EIN
- 20-8989230
- Phone
- 3077630897
- Address
- 107 SOUTH MAIN STREET, SHERIDAN, WY 82801
Signing Officer
- Name
- Aaron Linden
- Title
- President
- Phone
- 3077630897
- Signed
- 2015-09-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- RUCKI & MARSHALL CPA'S PC
- Address
- 109 SOUTH MAIN STREET, SHERIDAN, WY 82801
- Preparer
- Steven W Rucki CPA
- Phone
- 3076746609
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 645. Description: other expenses. Amount: 12,893. Total to form 990-ez, line 14: 13,538.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charge. Amount: 102. Description: fuel. Amount: 1,373. Description: office supplies. Amount: 516. Description: postage & delivery. Amount: 344. Description: supplies:rod building. Amount: 3,033. Description: supplies:summer program. Amount: 767. Description: taxes:state. Amount: 25. Description: travel:meals. Amount: 315. Description: vehicle repairs & maintenance. Amount: 218. Description: charitable contributions. Amount: 1,379. Description: miscellaneous. Amount: 2. Total to form 990-ez, line 16: 8,074.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 960. End of year amount: 315.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities:federal withhol. Beg. Of year amount: 252. End of year amount: 306. Description: payroll liabilities:fica/mc payable. Beg. Of year amount: 688. End of year amount: 776. Description: payroll liabilities:workers' comp. Beg. Of year amount: 174. End of year amount: 193.”
Raw XML Appendix220 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACI ROSS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077630897 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 SOUTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32444 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67053 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10307 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1362 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32759 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37934 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118568 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21177 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31484 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AARON LINDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLIN HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY DEARINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STACI ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAY CRAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM YELLOWTAIL-ALBEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHAUN GEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOEL DVORAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NATHAN LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 960 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 315 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8074 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TEACH PATIENCE, CONFIDENCE, RESPECT AND RELATIONSHIPS THOUGH QUALIFIED MONITORED MENTORING. CHILDREN LEARN STRATEGIES THAT HELP THEM AVOID SUBSTANCE ABUSE THROUGH INVOLVEMENT WITH POSITIVE MENTORING, SKILL BUILDING, AND THE ENJOYMENT OF FLYFISHING-A LIFELONG ACTIVITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 783 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION PROVIDED 76 YOUTH BETWEEN THE AGES OF 9-18 IN THE SHERIDAN COMMUNITY WITH PERSONALIZED INSTRUCTION THAT PROVIDED THE OPPORTUNITY TO REALIZE THEIR POTENTIAL THROUGH THEIR OWN ACCOMPLISHMENTS; FROM DESIGNING THEIR OWN LANYARDS TO TYING THEIR OWN FLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88785 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72675 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11829 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26105 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1114 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1275 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96432 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88785 |
| IRS990EZ/TotalRevenueAmt | 0 | 106739 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JOEYSFLYFISHING.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 39000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 152000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152288 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 231147 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 383147 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FLY TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 74 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 74 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 645. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,893. TOTAL TO FORM 990-EZ, LINE 14: 13,538. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 102. DESCRIPTION: FUEL. AMOUNT: 1,373. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 516. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 344. DESCRIPTION: SUPPLIES:ROD BUILDING. AMOUNT: 3,033. DESCRIPTION: SUPPLIES:SUMMER PROGRAM. AMOUNT: 767. DESCRIPTION: TAXES:STATE. AMOUNT: 25. DESCRIPTION: TRAVEL:MEALS. AMOUNT: 315. DESCRIPTION: VEHICLE REPAIRS & MAINTENANCE. AMOUNT: 218. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,379. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 8,074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 960. END OF YEAR AMOUNT: 315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES:FEDERAL WITHHOL. BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 306. DESCRIPTION: PAYROLL LIABILITIES:FICA/MC PAYABLE. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 776. DESCRIPTION: PAYROLL LIABILITIES:WORKERS' COMP. BEG. OF YEAR AMOUNT: 174. END OF YEAR AMOUNT: 193. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON LINDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077630897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOEY'S FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOEY |
| ReturnHeader/Filer/EIN | 0 | 208989230 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077630897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830328254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUCKI & MARSHALL CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076746609 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN W RUCKI CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-09T17:57:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,759
- Liabilities
- $1,275
- Net assets
- $31,484
- Revenue
- $106,739
- Expenses
- $96,432
- Net income
- $10,307