Civic Intelligence

Livelikejohnny Foundation

990EZ • Fiscal year 2020 • EIN 81-4575199

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

PO Box 1017Jacksboro, TX 76458

(940) 229-0664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$221,623

Up $29,991 (+16%) from 2019

Net Assets

Up

$221,623

Up $29,991 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$72,204

Down $8,419 (-10%) from 2019

Expenses

Down

$42,213

Down $12,423 (-23%) from 2019

Net Income

Up

$29,991

Up $4,004 (+15%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $135,996Liabilities 2017: $0Net Assets 2017: $135,9962017Assets 2018: $165,645Liabilities 2018: $0Net Assets 2018: $165,6452018Assets 2019: $191,632Liabilities 2019: $0Net Assets 2019: $191,6322019Assets 2020: $221,623Liabilities 2020: $0Net Assets 2020: $221,6232020Assets 2021: $253,368Liabilities 2021: $0Net Assets 2021: $253,3682021Assets 2022: $244,858Liabilities 2022: $0Net Assets 2022: $244,8582022Assets 2023: $247,396Liabilities 2023: $0Net Assets 2023: $247,3962023Assets 2024: $274,874Liabilities 2024: $0Net Assets 2024: $274,8742024

Highlighted filing

2020

Assets$221,623
Liabilities$0
Net Assets$221,623

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $130,021Expenses 2017: $7,754Net Income 2017: $122,2672017Revenue 2018: $53,404Expenses 2018: $23,755Net Income 2018: $29,6492018Revenue 2019: $80,623Expenses 2019: $54,636Net Income 2019: $25,9872019Revenue 2020: $72,204Expenses 2020: $42,213Net Income 2020: $29,9912020Revenue 2021: $78,360Expenses 2021: $46,615Net Income 2021: $31,7452021Revenue 2022: $65,411Expenses 2022: $73,920Net Income 2022: -$8,5092022Revenue 2023: $80,964Expenses 2023: $78,426Net Income 2023: $2,5382023Revenue 2024: $124,072Expenses 2024: $96,594Net Income 2024: $27,4782024

Highlighted filing

2020

Revenue$72,204
Expenses$42,213
Net Income$29,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$107,513
Mission and Program Overview

Mission

The livelikejohnny organization supports the engagement of at-risk, underserved and often times overlooked young people who have a potential for personal and professional success. Our faith-based approach is designed to ignite the passion for living an extraordinary life... Just like johnny.

Program Services

DescriptionGrantsExpenses
THE JACKETS FOR JOHNNY PROGRAM GIVES THE GIFT OF THE LEGENDARY FFA BLUE JACKET TO STUDENTS WHO ARE NOT ABLE TO AFFORD IT. THE FFA PROGRAM FOR STUDENTS INTERESTED IN AGRICULTURE AND LEADERSHIP WAS CLOSE TO JOHNNY'S HEART. THE ICONIC BLUE FFA JACKET CARRIES SIGNIFICANT VALUE AND RESPECT, A SOURCE OF COMMUNITY AND PRIDE. THROUGH THIS PROGRAM, WE GIVE FFA MEMBERS THE CHANCE TO WEAR A PIECE OF HISTORY AND EXPERIENCE THE PRIDE OF WEARING THEIR OWN BLUE JACKET.$0$7,013
THROUGH SCHOLARSHIPS, WE INVEST IN YOUNG ADULTS WHO DESIRE TO FURTHER THEIR EDUCATION AFTER GRADUATION FROM HIGH SCHOOL BUT MAY NOT HAVE THE MEANS TO DO SO. AT RISK AND UNDERSERVED STUDENTS MAY APPLY FOR A ONE-TIME SCHOLARSHIP TO ASSIST IN THE NEXT STEP OF THEIR EDUCATION JOURNEY. BY INVESTING IN THESE STUDENTS, WE HOPE TO GIVE THEM THE TOOLS TO INVEST IN THEIR FUTURE AND ACHIEVE THEIR POTENTIAL FOR PERSONAL AND PROFESSIONAL SUCCESS.$7,000$7,000
THE SEE LIKE JONNY MENTORSHIP EXPERIENCE CONNECTS MIDDLE SCHOOL STUDENTS WHO ARE OFTEN LEFT OUT, IGNORED AND NEGLECTED, WITH HIGHLY QUALIFED AND EFFECTIVE MENTORS WHO ENGAGE THESE STUDENTS IN ACTIVITIES THAT WILL HELP THEM GROW CONFIDENCE IN THEIR ABILITY TO SUCCEED AND ALLOW THEM TO SEE THE POTENTIAL THEY HAVE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI LEDOUXExecutive DirectorPT$18,000-$18,000
LOREN SELLChairman-$0--
MICHELE MARTINSecretary-$0--
AARON ALEJANDRODirector-$0--
JAMES MISMASHDirector-$0--
BARBIE MOSLEYDirector-$0--
KEN SWANDirector-$0--
LINDSAY TAYLORDirector-$0--
KEVIN THOMASDirector-$0--
LESLIE CHALMERSTreasurer-$0--
JAMES COZARTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$74,629$43,091$4,843$38,248
Goat Classic$6,670$2,170$3,022$-852
Total Events$81,299$45,261$23,975$21,286
Filing and Contact Details

Filer

Filer Name
Livelikejohnny Foundation
EIN
81-4575199
Phone
9402290664
Address
PO BOX 1017, JACKSBORO, TX 76458

Signing Officer

Name
Kerri Ledoux
Title
Executive Director
Phone
9402290664
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Dana Taylor CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 4. Description: dividends. Amount: 2,459. Total included on form 990-ez, line 4: 2,463.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 375. Returns and allowances: 0. Less cost of goods sold: 162. Gross profit: 213. Cost of goods sold: inventory at beginning of year: 977. Merchandise purchased: 2,050. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,865. Cost of goods sold: 162.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing. Amount: 2,985. Description: office expense. Amount: 3,405. Description: insurance. Amount: 532. Description: other program expense. Amount: 7,013. Description: investment expense. Amount: 1,102. Description: auto expense. Amount: 76. Total to form 990-ez, line 16: 15,113.

Form 990-ez, Part II, Line 24 - Other Assets

Description: edward jones - securities. Beg. Of year amount: 98,864. End of year amount: 100,310. Description: inventory. Beg. Of year amount: 977. End of year amount: 2,865.

Raw XML Appendix268 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRI LEDOUX
IRS990EZ/BooksInCareOfDetail/PhoneNum09402290664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 MARLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043613
IRS990EZ/CostOfGoodsSoldAmt0162
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011172
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221623
IRS990EZ/FundraisingGrossIncomeAmt045261
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-371
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0213
IRS990EZ/GrossReceiptsAmt0107513
IRS990EZ/GrossSalesOfInventoryAmt0375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02463
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt818000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOREN SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON ALEJANDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MISMASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBIE MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDSAY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERRI LEDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LESLIE CHALMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES COZART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103175
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE LIVELIKEJOHNNY ORGANIZATION SUPPORTS THE ENGAGEMENT OF AT-RISK, UNDERSERVED AND OFTEN TIMES OVERLOOKED YOUNG PEOPLE WHO HAVE A POTENTIAL FOR PERSONAL AND PROFESSIONAL SUCCESS. OUR FAITH-BASED APPROACH IS DESIGNED TO IGNITE THE PASSION FOR LIVING AN EXTRAORDINARY LIFE... JUST LIKE JOHNNY.
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH SCHOLARSHIPS, WE INVEST IN YOUNG ADULTS WHO DESIRE TO FURTHER THEIR EDUCATION AFTER GRADUATION FROM HIGH SCHOOL BUT MAY NOT HAVE THE MEANS TO DO SO. AT RISK AND UNDERSERVED STUDENTS MAY APPLY FOR A ONE-TIME SCHOLARSHIP TO ASSIST IN THE NEXT STEP OF THEIR EDUCATION JOURNEY. BY INVESTING IN THESE STUDENTS, WE HOPE TO GIVE THEM THE TOOLS TO INVEST IN THEIR FUTURE AND ACHIEVE THEIR POTENTIAL FOR PERSONAL AND PROFESSIONAL SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE JACKETS FOR JOHNNY PROGRAM GIVES THE GIFT OF THE LEGENDARY FFA BLUE JACKET TO STUDENTS WHO ARE NOT ABLE TO AFFORD IT. THE FFA PROGRAM FOR STUDENTS INTERESTED IN AGRICULTURE AND LEADERSHIP WAS CLOSE TO JOHNNY'S HEART. THE ICONIC BLUE FFA JACKET CARRIES SIGNIFICANT VALUE AND RESPECT, A SOURCE OF COMMUNITY AND PRIDE. THROUGH THIS PROGRAM, WE GIVE FFA MEMBERS THE CHANCE TO WEAR A PIECE OF HISTORY AND EXPERIENCE THE PRIDE OF WEARING THEIR OWN BLUE JACKET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SEE LIKE JONNY MENTORSHIP EXPERIENCE CONNECTS MIDDLE SCHOOL STUDENTS WHO ARE OFTEN LEFT OUT, IGNORED AND NEGLECTED, WITH HIGHLY QUALIFED AND EFFECTIVE MENTORS WHO ENGAGE THESE STUDENTS IN ACTIVITIES THAT WILL HELP THEM GROW CONFIDENCE IN THEIR ABILITY TO SUCCEED AND ALLOW THEM TO SEE THE POTENTIAL THEY HAVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SaleOfAssetsGrossAmt010801
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023975
IRS990EZ/SpecialEventsNetIncomeLossAmt021286
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042213
IRS990EZ/TotalProgramServiceExpensesAmt014013
IRS990EZ/TotalRevenueAmt072204
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVELIKEJOHNNY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033095
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0319676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013729
IRS990ScheduleA/Total509Grp/TotalAmt0352771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOAT CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021286
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013990
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4. DESCRIPTION: DIVIDENDS. AMOUNT: 2,459. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 375. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 162. GROSS PROFIT: 213. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 977. MERCHANDISE PURCHASED: 2,050. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,865. COST OF GOODS SOLD: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING. AMOUNT: 2,985. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,405. DESCRIPTION: INSURANCE. AMOUNT: 532. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 7,013. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 1,102. DESCRIPTION: AUTO EXPENSE. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 15,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EDWARD JONES - SECURITIES. BEG. OF YEAR AMOUNT: 98,864. END OF YEAR AMOUNT: 100,310. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 977. END OF YEAR AMOUNT: 2,865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI LEDOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09402290664
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVELIKEJOHNNY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0814575199
ReturnHeader/Filer/PhoneNum09402290664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1017
ReturnHeader/Filer/USAddress/CityNm0JACKSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA TAYLOR CPA
ReturnHeader/ReturnTs02021-11-08T16:17:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEDOUX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings