Johnstown Java & Jams Christian Coffee House
990 • Fiscal year 2011 • EIN 84-1484157
Siviq Scores
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Balance Sheet
Assets
Flat$179,630
Flat from 2011
Net Assets
Flat$104,572
Flat from 2011
Liabilities
Flat$75,058
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$51,540
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $57,208
Mission and Program Overview
Mission
To support and encourage youth through the arts, strengthen our community, and provide a teen center that is a safe drug and alcohol-free environment.
Filing and Contact Details
Filer
- EIN
- 84-1484157
Raw XML AppendixShowing 400 of 497 raw XML fields
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| IRS990/Description | 0 | - 17 concert events and 12 open "mic nights." Ministry and outreach to band members, kids and adults. Ministry, prayer and salvations took place. Safe, fun environment for teens and families. Several churches brought their youth to the Organization's concerts.- Participated in 4 periodic "Candle sessions:" A free worship and praise time with kids. - During the year, the Organization had almost 4,000 attend its concert events. About 800 people were not charged for the concert event.-Meeting place for the community and local churches and (Average Attendance)1. Men's bible studies-Every Tuesday mornings (10-20)2. Seniors weekly gathering (10 - 15)3. Periodic prayer meetings (5-10)4. Special events for youth. (30 - 50)5. Food Bank Year referral program.6. Periodic morning pastors meeting with local pastors. (10-15)8. Youth band practice.- 5th Quarter after home high school football games. The Organization provided free pizza for Jr. and Sr. high school kids as an alternative for after-game activities. Average attendance 75 - 150.- On average, the Organization served about 40 people per day. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 121258 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 35208 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 156466 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Capital account adjustment $3003 Capital account adjustment $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 44132 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 44132 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2157 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20915 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23072 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 143 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales tax payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 143 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 167547 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All governing documents, conflict of interest policies and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All "other" Officers are unpaid volunteers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Conflict of Interest Policy is referenced when needed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's Treasurer reviews the financial statements with the President. A complete package of information is given to the Organization's CPA and Tax Accountant to prepare the Form 990. The Organization's Director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned Director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the Treasurer and President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Dana C. Wills and Connie C Wills are married.Gary Foster and Beverly Foster are married. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $179,630
- Liabilities
- $75,058
- Net assets
- $104,572
- Revenue
- -
- Expenses
- $51,540
- Net income
- -