Civic Intelligence

The Jester & Pharley Phund

990EZ • Fiscal year 2015 • EIN 95-4785834

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.THEJESTER.ORG
PO Box 817Palos Verdes Estates, CA 90274

(800) 953-7837

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$260,173

Up $6,708 (+2.6%) from 2014

Net Assets

$179,759

No earlier filing loaded for comparison.

Liabilities

Down

$80,414

Down $5,276 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$166,661

Down $10,258 (-5.8%) from 2014

Expenses

Up

$154,677

Up $1,665 (+1.1%) from 2014

Net Income

Down

$11,984

Down $11,923 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $139,212Liabilities 2011: $82,0412011Assets 2012: $196,859Liabilities 2012: $81,231Net Assets 2012: $115,6282012Assets 2013: $228,281Liabilities 2013: $84,4132013Assets 2014: $253,465Liabilities 2014: $85,6902014Assets 2015: $260,173Liabilities 2015: $80,414Net Assets 2015: $179,7592015Assets 2016: $267,689Liabilities 2016: $68,658Net Assets 2016: $199,0312016Assets 2017: $270,733Liabilities 2017: $57,149Net Assets 2017: $213,5842017Assets 2018: $391,763Liabilities 2018: $46,633Net Assets 2018: $345,1302018Assets 2019: $415,635Liabilities 2019: $35,077Net Assets 2019: $380,5582019Assets 2020: $414,336Liabilities 2020: $63,243Net Assets 2020: $351,0932020Assets 2021: $432,316Liabilities 2021: $32,005Net Assets 2021: $400,3112021Assets 2022: $559,615Liabilities 2022: $32,369Net Assets 2022: $527,2462022Assets 2023: $518,231Liabilities 2023: $21,545Net Assets 2023: $496,6862023Assets 2024: $550,586Liabilities 2024: $6,909Net Assets 2024: $543,6772024

Highlighted filing

2015

Assets$260,173
Liabilities$80,414
Net Assets$179,759
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $145,094Expenses 2011: $121,408Net Income 2011: $23,6862011Revenue 2012: $217,641Expenses 2012: $159,184Net Income 2012: $58,4572012Revenue 2013: $166,867Expenses 2013: $138,627Net Income 2013: $28,2402013Revenue 2014: $176,919Expenses 2014: $153,012Net Income 2014: $23,9072014Revenue 2015: $166,661Expenses 2015: $154,677Net Income 2015: $11,9842015Revenue 2016: $179,767Expenses 2016: $160,495Net Income 2016: $19,2722016Revenue 2017: $205,297Expenses 2017: $190,744Net Income 2017: $14,5532017Revenue 2018: $333,951Expenses 2018: $213,408Net Income 2018: $120,5432018Revenue 2019: $275,555Expenses 2019: $252,782Net Income 2019: $22,7732019Revenue 2020: $218,211Expenses 2020: $265,045Net Income 2020: -$46,8342020Revenue 2021: $265,194Expenses 2021: $249,887Net Income 2021: $15,3072021Revenue 2022: $378,847Expenses 2022: $226,342Net Income 2022: $152,5052022Revenue 2023: $168,006Expenses 2023: $210,735Net Income 2023: -$42,7292023Revenue 2024: $217,916Expenses 2024: $233,680Net Income 2024: -$15,7642024

Highlighted filing

2015

Revenue$166,661
Expenses$154,677
Net Income$11,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$188,066
Mission and Program Overview

Mission

The jester & pharley phund is dedicated to providing educational experiences that give every child a sense of hope, a feeling of self-empowerment, a love of learning, the joy of laughter, and the desire to live up to the jester & pharley's motto: "it's up to us to make a difference. It's up to us to care."

Program Services

DescriptionGrantsExpenses
THE PHUND HAS TWO AWARD-WINNING LITERACY AND OUTREACH PROGRAMS THAT MAKE IT POSSIBLE FOR STUDENTS TO JOIN US IN OUR MISSION TO GIVE JESTER & PHARLEY BOOKS AND DOLLS TO BRING THE BOOK'S MESSAGE OF HOPE, PERSEVERANCE AND LAUGHTER TO CHILDREN WITH CANCER AND OTHER SERIOUS MEDICAL CONDITIONS IN THEIR COMMUNITY. DURING THE PAST FISCAL YEAR, STUDENTS FROM 19 SCHOOLS IN BOTH PROGRAMS HAVE READ 2,351,008 PAGES IN THEIR FREE TIME TO GIVE "JESTER" BOOKS AND DOLLS TO HOSPITALIZED CHILDREN. ALTOGETHER, DURING THE PAST 14 YEARS, STUDENTS HAVE READ A TOTAL OF 41,219,249 PAGES TO HELP ILL CHILDREN WITH "THE JESTER'S" MESSAGE. EXPENSES FOR THESE PROGRAMS INCLUDE THE PRINTING AND PERSONALIZING OF EACH BOOKPLATE ACKNOWLEDGING THE DONOR(S) OF EACH GIFT BOOK AND DOLL AS WELL AS THE COST OF ASSEMBLIES, COMMUNICATION, GOODS, STORAGE, PACKAGING AND SHIPPING.A. READING MAKES A DIFFERENCEWE BRING THIS SPONSOR-SUPPORTED LITERACY PROGRAM TO LOW-INCOME SCHOOLS. STUDENT PARTICIPATION IN A JESTER & PHARLEY READ-A-THON MAKES IT POSSIBLE FOR THE SCHOOL TO DONATE "JESTER" BOOKS AND DOLLS TO CHILDREN IN THEIR COMMUNITY WITH ACUTE, CHRONIC AND LIFE-THREATENING ILLNESS. THE PROGRAM IGNITES AN INTEREST IN READING AND ENCOURAGES COMPASSION FOR OTHER CHILDREN. THE PARTICIPATING SCHOOL RECEIVES A SET OF THREE JESTER & PHARLEY PHUND-DEVELOPED TEACHING ENRICHMENT MANUALS AND A COPY OF THE ORIGINAL ENGLISH OR BILINGUAL ENGLISH/SPANISH "THE JESTER HAS LOST HIS JINGLE/EL BUFON HA PERDIDO SU GRACIA" FOR EACH CLASSROOM. PHUND PERSONNEL AND VOLUNTEERS PROVIDE A POWERPOINT PRESENTATION DURING MOTIVATING ASSEMBLIES FOR ALL STUDENTS. SUPPORT FOR THIS $5,000 PROGRAM HAS COME FROM FOUNDATIONS, BUSINESSES, CIVIC GROUPS AND INDIVIDUALS. IN THE FISCAL YEAR 2014-2015, THE PHUND BROUGHT THIS PROGRAM TO 14 UNDERSERVED SCHOOLS, RESULTING IN 560 "JESTER" BOOKS AND 455 JESTER & PHARLEY DOLLS DONATED TO LOCAL HOSPITALS. SCHOOLS REPORTED THAT STUDENTS PARTICIPATING IN THE READING MAKES A DIFFERENCE PROGRAM ALSO INCREASED THEIR GRADE-LEVEL READING, DEVELOPED AN ONGOING INTEREST IN READING AND SHOWED GROWING EMPATHY FOR OTHERS. B. READING MAKES A DIFFERENCE CHALLENGETHIS PROGRAM BUILDS ON THE MOMENTUM OF STUDENT PARTICIPATION IN OUR INITIAL READING MAKES A DIFFERENCE PROGRAM. SCHOOLS THAT HAVE SUCCESSFULLY COMPLETED A JESTER & PHARLEY READING MAKES A DIFFERENCE READ-A-THON ARE CHALLENGED TO SURPASS THEIR PAST ACHIEVEMENTS. SPONSORSHIP BY FOUNDATIONS, LOCAL BUSINESSES AND INDIVIDUALS ENABLES THE STUDENTS TO DONATE ADDITIONAL COPIES OF "THE JESTER HAS LOST HIS JINGLE AND/OR "THE JESTER HAS LOST HIS JINGLE /EL BUFON HA PERDIDO SU GRACIA AND JESTER & PHARLEY DOLLS TO A LOCAL HOSPITAL. THIS FISCAL YEAR, THREE SCHOOLS TOOK UP THE CHALLENGE, DONATING 97 BOOKS AND 97 DOLLS TO PATIENTS. STUDENTS AT ONE OF THESE SCHOOLS - JEFFERSON ELEMENTARY IN COMPTON, CA - BROUGHT THE TOTAL NUMBER PAGES READ FROM 82,624 IN THEIR FIRST PROGRAM TO A HIGH OF 211,530 PAGES READ IN THEIR THIRD CHALLENGE PROGRAM. SPONSORSHIP OF $2,500 SUPPORTED JESTER ASSEMBLIES AND THE DONATION OF THE BOOKS AND DOLLS TO HOSPITALS. C. READING TO GIVETHIS JESTER & PHARLEY READ-A-THON GIVES STUDENTS FROM MIDDLE-INCOME NEIGHBORHOODS AN OPPORTUNITY TO READ IN A JESTER & PHARLEY PHUND READ-A-THON TO RAISE FUNDS TO DONATE "JESTER" BOOKS AND DOLLS TO YOUNG PATIENTS IN THEIR COMMUNITY. IN THE FISCAL YEAR 2014-2015, TWO SCHOOLS (ONE IN LAGUNA NIGUEL, CA, AND ONE IN EAST GREENWICH, RI) RAISED A TOTAL OF $1,364.54 IN READING TO GIVE READ-A-THONS THAT RESULTED IN 43 "JESTER" BOOKS AND 43 JESTER & PHARLEY DOLLS DONATED TO HOSPITALIZED CHILDREN.$0$99,974
OUR PRIMARY MEDICAL PROGRAM - SMILES FOR KIDS WITH CANCER - CONTRIBUTED TO ACHIEVING OUR EXEMPT PURPOSE BY BRINGING EDUCATIONAL AND EMOTIONAL SUPPORT TO HOSPITALIZED CHILDREN AND PROVIDING HEALTH-CARE GIVERS WITH POWERFUL TOOLS TO RAISE THE SPIRITS OF ILL CHILDREN AND THEIR FAMILIES WITH "THE JESTER HAS LOST HIS JINGLE" CHILDREN'S BOOK.A. SMILES FOR KIDS WITH CANCEROUR SMILES FOR KIDS WITH CANCER PROGRAM CONTRIBUTES DIRECTLY TO ACHIEVING OUR EXEMPT PURPOSE BY PROVIDING "THE JESTER HAS LOST HIS JINGLE" BOOKS (IN BOTH ENGLISH AND ENGLISH/SPANISH) AT NO COST TO CHILDREN DIAGNOSED WITH CANCER NATIONWIDE. TO DATE, 26,361 BOOKS HAVE BEEN DONATED TO 300 HOSPITALS, INCLUDING 3,898 BOOKS DURING THIS FISCAL YEAR. SUPPORT FOR THIS PROGRAM COMES FROM FOUNDATIONS, BUSINESSES, CIVIC GROUPS AND INDIVIDUALS, WITH MANY DONORS HONORING THE MEMORY OF LOVED ONES. GIVEN LIMITED STORAGE SPACE AT MEDICAL CENTERS, "JESTER" BOOKS ARE DISTRIBUTED ON AN ONGOING BASIS THROUGHOUT THE YEAR ACCORDING TO THE HOSPITAL'S NEEDS. EXPENSES FOR THIS PROGRAM INCLUDE THE PRINTING AND PERSONALIZING OF EACH BOOKPLATE ACKNOWLEDGING THE DONOR(S) OF EACH GIFT BOOK AS WELL AS THE COST OF GOODS, COMMUNICATION, STORAGE, PACKAGING AND SHIPPING.$0$42,846
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SALTZMANPresidentPT$0--
JOE SALTZMANVice PresidentPT$0--
ALLAN C JONES DDSVice President-$0--
LIZ MITCHELLSecretary-$0--
THOMAS DELPONTITreasurer-$0--
BETH KLEIDTreasurer-$0--
CRAIG R FOXBoard Member-$0--
DEBORAH ZWELLINGBoard Member-$0--
DIVYA-DEVI JOSHI MDBoard Member-$0--
GREGORY S ALBANBoard Member-$0--
JENNIFER GLIMPSE SALTZMANBoard Member-$0--
JORDAN RAPHAELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Jester & Pharley Phund
EIN
95-4785834
Phone
8009537837
Address
PO BOX 817, PALOS VERDES ESTATES, CA 90274

Signing Officer

Name
Barbara Saltzman
Title
President
Phone
3102650119
Signed
2016-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 657. Description: other expenses. Amount: 16,306. Total to form 990-ez, line 14: 16,963.”

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

“Description: advertising/promotion. Amount: 5,077. Description: auto expense. Amount: 1,142. Description: bank fees. Amount: 20. Description: payroll fees. Amount: 1,466. Description: credit card processing fees. Amount: 871. Description: design & graphics. Amount: 633. Description: dues & subscriptions. Amount: 1,268. Description: computer hardware & software expense. Amount: 2,072. Description: insurance. Amount: 8,293. Description: interest expense. Amount: 782. Description: conferences, conventions. Amount: 115. Description: supplies. Amount: 3,771. Description: taxes & licenses. Amount: 467. Description: telephone. Amount: 3,866. Description: information technology. Amount: 1,205. Total to form 990-ez, line 16: 31,048.”

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

“Description: accounts receivable. Beg. Of year amount: 31,476. End of year amount: 19,376. Description: inventories for sale or use. Beg. Of year amount: 73,274. End of year amount: 51,869. Description: malaga bank cd. Beg. Of year amount: 0. End of year amount: 21,435. Description: other depreciable assets. Beg. Of year amount: 1,642. End of year amount: 985.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 5,254. End of year amount: 917. Description: sales tax payable. Beg. Of year amount: 239. End of year amount: 513. Description: payroll tax payable. Beg. Of year amount: 1,410. End of year amount: 1,397. Description: loan payable-j/b saltzman. Beg. Of year amount: 78,787. End of year amount: 77,587.”

Raw XML Appendix238 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE JESTER & PHARLEY PHUND IS DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES THAT GIVE EVERY CHILD A SENSE OF HOPE, A FEELING OF SELF-EMPOWERMENT, A LOVE OF LEARNING, THE JOY OF LAUGHTER, AND THE DESIRE TO LIVE UP TO THE JESTER & PHARLEY'S MOTTO: "IT'S UP TO US TO MAKE A DIFFERENCE. IT'S UP TO US TO CARE."
IRS990EZ/PrintingPublicationsPostageAmt013432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PRIMARY MEDICAL PROGRAM - SMILES FOR KIDS WITH CANCER - CONTRIBUTED TO ACHIEVING OUR EXEMPT PURPOSE BY BRINGING EDUCATIONAL AND EMOTIONAL SUPPORT TO HOSPITALIZED CHILDREN AND PROVIDING HEALTH-CARE GIVERS WITH POWERFUL TOOLS TO RAISE THE SPIRITS OF ILL CHILDREN AND THEIR FAMILIES WITH "THE JESTER HAS LOST HIS JINGLE" CHILDREN'S BOOK.A. SMILES FOR KIDS WITH CANCEROUR SMILES FOR KIDS WITH CANCER PROGRAM CONTRIBUTES DIRECTLY TO ACHIEVING OUR EXEMPT PURPOSE BY PROVIDING "THE JESTER HAS LOST HIS JINGLE" BOOKS (IN BOTH ENGLISH AND ENGLISH/SPANISH) AT NO COST TO CHILDREN DIAGNOSED WITH CANCER NATIONWIDE. TO DATE, 26,361 BOOKS HAVE BEEN DONATED TO 300 HOSPITALS, INCLUDING 3,898 BOOKS DURING THIS FISCAL YEAR. SUPPORT FOR THIS PROGRAM COMES FROM FOUNDATIONS, BUSINESSES, CIVIC GROUPS AND INDIVIDUALS, WITH MANY DONORS HONORING THE MEMORY OF LOVED ONES. GIVEN LIMITED STORAGE SPACE AT MEDICAL CENTERS, "JESTER" BOOKS ARE DISTRIBUTED ON AN ONGOING BASIS THROUGHOUT THE YEAR ACCORDING TO THE HOSPITAL'S NEEDS. EXPENSES FOR THIS PROGRAM INCLUDE THE PRINTING AND PERSONALIZING OF EACH BOOKPLATE ACKNOWLEDGING THE DONOR(S) OF EACH GIFT BOOK AS WELL AS THE COST OF GOODS, COMMUNICATION, STORAGE, PACKAGING AND SHIPPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PHUND HAS TWO AWARD-WINNING LITERACY AND OUTREACH PROGRAMS THAT MAKE IT POSSIBLE FOR STUDENTS TO JOIN US IN OUR MISSION TO GIVE JESTER & PHARLEY BOOKS AND DOLLS TO BRING THE BOOK'S MESSAGE OF HOPE, PERSEVERANCE AND LAUGHTER TO CHILDREN WITH CANCER AND OTHER SERIOUS MEDICAL CONDITIONS IN THEIR COMMUNITY. DURING THE PAST FISCAL YEAR, STUDENTS FROM 19 SCHOOLS IN BOTH PROGRAMS HAVE READ 2,351,008 PAGES IN THEIR FREE TIME TO GIVE "JESTER" BOOKS AND DOLLS TO HOSPITALIZED CHILDREN. ALTOGETHER, DURING THE PAST 14 YEARS, STUDENTS HAVE READ A TOTAL OF 41,219,249 PAGES TO HELP ILL CHILDREN WITH "THE JESTER'S" MESSAGE. EXPENSES FOR THESE PROGRAMS INCLUDE THE PRINTING AND PERSONALIZING OF EACH BOOKPLATE ACKNOWLEDGING THE DONOR(S) OF EACH GIFT BOOK AND DOLL AS WELL AS THE COST OF ASSEMBLIES, COMMUNICATION, GOODS, STORAGE, PACKAGING AND SHIPPING.A. READING MAKES A DIFFERENCEWE BRING THIS SPONSOR-SUPPORTED LITERACY PROGRAM TO LOW-INCOME SCHOOLS. STUDENT PARTICIPATION IN A JESTER & PHARLEY READ-A-THON MAKES IT POSSIBLE FOR THE SCHOOL TO DONATE "JESTER" BOOKS AND DOLLS TO CHILDREN IN THEIR COMMUNITY WITH ACUTE, CHRONIC AND LIFE-THREATENING ILLNESS. THE PROGRAM IGNITES AN INTEREST IN READING AND ENCOURAGES COMPASSION FOR OTHER CHILDREN. THE PARTICIPATING SCHOOL RECEIVES A SET OF THREE JESTER & PHARLEY PHUND-DEVELOPED TEACHING ENRICHMENT MANUALS AND A COPY OF THE ORIGINAL ENGLISH OR BILINGUAL ENGLISH/SPANISH "THE JESTER HAS LOST HIS JINGLE/EL BUFON HA PERDIDO SU GRACIA" FOR EACH CLASSROOM. PHUND PERSONNEL AND VOLUNTEERS PROVIDE A POWERPOINT PRESENTATION DURING MOTIVATING ASSEMBLIES FOR ALL STUDENTS. SUPPORT FOR THIS $5,000 PROGRAM HAS COME FROM FOUNDATIONS, BUSINESSES, CIVIC GROUPS AND INDIVIDUALS. IN THE FISCAL YEAR 2014-2015, THE PHUND BROUGHT THIS PROGRAM TO 14 UNDERSERVED SCHOOLS, RESULTING IN 560 "JESTER" BOOKS AND 455 JESTER & PHARLEY DOLLS DONATED TO LOCAL HOSPITALS. SCHOOLS REPORTED THAT STUDENTS PARTICIPATING IN THE READING MAKES A DIFFERENCE PROGRAM ALSO INCREASED THEIR GRADE-LEVEL READING, DEVELOPED AN ONGOING INTEREST IN READING AND SHOWED GROWING EMPATHY FOR OTHERS. B. READING MAKES A DIFFERENCE CHALLENGETHIS PROGRAM BUILDS ON THE MOMENTUM OF STUDENT PARTICIPATION IN OUR INITIAL READING MAKES A DIFFERENCE PROGRAM. SCHOOLS THAT HAVE SUCCESSFULLY COMPLETED A JESTER & PHARLEY READING MAKES A DIFFERENCE READ-A-THON ARE CHALLENGED TO SURPASS THEIR PAST ACHIEVEMENTS. SPONSORSHIP BY FOUNDATIONS, LOCAL BUSINESSES AND INDIVIDUALS ENABLES THE STUDENTS TO DONATE ADDITIONAL COPIES OF "THE JESTER HAS LOST HIS JINGLE AND/OR "THE JESTER HAS LOST HIS JINGLE /EL BUFON HA PERDIDO SU GRACIA AND JESTER & PHARLEY DOLLS TO A LOCAL HOSPITAL. THIS FISCAL YEAR, THREE SCHOOLS TOOK UP THE CHALLENGE, DONATING 97 BOOKS AND 97 DOLLS TO PATIENTS. STUDENTS AT ONE OF THESE SCHOOLS - JEFFERSON ELEMENTARY IN COMPTON, CA - BROUGHT THE TOTAL NUMBER PAGES READ FROM 82,624 IN THEIR FIRST PROGRAM TO A HIGH OF 211,530 PAGES READ IN THEIR THIRD CHALLENGE PROGRAM. SPONSORSHIP OF $2,500 SUPPORTED JESTER ASSEMBLIES AND THE DONATION OF THE BOOKS AND DOLLS TO HOSPITALS. C. READING TO GIVETHIS JESTER & PHARLEY READ-A-THON GIVES STUDENTS FROM MIDDLE-INCOME NEIGHBORHOODS AN OPPORTUNITY TO READ IN A JESTER & PHARLEY PHUND READ-A-THON TO RAISE FUNDS TO DONATE "JESTER" BOOKS AND DOLLS TO YOUNG PATIENTS IN THEIR COMMUNITY. IN THE FISCAL YEAR 2014-2015, TWO SCHOOLS (ONE IN LAGUNA NIGUEL, CA, AND ONE IN EAST GREENWICH, RI) RAISED A TOTAL OF $1,364.54 IN READING TO GIVE READ-A-THONS THAT RESULTED IN 43 "JESTER" BOOKS AND 43 JESTER & PHARLEY DOLLS DONATED TO HOSPITALIZED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt199974
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt089334
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080414
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154677
IRS990EZ/TotalProgramServiceExpensesAmt0142820
IRS990EZ/TotalRevenueAmt0166661
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEJESTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80570
IRS990ScheduleA/PublicSupportPY170Pct00.82800
IRS990ScheduleA/PublicSupportTotal170Amt0701403
IRS990ScheduleA/SubstantialContributorsTotAmt0192180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893583
IRS990ScheduleA/TotalSupportAmt0870601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-10052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-9368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-6123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-2329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-24095
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOE BARBARA SALTZMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-FOUNDERS/PRESIDENT & VPRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt077587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 657. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,306. TOTAL TO FORM 990-EZ, LINE 14: 16,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 5,077. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,142. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,466. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 871. DESCRIPTION: DESIGN & GRAPHICS. AMOUNT: 633. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,268. DESCRIPTION: COMPUTER HARDWARE & SOFTWARE EXPENSE. AMOUNT: 2,072. DESCRIPTION: INSURANCE. AMOUNT: 8,293. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 782. DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 115. DESCRIPTION: SUPPLIES. AMOUNT: 3,771. DESCRIPTION: TAXES & LICENSES. AMOUNT: 467. DESCRIPTION: TELEPHONE. AMOUNT: 3,866. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,205. TOTAL TO FORM 990-EZ, LINE 16: 31,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,476. END OF YEAR AMOUNT: 19,376. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 73,274. END OF YEAR AMOUNT: 51,869. DESCRIPTION: MALAGA BANK CD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,435. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,642. END OF YEAR AMOUNT: 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,254. END OF YEAR AMOUNT: 917. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 513. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,410. END OF YEAR AMOUNT: 1,397. DESCRIPTION: LOAN PAYABLE-J/B SALTZMAN. BEG. OF YEAR AMOUNT: 78,787. END OF YEAR AMOUNT: 77,587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SALTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102650119
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JESTER & PHARLEY PHUND
ReturnHeader/Filer/BusinessNameControlTxt0JEST
ReturnHeader/Filer/EIN0954785834
ReturnHeader/Filer/PhoneNum08009537837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 817
ReturnHeader/Filer/USAddress/CityNm0PALOS VERDES ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954091474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 OCEANGATE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05624953325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT ROSSI CPA
ReturnHeader/ReturnTs02016-02-04T20:25:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,173
Liabilities
$80,414
Net assets
$179,759
Revenue
$166,661
Expenses
$154,677
Net income
$11,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.44$2.18$2.34$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.22$4.97$1.68$2.11$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.27$3.79$2.26$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.32$4.00$2.65$2.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.63$3.51$2.18$2.65$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.35$3.81$2.76$2.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.47$3.45$3.34$2.13$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.57$2.14$2.05$1.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.69$1.99$1.80$1.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.80$1.80$1.67$1.55$0.12
2014Summary only. Only limited summary data is available for this year.$2.53$0.86$1.77$1.53$0.24
2013Summary only. Only limited summary data is available for this year.$2.28$0.84$1.67$1.39$0.28
2012Summary only. Only limited summary data is available for this year.$1.97$0.81$1.16$2.18$1.59$0.58
2011Summary only. Only limited summary data is available for this year.$1.39$0.82$1.45$1.21$0.24