Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $498,117

• 1f · All other contributions, gifts and grants

  $3,090,525

• 1g · Noncash contributions included above

  $26,908

• 2a · Program service revenue: Generations

  total $49,285 · related or exempt $49,285

• 2b · Program service revenue: J J Foundation programs

  total $1,151,661 · related or exempt $1,151,661

• 2c · Program service revenue: TUITION AND FEES

  total $265,047 · related or exempt $265,047

• 3 · Investment income

  total $425,268 · excluded $425,268

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $1,593,214

• 7b · Less cost or other basis and sales expenses

  securities $1,593,432

• 7c · Gain or loss

  securities -$218

• 7d · Net gain or loss

  total -$218 · excluded -$218

• 8a · Fundraising events: gross income

  $76,650

• 8a · Fundraising events: contributions included on line 1c

  $498,117

• 8b · Fundraising events: direct expenses

  $123,953

• 8c · Net income from fundraising events

  total -$47,303 · excluded -$47,303

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: Miscellaneous

  total $31,152 · excluded $31,152

• 11e · Other revenue, total

  $31,152

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $340,903 · program services $340,903

• 2 · Grants to domestic individuals

  total $172,602 · program services $172,602

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $630,076 · program services $630,076

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $1,178,942 · program services $322,188 · management and general $588,395 · fundraising $268,359

• 8 · Pension plan contributions

  total $0

• 9 · Other employee benefits

  total $300,867 · program services $199,421 · management and general $47,972 · fundraising $53,474

• 10 · Payroll taxes

  total $0

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $221,841 · program services $159,639 · management and general $34,541 · fundraising $27,661

• 11c · Fees: accounting

  total $0

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $0

• 12 · Advertising and promotion

  total $1,140 · program services $836 · management and general $141 · fundraising $163

• 13 · Office expenses

  total $0

• 14 · Information technology

  total $11,200 · program services $7,770 · management and general $1,593 · fundraising $1,837

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $154,594 · program services $107,238 · management and general $21,998 · fundraising $25,358

• 17 · Travel

  total $0

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $8,639 · program services $5,739 · management and general $1,483 · fundraising $1,417

• 23 · Insurance

  total $48,479 · program services $33,629 · management and general $6,898 · fundraising $7,952

• 24a · Other expenses: PROGRAM EXPENSES

  total $1,808,572 · program services $1,783,763 · fundraising $24,809

• 24b · Other expenses: OTHER EXPENSES

  total $20,546 · program services $6,441 · management and general $12,579 · fundraising $1,526

• 24c · Other expenses: EQUIPMENT EXPENSE

  total $2,273 · program services $1,307 · management and general $74 · fundraising $892

• 24d · Other expenses: SUPPLIES

  total $1,710 · program services $1,150 · management and general $195 · fundraising $365

• 24e · All other expenses

  total $716 · program services $466 · management and general $30 · fundraising $220

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $339,674 · end of year $359,145

• 2 · Savings and temporary cash investments

  beginning of year $16,771 · end of year $19,852

• 3 · Pledges and grants receivable

  beginning of year $1,646,491 · end of year $1,434,043

• 4 · Accounts receivable

  beginning of year $1,950 · end of year $40,436

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $31,365 · end of year $31,699

• 10a · Land, buildings and equipment: cost or other basis

  $311,989

• 10b · Land, buildings and equipment: accumulated depreciation

  $298,100

• 10c · Land, buildings and equipment, net

  beginning of year $13,112 · end of year $13,889

• 11 · Investments: publicly traded securities

  beginning of year $12,187,775 · end of year $13,548,417

• 12 · Investments: other securities

  beginning of year $2,718,175 · end of year $2,993,203

• 13 · Investments: program-related

  end of year $0

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $2,763,835 · end of year $3,124,417

• 17 · Accounts payable and accrued expenses

  beginning of year $1,472,998 · end of year $1,341,470

• 19 · Deferred revenue

  beginning of year $150

• 23 · Secured mortgages and notes payable

  beginning of year $13,712 · end of year $10,934

• 25 · Other liabilities

  beginning of year $838,644 · end of year $719,631

• 27 · Net assets without donor restrictions

  beginning of year $6,884,878 · end of year $8,433,082

• 28 · Net assets with donor restrictions

  beginning of year $10,508,766 · end of year $11,059,984

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.