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SERENELLI PROJECT INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SERENELLI PROJECT INC (EIN 85-3844890)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-10
IRS object ID
202321919349200132
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-10T13:06:24-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 S HIGH ST SUITE 100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853844890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERENELLI PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEREBusinessNameControlTxt
Phone9374747274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18345 CURZON AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER VON DER VELLENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9374747274PhoneNum
Signature2023-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastVON DER VELLENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CIMINELLOPreparerPersonNm
PTINP00796388PTIN
Phone6148493000PhoneNum
Preparation2023-05-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://WWW.SERENELLIPROJECT.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,110GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,246ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$17,804SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$17,707CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$97GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$60OtherRevenueTotalAmt
Total Revenue$111,403TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$15,099FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,750OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,629PrintingPublicationsPostageAmt
Other Expenses Total$7,678OtherExpensesTotalAmt
Total Expenses$26,156TotalExpensesAmt
Excess Or Deficit For Year$85,247ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$146,563NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$231,810NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$146,563BOYAmt
EOY$165,286EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,524EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,563BOYAmt
EOY$231,810EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$146,563BOYAmt
EOY$231,810EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE SERENELLI PROJECT IS COMMITTED TO PROVIDING FOR THE SPIRITUAL AND TEMPORAL NEEDS OF THE FORMERLY INCARCERATED THROUGH, AMONG OTHER MEANS, PROVIDING A COMMUNITY FOR THEM TO FIND WELCOME, GOD'S LOVE, VIRTUOUS FRIENDSHIP, AND A PHYSICAL HOME.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
INCURRED LEGAL COSTS PRIMARILY CONNECTED WITH THE SEARCH FOR, DILIGENCE, AND ACQUISITION OF OUR FIRST COMMUNITY PROPERTY (COST OF ACQUIRING PROPERTY WERE CAPITALIZED)$0$7,096
MISC. ITEMS PURCHASED FOR THE RENNOVATION OF OUR FIRST COMMUNITY PROPERTY$0$2,392
CATHOLICS IN RECOVERY : A SUPPORT GROUP FOR RECOVERING ADDICTS THAT METS WEEKLY AND IS A SUPPLEMENT TO OTHER 12 STEP PROGRAMS TO HELP CATHOLICS INTEGRATE THEIR FAITH IN THE RECOVERY PROCESS.$0$513
FieldValueIRS element (for citing)
Total Program Service Expenses$10,001TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARTIN ARLINGHAUS
PRESIDENT18.00$0$0$0
STEVE HENDY
VICE-PRESIDENT1.00$0$0$0
TAMARA ANDERSSON
SECRETARY1.00$0$0$0
PETER VON DER VELLEN
TREASURER1.00$0$0$0
MICHAEL MOMPER
BOARD MEMBER1.00$0$0$0
FR JEFF STEQBAUER
BOARD MEMBER1.00$0$0$0
MATT GLASSHAGEL
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETER VON DER VELLENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18345 CURZON AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45216ZIPCd
FieldValueIRS element (for citing)
Phone9374747274PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$195,634CurrentTaxYearMinus1YearAmt
Current Tax Year$111,246CurrentTaxYearAmt
Total$306,880TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$195,634CurrentTaxYearMinus1YearAmt
Current Tax Year$111,246CurrentTaxYearAmt
Total$306,880TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,611CurrentTaxYearMinus1YearAmt
Current Tax Year$40,152CurrentTaxYearAmt
Total$60,763TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,611CurrentTaxYearMinus1YearAmt
Current Tax Year$40,152CurrentTaxYearAmt
Total$60,763TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$246,117PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$60CurrentTaxYearAmt
Total$60TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$195,634CurrentTaxYearMinus1YearAmt
Current Tax Year$111,306CurrentTaxYearAmt
Total$306,940TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 60.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INFORMATION TECHONOLOY. AMOUNT: 980. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 585. DESCRIPTION: INSURANCE. AMOUNT: 3,186. DESCRIPTION: BANK FEES. AMOUNT: 305. DESCRIPTION: COMPLIANCE FEES. AMOUNT: 300. DESCRIPTION: OTHER EXPENSES. AMOUNT: 716. DESCRIPTION: MISCELLANEOUS PROPERTY EXPENSES. AMOUNT: 1,442. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 7,678.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENT IN PUBLICALY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. DESCRIPTION: CIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 62,499.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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