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ALLIANCE IN RECONSTRUCTIVE SURGERY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE IN RECONSTRUCTIVE SURGERY (EIN 46-1206949)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-18
IRS object ID
202312309349200631
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)
Return2023-08-18T16:01:29-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15001 SPRING VALLEY ROAD SUITE 600WAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75244ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461206949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE IN RECONSTRUCTIVE SURGERYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2142954366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 LEE PARKWAY 1504AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORGAN HAREPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2142954366PhoneNum
Signature2023-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMORGANPersonFirstNm
Person LastHAREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLISON BROWNPreparerPersonNm
PTINP01603075PTIN
Phone9723835700PhoneNum
Preparation2023-08-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 AddressAIRSFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,871GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,853ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Other Revenue Total$17OtherRevenueTotalAmt
Total Revenue$143,871TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$21,753FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,072PrintingPublicationsPostageAmt
Other Expenses Total$179,645OtherExpensesTotalAmt
Total Expenses$203,470TotalExpensesAmt
Excess Or Deficit For Year-$59,599ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$115,246NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$55,647NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$115,246BOYAmt
EOY$55,845EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,246BOYAmt
EOY$55,845EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$198EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$115,246BOYAmt
EOY$55,647EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO BE A RESOURCE AND A SUPPORT SYSTEM FOR THE WOMEN WHO HAVE HAD MASTECTOMIES AS A RESULT OF BREAST CANCER OR BRCA+ GENETIC MUTATIONS, EDUCATING THEM ON RECONSTRUCTION OPTIONS, AND ULTIMATELY ASSISTING THEM WITH THE COST OF RECONSTRUCTIVE SURGERY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE CONTINUE TO RAISE AWARENESS THROUGH SOCIAL MEDIA AND EVENTS IN KEY CITIES AND TO HELP PROVIDE FUNDS FOR RECONSTRUCTIVE SURGERIES. WE HAD APPROXIMATELY 2,000 VOLUNTEER HOURS AND DOCTORS DONATING $115,720 IN FEES IN 2022.DescriptionProgramSrvcAccomTxt
Grants And Allocations$99,232GrantsAndAllocationsAmt
Program Service Expenses$141,470ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,470TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANET L DENLINGER PHD
MEMBER, DIRECTOR, TREASURE3.00$0$0$0
C MORGAN HARE
MEMBER, DIRECTOR, SECRETAR20.00$0$0$0
ROD J ROHRICH MD FACS
PRESIDENT, MEMBER, DIRECTO2.00$0$0$0
CATHERINE RODEWALD
DIRECTOR2.00$0$0$0
CAROL PARIS SEAY
DIRECTOR2.00$0$0$0
JIMMY WESTCOTT
DIRECTOR2.00$0$0$0
DAVID WEIR
DIRECTOR2.00$0$0$0
STEVE WEIR
DIRECTOR2.00$0$0$0
JONATHAN BANK MD FACS
DIRECTOR2.00$0$0$0
ILENE CHRIST
DIRECTOR2.00$0$0$0
PETER G CORDEIRO MD FACS
DIRECTOR2.00$0$0$0
ALEXES HAZEN MD
DIRECTOR2.00$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

FieldValueIRS element (for citing)
PersonMORGAN HAREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 LEE PARKWAY UNIT 1504AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
FieldValueIRS element (for citing)
Phone2142954366PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,052CurrentTaxYearMinus1YearAmt
Current Tax Year$143,853CurrentTaxYearAmt
Total$1,371,243TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,052CurrentTaxYearMinus1YearAmt
Current Tax Year$143,853CurrentTaxYearAmt
Total$1,371,243TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$705,139SubstantialContributorsTotAmt
Public Support Total170$666,104PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$3TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$66CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$83TotalAmt
FieldValueIRS element (for citing)
Total Support$1,371,329TotalSupportAmt
Public Support CY1700.48570PublicSupportCY170Pct
Public Support PY1700.44360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSETTLEMENT INCOME - 2021 AMOUNT: $ 66. 2022 AMOUNT: $ 17.ExplanationTxt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: SETTLEMENT PROCEEDS. AMOUNT: 17.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE FEE. AMOUNT: 1,833. DESCRIPTION: PATIENT ADVOCACY. AMOUNT: 99,232. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 54,359. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 2,095. DESCRIPTION: GRANT WRITING. AMOUNT: 8,830. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 30. DESCRIPTION: COMPUTER AND IT EXPENSES. AMOUNT: 10,272. DESCRIPTION: MEALS & TRAVEL. AMOUNT: 2,994. TOTAL TO FORM 990-EZ, LINE 16: 179,645.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CHASE BANK CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 198.

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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