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ANNIES RESALE FOR THE WORLD: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANNIES RESALE FOR THE WORLD (EIN 45-2784498)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-16
IRS object ID
202210759349200701
Schema version
2021v4.1
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)
Return2022-03-16T04:20:54-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853196398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Network Accounting and Tax LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11110 W Lake Cook Rd Ste 265AddressLine1Txt
CityBuffalo GroveCityNm
State AbbreviationILStateAbbreviationCd
ZIP60089ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452784498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Annie's Resale for the WorldBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANNIBusinessNameControlTxt
Phone8472213550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 Southwood CircleAddressLine1Txt
CityStreamwoodCityNm
State AbbreviationILStateAbbreviationCd
ZIP60107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnnie FarrellPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8472213550PhoneNum
Signature2022-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAnniePersonFirstNm
Person LastFarrellPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J Whalen CPAPreparerPersonNm
PTINP00635035PTIN
Phone8474190606PhoneNum
Preparation2022-03-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,027GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,337ContributionsGiftsGrantsEtcAmt
Program Service Revenue$115,689ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$191,027TotalRevenueAmt
Grants And Similar Amounts Paid$71,697GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$71,860SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,055FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,727OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,231PrintingPublicationsPostageAmt
Other Expenses Total$35,155OtherExpensesTotalAmt
Total Expenses$200,725TotalExpensesAmt
Excess Or Deficit For Year-$9,698ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,352NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$58OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,712NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,896BOYAmt
EOY$15,080EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$684BOYAmt
EOY$684EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,580BOYAmt
EOY$15,764EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,228BOYAmt
EOY$2,052EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,352BOYAmt
EOY$13,712EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeResale of used clothing, household items, etcPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization facilitates the solicitation of usable clothing and household goods from individuals, churches, etc. The proceeds from these sales will be disseminated to a number of US-based Christian organizations that serve the extreme poor in developing countriesDescriptionProgramSrvcAccomTxt
Grants And Allocations$71,697GrantsAndAllocationsAmt
Program Service Expenses$71,697ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,697TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Donald J Farrell
Director/Secretary5.00$0$0$0
Nancy Nolan
Treasurer1.00$0$0$0
Donna Collins
President1.00$0$0$0
Darryl T Jenkins
Director1.00$0$0$0
Joy Kadlecik
Director1.00$0$0$0
LaDawne Jenkins
Director1.00$0$0$0
Anne M Farrell
Executive Director40.00$52,000$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnne M FarrellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 Southwood CircleAddressLine1Txt
CityStreamwoodCityNm
State AbbreviationILStateAbbreviationCd
ZIP60107ZIPCd
FieldValueIRS element (for citing)
Phone6302892863PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,281CurrentTaxYearMinus1YearAmt
Current Tax Year$75,337CurrentTaxYearAmt
Total$290,101TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,667CurrentTaxYearMinus1YearAmt
Current Tax Year$115,689CurrentTaxYearAmt
Total$481,916TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,948CurrentTaxYearMinus1YearAmt
Current Tax Year$191,026CurrentTaxYearAmt
Total$772,017TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$772,017PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$1CurrentTaxYearAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$1CurrentTaxYearAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$772,019TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (35 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; Haiti - Jephthe Lucien - Jerusalem Baptist Mission: , , , ; Support Ministry, 3699.
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; Southeast Asia - I.J. Singh: , , , ; Support Ministry, 10805.
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; Kenya - Dotun Modupe: , , , ; Support Ministry, 16420.
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; Kinship United: , , , ; Support Ministry, 1026.
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; New Moms - Chicago: , , , ; Support Ministry, 2450.
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; Partners Relief & Development - Middle East: , , , ; Support Ministry, 2250.
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; Uganda - Shane Dodzweit: , , , ; Support Ministry, 35047.
Form 990EZ, Part I, Line 16Advertising 1202.
Form 990EZ, Part I, Line 16Bank Charges 5.
Form 990EZ, Part I, Line 16Credit Card Merchant Fees 2034.
Form 990EZ, Part I, Line 16Depreciation 56.
Form 990EZ, Part I, Line 16Drycleaning & Laundry 89.
Form 990EZ, Part I, Line 16Dues & Subscriptions 179.
Form 990EZ, Part I, Line 16Five Star Reward Program 1788.
Form 990EZ, Part I, Line 16Insurance - Employee Health 1726.
Form 990EZ, Part I, Line 16Insurance - General Liability 500.
Form 990EZ, Part I, Line 16Insurance - Worker's Compensation 578.
Form 990EZ, Part I, Line 16Licenses & Permits 302.
Form 990EZ, Part I, Line 16Meals 679.
Form 990EZ, Part I, Line 16Outside Services 500.
Form 990EZ, Part I, Line 16Payroll Taxes 5497.
Form 990EZ, Part I, Line 16PPE for Staff 65.
Form 990EZ, Part I, Line 16QuickBooks Fees 1102.
Form 990EZ, Part I, Line 16Repairs & Maintenance 2410.
Form 990EZ, Part I, Line 16Sales Tax 10411.
Form 990EZ, Part I, Line 16Shopkeep 1020.
Form 990EZ, Part I, Line 16Store & Office Supplies 1657.
Form 990EZ, Part I, Line 16Store Alarm System 262.
Form 990EZ, Part I, Line 16Store Fixtures 495.
Form 990EZ, Part I, Line 16Travel 1643.
Form 990EZ, Part I, Line 16Volunteer Appreciation 655.
Form 990EZ, Part I, Line 16Website Expenses 300.
Form 990EZ, Part I, Line 20Depreciation Expense 58.
Form 990EZ, Part II, Line 24Fixed Assets-Net of Accumulated Depreciation 684. 684.
Form 990EZ, Part II, Line 26Payroll Taxes Payable 3228. 2052.

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