ANNIES RESALE FOR THE WORLD: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ANNIES RESALE FOR THE WORLD (EIN 45-2784498)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-28
- IRS object ID
- 202020889349200002
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-28T06:51:22-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Network Accounting and Tax | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 W Lake Cook Rd Suite 265 | AddressLine1Txt |
| City | Buffalo Grove | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452784498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Annie's Resale for the World | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNI | BusinessNameControlTxt |
| Phone | 8472213550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Southwood Circle | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald J Farrell | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 8472213550 | PhoneNum |
| Signature | 2020-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Whalen CPA | PreparerPersonNm |
| PTIN | P00635035 | PTIN |
| Phone | 8474190606 | PhoneNum |
| Preparation | 2020-03-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.9.226.149 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-28 | IPDt |
| IP Tm | 06:51:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B3CE444CB00F773AD6D298A63ADF00736BEDE4F7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 140C86C72866A756688920BF0DCD235CA51F0617 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $141,930 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,777 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $97,152 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $141,930 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,039 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $5,331 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $62,065 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $17,551 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $28,771 | OtherExpensesTotalAmt |
| Total Expenses | $136,757 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,173 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,957 | BOYAmt |
| EOY | $15,521 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684 | BOYAmt |
| EOY | $525 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,641 | BOYAmt |
| EOY | $16,046 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,015 | BOYAmt |
| EOY | $1,247 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,626 | BOYAmt |
| EOY | $14,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Resale of used clothing, household items, etc | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The 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 countries | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $23,039 | GrantsAndAllocationsAmt |
| Program Service Expenses | $23,039 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,039 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Donald J Farrell | ||||
| Director/Secretary | 5.00 | $0 | $0 | $0 |
| Nancy Nolan | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Donna Collins | ||||
| President | 1.00 | $0 | $0 | $0 |
| Darryl T Jenkins | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Joy Kadlecik | ||||
| Director | 1.00 | $0 | $0 | $0 |
| LaDawne Jenkins | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Anne M Farrell | ||||
| Executive Director | 40.00 | $51,991 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne M Farrell | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Southwood Circle | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302892863 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,777 | CurrentTaxYearAmt |
| Total | $227,945 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,152 | CurrentTaxYearAmt |
| Total | $447,906 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,929 | CurrentTaxYearAmt |
| Total | $675,851 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $675,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | Support Ministry; Non-Profit Support; Isaac Shaw: , , , ; , 303. |
| Form 990EZ, Part I, Line 10 | Support Ministry; Non-Profit Support; Jerusalem Baptist Mission: P.O. Box 601, Round Lake Beach, IL, 60073; Support Ministry, 3100. |
| Form 990EZ, Part I, Line 10 | Support Ministry; Non-Profit Support; Kinship United: 5105 Tollview Drive, Suite 155, Rolling Meadows, IL, 60008; Support Ministry, 1641. |
| Form 990EZ, Part I, Line 10 | Support Ministry; Non-Profit Support; Mission Ministries: PO Box 6546, Santa Ana, CA, 92706; Support Ministry, 4100. |
| Form 990EZ, Part I, Line 10 | Support Ministry; Non-Profit Support; New Moms, Inc: 2845 E MacLean Avenue, Chicago, IL, 60647; Support Ministry, 2100. |
| Form 990EZ, Part I, Line 10 | Support Ministry; Non-Profit Support; Partners Relief and Development: PO Box 912418, Denver, CO, 80291; Support Ministry, 3175. |
| Form 990EZ, Part I, Line 10 | Support Ministry; Non-Profit Support; Dotun Modupe : , , , ; Support Ministry, 5620. |
| Form 990EZ, Part I, Line 10 | Support Ministry; Non-Profit Support; DBI Partnership: P.O. Box 461, Smyrna, DE, 19977; Support Ministry, 3000. |
| Form 990EZ, Part I, Line 16 | 2019 Fundraiser Expense 132. |
| Form 990EZ, Part I, Line 16 | Bank Charges 32. |
| Form 990EZ, Part I, Line 16 | Computer & Software 355. |
| Form 990EZ, Part I, Line 16 | Depreciation 159. |
| Form 990EZ, Part I, Line 16 | Insurance - General Liability 500. |
| Form 990EZ, Part I, Line 16 | Insurance - Worker's Compensation 542. |
| Form 990EZ, Part I, Line 16 | Jewelry Repair 134. |
| Form 990EZ, Part I, Line 16 | Leadership Development & Training 149. |
| Form 990EZ, Part I, Line 16 | Licenses and Permits 188. |
| Form 990EZ, Part I, Line 16 | Meals 977. |
| Form 990EZ, Part I, Line 16 | Office Supplies 990. |
| Form 990EZ, Part I, Line 16 | Outside Services 8529. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 4748. |
| Form 990EZ, Part I, Line 16 | Printing & Copies 958. |
| Form 990EZ, Part I, Line 16 | Repairs & Maintenance 738. |
| Form 990EZ, Part I, Line 16 | Sales Tax 8317. |
| Form 990EZ, Part I, Line 16 | Volunteer Appreciation 851. |
| Form 990EZ, Part I, Line 16 | Website Expenses 472. |
| Form 990EZ, Part II, Line 24 | Fixed Assets-Net of Accumulated Depreciation 684. 525. |
| Form 990EZ, Part II, Line 26 | Payroll Taxes Payable |
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