ALLIANCE IN RECONSTRUCTIVE SURGERY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE IN RECONSTRUCTIVE SURGERY (EIN 46-1206949)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201903189349205340
Schema version
2018v3.1
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)
Return2019-11-14T16:04:34-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 NO 1504AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORGAN HAREPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2142954366PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLISON BROWNPreparerPersonNm
PTINP01603075PTIN
Phone9723835700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm16:34:30IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id00BC933E0E20A89725972DE20ACDE4ACB1566A2AAtSubmissionCreationDeviceId
At Submission Filing Device IdCD9691E6246E35602B78F9D4F53E5FF68A98E4CCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$168,561GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$168,560ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Total Revenue$168,561TotalRevenueAmt
Grants And Similar Amounts Paid$46,260GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$16,320SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$37,637FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$106OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$71PrintingPublicationsPostageAmt
Other Expenses Total$80,969OtherExpensesTotalAmt
Total Expenses$181,363TotalExpensesAmt
Excess Or Deficit For Year-$12,802ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,901NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$7,099NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,901BOYAmt
EOY$7,099EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,901BOYAmt
EOY$7,099EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,901BOYAmt
EOY$7,099EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE WOMEN AROUND THE WORLD ACCESS TO BREAST RECONSTRUCTION SURGERY TO HELP RESTORE THEIR LIVES TO NORMAL.PROVIDE PHYSICIANS THE CAPABILITY, OPPORTUNITY AND FUNDING TO MAKE THIS POSSIBLE.AIRS FOUNDATION IS GOVERNED BY BOARD MEMBERS WHO REPRESENT A VARIETY OF LEADERSHIP PERSPECTIVES FROM THE CORPORATE, HEALTHCARE, LEGAL, AND ACADEMIC FIELDS. BOARD MEMBERS ARE COMMITTED TO SUPPORTING AIRS' GROWTH AND DEVELOPMENT AS A NONPROFIT THAT EMPLOYS BEST PRACTICES OF GOVERNANCE WHICH SET THE STAGE FOR EFFECTIVE EXECUTION OF AIRS OPERATIONS. BOARD MEMBERS ARE DRIVEN BY A PASSION TO HELP WOMEN WHO CANNOT AFFORD RECONSTRUCTIVE PROCEDURES THAT LEAD TO GREATER CONFIDENCE AND A RESTORED SENSE OF SELF AFTER BREAST CANCER HAS WREAKED HAVOC ON WOMEN'S BODIES.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 OVER 1,000 VOLUNTEER HOURS AND DOCTORS DONATING $142,021 IN FEES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$46,260ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,260TotalProgramServiceExpensesAmt

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, DIRECTO3.00$0$0$0
CLINTON J DAVID ESQ
DIRECTOR3.00$0$0$0
JANE MCGARRY
DIRECTOR3.00$0$0$0
JAY ORRINGER MD FACS
DIRECTOR3.00$0$0$0
PETER G CORDEIRO MD FACS
DIRECTOR3.00$0$0$0
ALEXES HAZEN MD
DIRECTOR3.00$0$0$0
KEVIN H SMALL MD
DIRECTOR3.00$0$0$0
SUSSAN DEILAMI
DIRECTOR3.00$0$0$0
MITRIA DI GIACOMO
DIRECTOR3.00$0$0$0
TARA NULL
EXECUTIVE DIRECTOR40.00$16,320$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
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

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$129,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,513CurrentTaxYearMinus1YearAmt
Current Tax Year$168,560CurrentTaxYearAmt
Total$731,846TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,513CurrentTaxYearMinus1YearAmt
Current Tax Year$168,560CurrentTaxYearAmt
Total$731,846TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$415,248SubstantialContributorsTotAmt
Public Support Total170$316,598PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$25TotalAmt
FieldValueIRS element (for citing)
Total Support$731,871TotalSupportAmt
Public Support CY1700.43260PublicSupportCY170Pct
Public Support PY1700.54490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 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 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE FEE. AMOUNT: 2,573. DESCRIPTION: PATIENT ADVOCACY. AMOUNT: 27,500. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 10,793. DESCRIPTION: EVENTS. AMOUNT: 1,029. DESCRIPTION: MEALS & TRAVEL. AMOUNT: 10,825. DESCRIPTION: MISCELLANEOUS. AMOUNT: 279. DESCRIPTION: DEVELOPMENT. AMOUNT: 26,311. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,659. TOTAL TO FORM 990-EZ, LINE 16: 80,969.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.