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ANNIES RESALE FOR THE WORLD: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ANNIES RESALE FOR THE WORLD (EIN 45-2784498)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-12
IRS object ID
201901029349200700
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)
Return2019-04-12T04:34:44-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Network Accounting and TaxBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11110 W Lake Cook Rd Suite 265AddressLine1Txt
CityBuffalo GroveCityNm
State AbbreviationILStateAbbreviationCd
ZIP60089ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonDonald J FarrellPersonNm
Person TitleDirectorPersonTitleTxt
Phone8472213550PhoneNum
Signature2019-03-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J Whalen CPAPreparerPersonNm
PTINP00635035PTIN
Phone8474190606PhoneNum
Preparation2019-04-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.226.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-12IPDt
IP Tm04:34:40IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id140C86C72866A756688920BF0DCD235CA51F0617AtSubmissionCreationDeviceId
At Submission Filing Device Id140C86C72866A756688920BF0DCD235CA51F0617AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$144,617GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,675ContributionsGiftsGrantsEtcAmt
Program Service Revenue$95,942ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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$144,617TotalRevenueAmt
Grants And Similar Amounts Paid$22,264GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$8,117BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$69,962SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$18,352OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28,361OtherExpensesTotalAmt
Total Expenses$147,056TotalExpensesAmt
Excess Or Deficit For Year-$2,439ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,626NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,787BOYAmt
EOY$16,957EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$561BOYAmt
EOY$684EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,348BOYAmt
EOY$17,641EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,283BOYAmt
EOY$8,015EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,065BOYAmt
EOY$9,626EOYAmt
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$22,264GrantsAndAllocationsAmt
Program Service Expenses$22,264ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,264TotalProgramServiceExpensesAmt

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$59,378$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 Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,031CurrentTaxYearMinus1YearAmt
Current Tax Year$48,675CurrentTaxYearAmt
Total$198,157TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,466CurrentTaxYearMinus1YearAmt
Current Tax Year$95,942CurrentTaxYearAmt
Total$441,943TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,497CurrentTaxYearMinus1YearAmt
Current Tax Year$144,617CurrentTaxYearAmt
Total$640,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$640,100PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$640,101TotalAmt
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 (36 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; DBI Partnerships: P.O. Box 461, Smyrna, DE, 19977; Support Ministry, 2000.
Form 990EZ, Part I, Line 10Support Ministry; Missionary Support; Akindotun Modupe: , , , ; , 5883.
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; Isaac Shaw: , , , ; , 705.
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; Jerusalem Baptist Mission: P.O. Box 601, Round Lake Beach, IL, 60073; Support Ministry, 5000.
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; Kinship United: 5105 Tollview Drive, Suite 155, Rolling Meadows, IL, 60008; Support Ministry, 1026.
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; Mission Ministries: PO Box 6546, Santa Ana, CA, 92706; Support Ministry, 3850.
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; New Moms, Inc: 2845 E MacLean Avenue, Chicago, IL, 60647; Support Ministry, 2300.
Form 990EZ, Part I, Line 10Support Ministry; Non-Profit Support; Partners Relief and Development: PO Box 912418, Denver, CO, 80291; Support Ministry, 1500.
Form 990EZ, Part I, Line 162018 Fundraiser Expense 1560.
Form 990EZ, Part I, Line 16Advertising 895.
Form 990EZ, Part I, Line 16Bank Charges 42.
Form 990EZ, Part I, Line 16Computer & Software 653.
Form 990EZ, Part I, Line 16Credit Card Merchant Fees 1735.
Form 990EZ, Part I, Line 16Depreciation 213.
Form 990EZ, Part I, Line 16Drycleaning & Laundry 103.
Form 990EZ, Part I, Line 16Dues & Subscriptions 350.
Form 990EZ, Part I, Line 16Insurance - General Liability 505.
Form 990EZ, Part I, Line 16Insurance - Worker's Compensation 564.
Form 990EZ, Part I, Line 16Jewelry Repair 202.
Form 990EZ, Part I, Line 16Leadership Development & Training 139.
Form 990EZ, Part I, Line 16Licenses and Permits 261.
Form 990EZ, Part I, Line 16Meals 654.
Form 990EZ, Part I, Line 16Office Supplies 1537.
Form 990EZ, Part I, Line 16Outside Services 1565.
Form 990EZ, Part I, Line 16Payroll Taxes 5352.
Form 990EZ, Part I, Line 16Printing & Copies 605.
Form 990EZ, Part I, Line 16Quickbooks Fee 931.
Form 990EZ, Part I, Line 16Repairs & Maintenance 1677.
Form 990EZ, Part I, Line 16Sales Tax 7072.
Form 990EZ, Part I, Line 16Shop Keep Expenses 30.
Form 990EZ, Part I, Line 16Store Alarm System 262.
Form 990EZ, Part I, Line 16Store Fixtures 230.
Form 990EZ, Part I, Line 16Volunteer Appreciation 712.
Form 990EZ, Part I, Line 16Website Expenses 512.
Form 990EZ, Part II, Line 24Fixed Assets-Net of Accumulated Depreciation 561. 684.
Form 990EZ, Part II, Line 26Payroll Taxes Payable 5283.

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