ALANO FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALANO FOUNDATION (EIN 39-6006510)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-24
IRS object ID
201901759349200140
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)
Return2019-06-24T14:40:28-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391249165PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hartwig Norman & Shannon LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12831 N Grandview Blvd Ste 110AddressLine1Txt
CityPewaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530725583ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396006510EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALANO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALANBusinessNameControlTxt
Phone4142789102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11521 N PROSPECT AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter J WrightPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulie A Shannon CPAPreparerPersonNm
PTINP01583161PTIN
Phone2625249035PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressalanofoundation.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,124GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,721ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,380ProgramServiceRevenueAmt
Membership Dues$8,333MembershipDuesAmt
Investment Income$31InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$57,619GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,418CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$26,201GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$40OtherRevenueTotalAmt
Total Revenue$60,706TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,363SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,438FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$30,741OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,285OtherExpensesTotalAmt
Total Expenses$75,827TotalExpensesAmt
Excess Or Deficit For Year-$15,121ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$278,314NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$730OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$262,463NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$132,474BOYAmt
EOY$93,888EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$142,640BOYAmt
EOY$165,738EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,930BOYAmt
EOY$2,837EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$279,044BOYAmt
EOY$262,463EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$730BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$278,314BOYAmt
EOY$262,463EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEMOTIONAL/SOCIAL REHAB FOR PERSONS SUFFERING ADDICTIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide 12 Step Program with 5 meetings per day with approximately 12 people attending per meeting.The facility provides a safe place to socialize utilized by approximately 80 people per day.DescriptionProgramSrvcAccomTxt
Grants And Allocations$31,418GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,418TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Julius Coates
President0$0
Rich Curtis
Past President0$0
Peter J Wright
Executive Dir.20.00$4,800
Joshua Beam
Member at Large0$0
Jackie Bogenberger
Cafe Manager40.00$10,400
Andrew Fehrenbach
Member at Large0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonPETER J WRIGHTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11521 N PROSPECT AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532022323ZIPCd
FieldValueIRS element (for citing)
Phone4148416850PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,654CurrentTaxYearMinus1YearAmt
Current Tax Year$27,054CurrentTaxYearAmt
Total$340,450TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,169CurrentTaxYearMinus1YearAmt
Current Tax Year$64,999CurrentTaxYearAmt
Total$333,727TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,823CurrentTaxYearMinus1YearAmt
Current Tax Year$92,053CurrentTaxYearAmt
Total$674,177TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$674,177PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$137TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$137TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$16,394TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,984CurrentTaxYearMinus1YearAmt
Current Tax Year$92,124CurrentTaxYearAmt
Total$690,708TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97610PublicSupportCY509Pct
Public Support PY5090.96830PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous $40
Other Expenses.1001Advertising and Promotion $266
Other Expenses.1002Office Expenses $470
Other Expenses.1009Depreciation $5706
Other Expenses.1DeMinimis $2,500 $1910
Other Expenses.2Board Development $1019
Other Expenses.3Licenses & permits $961
Other Expenses.4Bank Charges $902
Other Expenses.5Jenich Expenses $712
Other Expenses.6Website $227
Other Expenses.7Miscellaneous $100
Other Expenses.8Business Tax Registrations $10
Other Expenses.9Round $2
Other Assets.1003Machinery and Equipment - Beginning $1980 Machinery and Equipment - Ending $887
Other Assets.1010Inventories - Beginning $1950 Inventories - Ending $1950
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2Sales Tax Payable - Beginning $535 Sales Tax Payable - Ending $0

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