EMILIANI PROJECT: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EMILIANI PROJECT (EIN 45-5197545)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-23
IRS object ID
201912049349200626
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)
Return2019-07-23T10:53:18-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821853384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YSR CPA Group PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13715 Market StAddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91208ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455197545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EMILIANI PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMILBusinessNameControlTxt
Phone8009871970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1884 ARVITA COURTAddressLine1Txt
CityOCEANSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORDAN REECEPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZAREH YEGHIAZARIAN CPAPreparerPersonNm
PTINP01750377PTIN
Phone8183309752PhoneNum
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.EMILIANIPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,876GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$163,876ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$163,876TotalRevenueAmt
Grants And Similar Amounts Paid$169,500GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$5,443OtherExpensesTotalAmt
Total Expenses$174,943TotalExpensesAmt
Excess Or Deficit For Year-$11,067ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,875NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$29,625OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$12,183NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,378BOYAmt
EOY$8,687EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,497BOYAmt
EOY$3,496EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,875BOYAmt
EOY$12,183EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,875BOYAmt
EOY$12,183EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO PROTECT, NURTURE AND EDUCATE ABANDONED CHILDREN SO THAT THEY ARE ABLE TO LIVE HEALTHY AND FULFILLING LIVES, FROM CHILDHOOD THROUGH EARLY ADULTHOOD. WE ACHIEVE THIS MISSION BY ENSURING THAT ALL OF OUR CHILDREN'S NEEDS ARE MET, INCLUDING: A PLACE TO LIVE, NUTRITIOUS MEALS, FORMAL EDUCATION, MEDICAL CARE, COUNSELING, AND A LOVING AND CARING ENVIRONMENT ENVIRONMENT. WE WORK WITH ALL CHILDREN IN NEED, REGARDLESS OF RACE, RELIGION, ETHNICITY OR GENDER; AND WE LOOK TO PARTNER WITH LOCAL CHARITIES TO ASSIST US IN OUR MISSION. THE EMILIANI PROJEECT HAS BEGUN A CHRISTIAN MISSION IN THE SOUTH AMERICAN CITY OF MEDELLIN, COLOMBIA, WHERE WE ARE BUILDING A HOME TO RESCUE ORPHANED AND ABANDONED CHILDREN FROM STARVATION, HOMELESSNESS, DRUGS, VIOLENCE, AND PROSTITUTION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING A PLACE TO LIVE, NUTRITIOUS MEALS, FORMAL EDUCATION, MEDICAL CARE, COUNSELING, AND A LOVING AND CARING ENVIRONMENT TO ORPHANS IN THE SOUTH AMERICAN CITY OF MEDELLIN, COLOMBIA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$174,943GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$174,943TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JORDAN REECE
EXECUTIVE DIREC10.00$0
SIMON KYNE
Director10.00$0
CHARLES NAVARRETTE
SECRETARY10.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJORDAN REECEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1884 ARVITA COURTAddressLine1Txt
CityOCEANSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92057ZIPCd
FieldValueIRS element (for citing)
Phone8009871970PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign Financial Account CntryOCForeignFinancialAccountCntryCd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,993CurrentTaxYearMinus1YearAmt
Current Tax Year$163,641CurrentTaxYearAmt
Total$938,239TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,993CurrentTaxYearMinus1YearAmt
Current Tax Year$163,641CurrentTaxYearAmt
Total$938,239TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$938,239PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$938,239TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: FUNDACION EMILIANI COLOMBIA | Donee's Address: CL 11 SUR 29 D27 AP 502 MEDELLIN ANTIOQUIA Colombia | Cash Amount Given: $169500
Other Expenses.1BANK FEES $4442
Other Expenses.2SUPPLIES $1001
Other Assets.1CONSTRUCTION IN PROGRESS - Beginning $3497 CONSTRUCTION IN PROGRESS - Ending $3496

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