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ANIMAS ALANO CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ANIMAS ALANO CLUB (EIN 47-3824936)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-07-26
IRS object ID
201932079349200228
Schema version
2018v3.1
Note
A later return for the same period supersedes this one.
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)
Return2019-07-26T11:04:55-07:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954195243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN E COHEN AN ACCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11911 MAIN AVE STE 294AddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP813015077ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473824936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAS ALANO CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone9702594059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12601 JUNCTION STREETAddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY ARCHIEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN E COHENPreparerPersonNm
PTINP00058128PTIN
Phone9702478890PhoneNum
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 Addressanimasalanoclub.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,991GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,980ContributionsGiftsGrantsEtcAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$7OtherRevenueTotalAmt
Total Revenue$72,991TotalRevenueAmt
Grants And Similar Amounts Paid$100GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$641FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,250OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,757OtherExpensesTotalAmt
Total Expenses$34,748TotalExpensesAmt
Excess Or Deficit For Year$38,243ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,866NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,785BOYAmt
EOY$10,128EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$118,838BOYAmt
EOY$167,738EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,623BOYAmt
EOY$177,866EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,623BOYAmt
EOY$177,866EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAN ALANO CLUB IS REGARDED AS A FACILITY THAT SERVES THE COMMUNITY BY PROVIDING SUPPORT, INFORMATION, OUTREACH, RELEVANT PROGRAMS (LIKE 12 STEP RECOVERY GROUPS), SOCIAL INTERACTION AND AN ACCEPTING DRUG AND ALCOHOL FREE GATHERING PLACE FOR ALL THOSE AFFECTED BY ADDICTION AND SEEKING RENEWAL, PHYSICALLY, MENTALLY, AND SPIRITUALLY THROUGH RECOVERY. WITH STRONG MORAL AND FINANCIAL SUPPORT FROM THE COMMUNITY AND RECOVERY GROUPS THE ALANO CLUB CAN ASSURE A CONTINUING ROLE OF SUPPORTING INDIVIDUALS IN THEIR STRUGGLE TO OVERCOME ADDICTION.AN ALANO CLUB PROVIDES A SAFE HAVEN FOR THE NEWLY RECOVERING AND LONGTIME SOBER AND CLEAN ALOCHOLIC OR ADDICT. THE CLUB PROVIDES AN ENVIRONMENT FREE OF ALCOHOL AND DRUGS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE MISSION STATEMENT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$38,322GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,322TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFFREY ROZEAN
Treasurer0$0
GARY ARCHIE
President0$0
KATHLEEN L HOLMES
Vice President0$0
MATT ARIAS
Director0$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)
PersonCARONI ADAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12601 JUNCTION STREETAddressLine1Txt
CityDURANGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81301ZIPCd
FieldValueIRS element (for citing)
Phone9707592428PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$46,494CurrentTaxYearMinus1YearAmt
Current Tax Year$72,414CurrentTaxYearAmt
Total$118,908TotalAmt

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 Minus1 Year$46,494CurrentTaxYearMinus1YearAmt
Current Tax Year$72,414CurrentTaxYearAmt
Total$118,908TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$118,908PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$8TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,567CurrentTaxYearMinus1YearAmt
Current Tax Year$573CurrentTaxYearAmt
Total$4,140TotalAmt
FieldValueIRS element (for citing)
Total Support$123,056TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS REVENUE $7
Other Expenses.1002Office Expenses $1960
Other Expenses.1003Information Technology $72
Other Expenses.1012Insurance $1450
Other Expenses.1UTILITIES $8672
Other Expenses.2TELEPHONE & INTERNET EXPENSE $2088
Other Expenses.3SUPPLIES $1358
Other Expenses.4REPAIRS & MAINTENANCE $628
Other Expenses.5SPECIAL EVENTS $563
Other Expenses.6REPAIRS $406
Other Expenses.7COMPUTER SOFTWARE $364
Other Expenses.8MEMBERSHIP $100
Other Expenses.9BANK & CREDIT CARD FEES $86
Other Expenses.10REGISTRATION FEE-CO $10
Other Assets.2OFFICE EQUIPMENT - Beginning $688 OFFICE EQUIPMENT - Ending $688
Other Assets.3SECURITY DEPOSITS - Beginning $3150 SECURITY DEPOSITS - Ending $3150
Other Assets.4INVESTMENT - Beginning $115000 INVESTMENT - Ending $163900

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