BETA

ALCOHOLICS TOGETHER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALCOHOLICS TOGETHER INC (EIN 95-3984783)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-11
IRS object ID
201933159349202013
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)
Return2019-11-11T16:04:38-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SORELL LAW GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1140 S LAKE AVE STE 349AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911014753ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953984783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALCOHOLICS TOGETHER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALCOBusinessNameControlTxt
Phone3236638882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11773 GRIFFITH PARK BLVDAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKorey WyattPersonNm
Person TitlePresidentPersonTitleTxt
Phone3236638882PhoneNum
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven G SorellPreparerPersonNm
PTINP00513891PTIN
Phone6267928600PhoneNum
Preparation2019-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.214.43.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm16:04:25IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id782D4D1E85E4A4F8EDD4818BE4AF9A8095BED5FCAtSubmissionCreationDeviceId
At Submission Filing Device Id782D4D1E85E4A4F8EDD4818BE4AF9A8095BED5FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressatcerrterla.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,036GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,035ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
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$122,036TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,822SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$34,497FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,480OccupancyRentUtltsAndMaintAmt
Other Expenses Total$58,897OtherExpensesTotalAmt
Total Expenses$128,696TotalExpensesAmt
Excess Or Deficit For Year-$6,660ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$303,921NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$18,977OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$316,238NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,471BOYAmt
EOY$31,601EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$289,605BOYAmt
EOY$281,927EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,541EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,076BOYAmt
EOY$317,069EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,155BOYAmt
EOY$831EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$303,921BOYAmt
EOY$316,238EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMeeting space and clubhouse for the drug and alcohol LGBT communityPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMeeting space and clubhouse for the drug and alcohol LGBT communityDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$121,007ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$121,007TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Korey Wyatt
PRESIDENT5.00$0$0$0
David Barber
VICE PRESIDENT AND TREASURER5.00$0$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)
PersonVictor MartinezPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11773 GRIFFITH PARK BLVDAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90029ZIPCd
FieldValueIRS element (for citing)
Phone3237281549PhoneNum
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 CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,769CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$151,341TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,529CurrentTaxYearMinus1YearAmt
Current Tax Year$112,035CurrentTaxYearAmt
Total$396,444TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,298CurrentTaxYearMinus1YearAmt
Current Tax Year$122,035CurrentTaxYearAmt
Total$547,785TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$547,785PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$547,785TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Administrative Expenses 2651.
Form 990EZ, Part I, Line 16Bank Fees 206.
Form 990EZ, Part I, Line 16Cafe Supplies 23779.
Form 990EZ, Part I, Line 16Depreciation 7678.
Form 990EZ, Part I, Line 16Insurance 7920.
Form 990EZ, Part I, Line 16Meals 31.
Form 990EZ, Part I, Line 16Memberships and Dues 1285.
Form 990EZ, Part I, Line 16Merchant Fees 1983.
Form 990EZ, Part I, Line 16Office Supplies 4470.
Form 990EZ, Part I, Line 16Taxes and Licenses 8471.
Form 990EZ, Part I, Line 16Travel 23.
Form 990EZ, Part I, Line 16Website 400.
Form 990EZ, Part I, Line 20Difference between book and tax depreciation 18977.
Form 990EZ, Part II, Line 24Accounts Receivable 0. 3541.
Form 990EZ, Part II, Line 26Other Liabilities 1021. 0.
Form 990EZ, Part II, Line 26Current Liabilities 5134. 831.

Comments

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