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ANNIES RESALE FOR THE WORLD: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ANNIES RESALE FOR THE WORLD (EIN 45-2784498)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-25
IRS object ID
201801159349200500
Schema version
2017v2.2
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)
Return2018-04-25T04:46:15-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-03-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J WHALEN CPAPreparerPersonNm
PTINP00635035PTIN
Phone8474190606PhoneNum
Preparation2018-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$152,497GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,031ContributionsGiftsGrantsEtcAmt
Program Service Revenue$93,466ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$152,497TotalRevenueAmt
Grants And Similar Amounts Paid$36,056GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$10,867BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$55,019SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,715OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,537OtherExpensesTotalAmt
Total Expenses$147,394TotalExpensesAmt
Excess Or Deficit For Year$5,103ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,012NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$950OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$12,065NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,221BOYAmt
EOY$16,787EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$841BOYAmt
EOY$561EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,062BOYAmt
EOY$17,348EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,050BOYAmt
EOY$5,283EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,012BOYAmt
EOY$12,065EOYAmt
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$36,056GrantsAndAllocationsAmt
Program Service Expenses$36,056ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,056TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DONALD J FARRELL
Director/Secretary5.00$0
ROBERT J MADDA
Treasurer1.00$0
NANCY S NOLAN
President1.00$0
DARRYL T JENKINS
Director1.00$0
JOY KADLECIK
Director1.00$0
LADAWNE JENKINS
Director1.00$0
DONNA COLLINS
Director1.00$0
ANNE M FARRELL
Executive Director40.00$45,793
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
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
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$11,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,334CurrentTaxYearMinus1YearAmt
Current Tax Year$59,031CurrentTaxYearAmt
Total$161,213TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,580CurrentTaxYearMinus1YearAmt
Total$353,310TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,914CurrentTaxYearMinus1YearAmt
Current Tax Year$59,031CurrentTaxYearAmt
Total$514,523TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$514,523PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$3TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$514,526TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SUPPORT MINISTRY; NON-PROFIT SUPPORT; NEW MOMS, INC: 2845 E MACLEAN AVENUE, CHICAGO, IL, 60647; SUPP
Form 990EZ, Part I, Line 10SUPPORT MINISTRY; NON-PROFIT SUPPORT; DBI PARTNERSHIPS: P.O. BOX 461, SMYRNA, DE, 19977; SUPPORT MIN
Form 990EZ, Part I, Line 10SUPPORT MINISTRY; NON-PROFIT SUPPORT; JERUSALEM BAPTIST MISSION: P.O. BOX 601, ROUND LAKE BEACH, IL,
Form 990EZ, Part I, Line 10SUPPORT MINISTRY; NON-PROFIT SUPPORT; KINSHIP UNITED: 5105 TOLLVIEW DRIVE, SUITE 155, ROLLING MEADOW
Form 990EZ, Part I, Line 10SUPPORT MINISTRY; NON-PROFIT SUPPORT; MISSION MINISTRIES: PO BOX 6546, SANTA ANA, CA, 92706; SUPPORT
Form 990EZ, Part I, Line 10SUPPORT MINISTRY; NON-PROFIT SUPPORT; PARTNERS RELIEF AND DEVELOPMENT: PO BOX 912418, DENVER, CO, 80
Form 990EZ, Part I, Line 10Support Ministry; Missionary Support; Akindotun Modupe: , , , ; , 4201.
Form 990EZ, Part I, Line 162017 Fundraiser Expense 3045.
Form 990EZ, Part I, Line 16Bank Charges 19.
Form 990EZ, Part I, Line 16Computer & Software 252.
Form 990EZ, Part I, Line 16Depreciation 280.
Form 990EZ, Part I, Line 16Insurance - General Liability 509.
Form 990EZ, Part I, Line 16Leadership Development & Training 159.
Form 990EZ, Part I, Line 16Licenses and Permits 260.
Form 990EZ, Part I, Line 16Meals 726.
Form 990EZ, Part I, Line 16Miscellaneous Expense 42.
Form 990EZ, Part I, Line 16Outside Services 4856.
Form 990EZ, Part I, Line 16Payroll Taxes 4209.
Form 990EZ, Part I, Line 16Postage & Delivery 99.
Form 990EZ, Part I, Line 16Printing & Copies 696.
Form 990EZ, Part I, Line 16Repairs & Maintenance 2013.
Form 990EZ, Part I, Line 16Sales Tax 8225.
Form 990EZ, Part I, Line 16Shop Keep Expenses 2218.
Form 990EZ, Part I, Line 16Telephone 2064.
Form 990EZ, Part I, Line 16Volunteer Appreciation 407.
Form 990EZ, Part I, Line 16Website Expenses 458.
Form 990EZ, Part I, Line 20Prior Depreciation 950.
Form 990EZ, Part II, Line 24Fixed Assets-Net of Accumulated Depreciation 841. 561.
Form 990EZ, Part II, Line 26Payroll Taxes Payable 3050. 5283.

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