ALLIANCE INTERNATIONAL MINISTRIES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE INTERNATIONAL MINISTRIES INC (EIN 52-2225139)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201831349349202548
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T13:19:39-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522272351 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIS & ASSOC INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11704 CAMDEN RD | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522225139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE INTERNATIONAL MINISTRIES I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 3017338473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 667 | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY KING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA ELLIS CPA | PreparerPersonNm |
| PTIN | P01087199 | PTIN |
| Phone | 3012239087 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,820 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,572 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,248 | ProgramServiceRevenueAmt |
| Total Revenue | $110,820 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $196 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $21,735 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,846 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $840 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $863 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,491 | OtherExpensesTotalAmt |
| Total Expenses | $105,971 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,849 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,888 | BOYAmt |
| EOY | $22,462 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975 | BOYAmt |
| EOY | $1,488 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,863 | BOYAmt |
| EOY | $23,950 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136 | BOYAmt |
| EOY | $342 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,727 | BOYAmt |
| EOY | $23,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TRAIN/SUPPORT CHURCH LEADERSHIP | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ASSIST AND SERVICE LOCAL CHURCHES AND CHURCH LEADERS TO ENCOURAGE/TRAIN LEADERS- CONDUCT SEMINARS/CONFERENCES/ TRAINING PROGRAMS | $19,465 |
| ASSIST AND SERVE FOREIGN MISSIONS- |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,465 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN DEAN | ||
| PRESIDENT | 2 | $0 |
| JOHN GUIDO | ||
| VICE PRES | 2 | $0 |
| TERRY KING | ||
| TREASURER | 2 | $0 |
| BILL DAVIDSON | ||
| SECRETARY | 2 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY KING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 667 | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3017338473 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,572 | CurrentTaxYearAmt |
| Total | $405,412 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,248 | CurrentTaxYearAmt |
| Total | $148,116 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,820 | CurrentTaxYearAmt |
| Total | $553,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $553,528 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,820 | CurrentTaxYearAmt |
| Total | $553,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 EZ, PART 1, LINE 16 EXPENSES | EQPMT - $4563; DONATIONS - $14555; WEBSITE - $1225; TRAVEL - $20646; OFFICE - $3549; MINISTERS RETREAT - $6040; LEADERSHIP SUMMIT - $13425; DEPR $488 |
| 990 EZ, PART 2, LINE 26B | LIABILITIES- CREDIT CARD DUE - $278; SALES TAX PAYABLE- $64; |
| 990 EZ PART 2 LINE 24 OTHER ASSETS | PRIOR YEAR EQUIPMENT PURCHASES NET OF DEPRECIATION |
Comments