ALIANZA LEADERSHIP INSTITUTE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALIANZA LEADERSHIP INSTITUTE (EIN 02-0536466)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-09-24
- IRS object ID
- 201842679349200134
- Schema version
- 2017v2.3
- 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 | 2018-09-24T02:32:05-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAS Consulting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1837 S Michigan Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020536466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIANZA LEADERSHIP INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIA | BusinessNameControlTxt |
| Phone | 7738000322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9204 S COMMERCIAL AVENUE Room 301 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAJOR KENNETH WILSON | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Signature | 2018-09-24 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marco A Salazar EA | PreparerPersonNm |
| Phone | 3127881440 | PhoneNum |
| Preparation | 2018-09-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.167.198.37 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-24 | IPDt |
| IP Tm | 18:43:51 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C283B1DA388CABFB02CB5AAB0D8DE6DF36CA5DD9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C283B1DA388CABFB02CB5AAB0D8DE6DF36CA5DD9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.alianzainstitute.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,546 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $146,704 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $134 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,708 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $760 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,948 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $149,786 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $105,616 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,735 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,251 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $43 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,530 | OtherExpensesTotalAmt |
| Total Expenses | $149,175 | TotalExpensesAmt |
| Excess Or Deficit For Year | $611 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,454 | BOYAmt |
| EOY | $69,944 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,625 | BOYAmt |
| EOY | $25,722 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,079 | BOYAmt |
| EOY | $95,666 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863 | BOYAmt |
| EOY | $3,839 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,216 | BOYAmt |
| EOY | $91,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To build the capacity of local leaders, organizer and associations. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Community Organizing Coalition of local entities working together to address the challenges facing southeast Chicago. Building the capacity of leaders, organizers, and associations that carry out community and social change. | $146,285 | $137,881 |
| Includes campaign to promote local job opportunities, training, education, affordable housing through ecomonic development, a youth leadership council, mentoring/restorative justice program | ||
| and activities to promote non-violence, health and safety. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $137,881 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMALIA NIETO-GOMEZ | ||
| EXECUTIVE DIRECTOR | 040.00 | $50,000 |
| MAJOR KEN WILSON | ||
| PRESIDENT | 001.00 | $0 |
| ANDREA PORTER | ||
| SECRETARY | 001.00 | $0 |
| VANESSA SCHWARTZ | ||
| TREASURER | 001.00 | $0 |
| MARY CLAIRE SCHMIT | ||
| MEMBER | 001.00 | $0 |
| ESTELA NAVA | ||
| MEMBER | 001.00 | $0 |
| KAYLA HEARON | ||
| MEMBER | 001.00 | $0 |
| JOYCE COFFEE | ||
| MEMBER | 001.00 | $0 |
| MERY MERCADO | ||
| MEMBER | 001.00 | $0 |
| FR HECTOR NAVALO | ||
| MEMBER | 001.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMALIA NIETO-GOMEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9204 S COMMERCIAL AVE STE 301 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7732218908 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,704 | CurrentTaxYearAmt |
| Total | $560,763 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,704 | CurrentTaxYearAmt |
| Total | $560,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $560,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134 | CurrentTaxYearAmt |
| Total | $188 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,708 | CurrentTaxYearAmt |
| Total | $17,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $578,545 | TotalSupportAmt |
| Public Support CY170 | 0.96930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,382 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership Dues 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 10,160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training Cost 2,550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Processing Fees 1,161 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web Hosting 169 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Fee 182 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 1,917 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone and Internet 870 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 9,479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workmen Compensation 1,314 |
| Form 990-EZ, Part II, Line 24, Other Assets | Grant Receivable Beginning of year 20,625, End of year 25,722 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 550, End of year 115 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Vacation Beginning of year 3,313, End of year 3,724 |
Comments