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STELOS ALLIANCE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STELOS ALLIANCE (EIN 26-3049375)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713189349201746
Schema version
2016v3.1
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)
Return2017-11-14T12:34:18-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 SPRUCE ST STE 100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263049375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STELOS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MELINDA KELLERInCareOfNm
Business Name ControlSTELBusinessNameControlTxt
Phone2103850423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 HERFF ROADAddressLine1Txt
CityBOERNECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELINDA KELLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2103850423PhoneNum
Signature2017-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelanie WernertPreparerPersonNm
PTINP01258969PTIN
Phone6144883126PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.249.80.3IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id31869920173185000005FederalOriginalSubmissionId
Federal Original Submission Id2017-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1A31964838CE4C045A0C8873188302EE9D11E9C4AtSubmissionCreationDeviceId
At Submission Filing Device Id8C70FE1CCBDA104FAEB314B1D455D5075C5F4CC1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.STELOS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$64,799GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,344ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$30,455FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,445SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,010SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$36,354TotalRevenueAmt
Grants And Similar Amounts Paid$28,130GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,760FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$22PrintingPublicationsPostageAmt
Other Expenses Total$19,597OtherExpensesTotalAmt
Total Expenses$50,509TotalExpensesAmt
Excess Or Deficit For Year-$14,155ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,525NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,680BOYAmt
EOY$18,525EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,680BOYAmt
EOY$18,525EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,680BOYAmt
EOY$18,525EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDING SCHOLARSHIPS WITH AN EMPHASIS ON SUPPORTING EXCEPTIONAL STUDENT LEADERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE ASSISTANCE INCLUDING BUT NOT LIMITED TO FINANCIAL, EDUCATIONAL AND VOCATIONAL SUPPORT, TO STUDENTS AT THE COLLEGE LEVEL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$28,130GrantsAndAllocationsAmt
Program Service Expenses$46,947ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,947TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM POSTON
FOUNDER/PRESIDENT15.0$0$0$0
MELINDA KELLER
VICE PRESIDENT/EXEC DIRECTOR40.0$0$0$0
ROBERT POSTON
DIRECTOR5.0$0$0$0
MATTHEW PRIEST
DIRECTOR5.0$0$0$0
KAILEY LESKE
DIRECTOR5.0$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
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELINDA KELLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 HERFF ROADAddressLine1Txt
CityBOERNECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78006ZIPCd
FieldValueIRS element (for citing)
Phone2103850423PhoneNum
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
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 Minus4 Years$54,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,242CurrentTaxYearMinus1YearAmt
Current Tax Year$34,344CurrentTaxYearAmt
Total$431,524TotalAmt

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 Minus4 Years$54,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,242CurrentTaxYearMinus1YearAmt
Current Tax Year$34,344CurrentTaxYearAmt
Total$431,524TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$153,297SubstantialContributorsTotAmt
Public Support Total170$278,227PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,010CurrentTaxYearAmt
Total$28,908TotalAmt
FieldValueIRS element (for citing)
Total Support$460,432TotalSupportAmt
Public Support CY1700.60427PublicSupportCY170Pct
Public Support PY1700.58411PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$30,455GrossReceiptsEvent1Amt
Gross Revenue Event1$30,455GrossRevenueEvent1Amt
Non Cash Prizes Event1$28,445NonCashPrizesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$30,455GrossReceiptsTotalAmt
Gross Revenue Total Events$30,455GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$28,445NonCashPrizesTotalEventsAmt
Direct Expense Summary Events$28,445DirectExpenseSummaryEventsAmt
Net Income Summary$2,010NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Gaming InformationGamingInformationGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTSTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
FORM 990EZ PART I LINE 10DONEES NAME:TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION DONEES ADDRESS:601 UNIVERSITY DRIVE SAN MARCOS, TX 78666 RELATIONSHIP:N/A PURPOSE OF PAYMENT:GENERAL OPERATING AMOUNT:16700
FORM 990EZ PART I LINE 16Description:TRAVEL AND MEETINGS Amount:1477
FORM 990EZ PART I LINE 16Description:FELLOWSHIP Amount:4200
FORM 990EZ PART I LINE 16Description:OFFICER LIFE INSURANCE Amount:800
FORM 990EZ PART I LINE 16Description:FOOD AND ENTERTAINMENT Amount:30
FORM 990EZ PART I LINE 16Description:STUDENT AND CLASS EXPENSES Amount:2105
FORM 990EZ PART I LINE 16Description:INTERNET AND SUBSCRIPTIONS Amount:6209
FORM 990EZ PART I LINE 16Description:MARKETING Amount:3118
FORM 990EZ PART I LINE 16Description:MISCELLANEOUS Amount:1501
FORM 990EZ PART I LINE 16Description:OFFICE SUPPLIES Amount:124
FORM 990EZ PART I LINE 16Description:PARKING Amount:33

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