BETA

ALLIES AGAINST SLAVERY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALLIES AGAINST SLAVERY (EIN 46-4932633)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-10
IRS object ID
201701309349303370
Schema version
2015v3.0
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)
Return2017-05-10T15:25:56-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464932633EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIES AGAINST SLAVERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone5127300323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 684284AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN D NEHMEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5127300323PhoneNum
Signature2017-05-09SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN D NEHMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 684284AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$344,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLIESAGAINSTSLAVERY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionALLIES AGAINST SLAVERY EXISTS TO SOLVE THE CRISIS OF HUMAN TRAFFICKING AND MODERN SLAVERY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$154,010PYContributionsGrantsAmt
CY Contributions Grants$321,256CYContributionsGrantsAmt
PY Program Service Revenue$14,117PYProgramServiceRevenueAmt
CY Program Service Revenue$20,606CYProgramServiceRevenueAmt
PY Investment Income$15PYInvestmentIncomeAmt
CY Investment Income$81CYInvestmentIncomeAmt
PY Other Revenue$2,373PYOtherRevenueAmt
CY Other Revenue$1,519CYOtherRevenueAmt
PY Total Revenue$170,515PYTotalRevenueAmt
CY Total Revenue$343,462CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,699CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$197,854CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,501CYTotalFundraisingExpenseAmt
PY Other Expenses$52,857PYOtherExpensesAmt
CY Other Expenses$76,109CYOtherExpensesAmt
PY Total Expenses$121,785PYTotalExpensesAmt
CY Total Expenses$277,662CYTotalExpensesAmt
PY Revenues Less Expenses$48,730PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,800CYRevenuesLessExpensesAmt
Total Assets BOY$51,502TotalAssetsBOYAmt
Total Assets EOY$121,773TotalAssetsEOYAmt
Total Liabilities BOY$2,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,243TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,730NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,530NetAssetsOrFundBalancesEOYAmt
MissionALLIES AGAINST SLAVERY EXISTS TO BUILD SLAVE-FREE CITIES WHERE TRAFFICKERS CAN'T EXPLOIT THE VULNERABLE AND WHERE SURVIVORS CAN TRULY HEAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$40,869ExpenseAmt
Revenue$12,369RevenueAmt
DescALLIES AGAINST SLAVERY HOSTS THE SLAVE FREE CITY SUMMIT, A NATIONAL GATHERING DESIGNED TO HELP PEOPLE DEVELOP HOLISTIC SOLUTIONS TO SLAVERY IN OUR CITIES. DURING THIS FISCAL YEAR, THE TWO-DAY CONFERENCE CONVENED 250 CRIMINAL JUSTICE STAKEHOLDERS, SERVICE PROVIDERS, SURVIVOR LEADERS AND COMMUNITY MEMBERS IN AUSTIN, TEXAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$90,830ExpenseAmt
Revenue$4,307RevenueAmt
DescALLIES CREATED TOOLS AND STRATEGIES TO HELP SURVIVORS AND PROFESSIONALS OVERCOME HUMAN TRAFFICKING TOGETHER. ALLIES COORDINATED THE SLAVE-FREE CITY NETWORK, A COLLABORATIVE EFFORT AND PARTNERSHIP STRUCTURE DESIGNED TO ALIGN KEY STAKEHOLDERS ADDRESSING SLAVERY IN CENTRAL TEXAS. ALLIES FACILITATED WORKING GROUPS AND THE DEVELOPMENT OF CONTENT AND DELIVERABLES ALONGSIDE NETWORK PARTNERS. ALLIES HELPED NETWORK PARTNERS PURSUE A COMMON STRATEGIC VISION, COMMUNICATE MORE EFFECTIVELY, AND MEASURE DATA TOGETHER. THROUGH THIS PROGRAM, ALLIES PROVIDED TECHNICAL ASSISTANCE AND TRAINING FOR ORGANIZATIONS AND COALITIONS. ALLIES ALSO DEVELOPED AND EMPOWERED SURVIVOR LEADERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,864ExpenseAmt
Grant$3,699GrantAmt
Revenue$5,449RevenueAmt
DescTHROUGH ITS COMMUNITY ENGAGEMENT PROGRAM, ALLIES SEEKS TO INCREASE AWARENESS OF HUMAN TRAFFICKING AND PROVIDE WAYS FOR COMMUNITY MEMBERS TO TAKE PART IN THE MOVEMENT TO END MODERN SLAVERY. THROUGH AN AMBASSADOR PROGRAM, COMMUNITY MEETINGS, EDUCATIONAL PRESENTATIONS, EVENTS AND CONFERENCES, ALLIES HELPED PEOPLE FIND TANGIBLE WAYS TO PARTICIPATE IN SOLUTIONS TO THE PROBLEM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$219,563TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5127300323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 684284AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78767ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHELTON GREEN
CHAIR1.00Yes (X)$0$0$0
GRACE DAI
SECRETARY1.00Yes (X)$0$0$0
PAULA WENDLING
TREASURER5.00Yes (X)$0$0$0
JOHN NEHME
PRESIDENT & CEO40.00$72,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$321,256AllOtherContributionsAmt
Noncash Contributions$2,012NoncashContributionsAmt
Total Contributions$321,256TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMIT REGISTRATIONS562000$12,369$12,369
TRAINING562000$4,307$4,307
ALLIES FAIR TRADE MARK453220$3,930$3,930
FieldValueIRS element (for citing)
Total Program Service Revenue$20,606TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81TotalRevenueColumnAmt
Exclusion$81ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,107GrossSalesOfInventoryAmt
Cost Of Goods Sold$588CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,519TotalRevenueColumnAmt
Related Or Exempt Func Income$1,519RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,462TotalRevenueColumnAmt
Related Or Exempt Func Income$22,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,699TotalAmt
Program Services$3,699ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Program Services$63,360ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt
Fundraising$5,040FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,386TotalAmt
Program Services$82,788ProgramServicesAmt
Management And General$5,647ManagementAndGeneralAmt
Fundraising$22,951FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$440TotalAmt
Program Services$440ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,028TotalAmt
Program Services$11,180ProgramServicesAmt
Management And General$707ManagementAndGeneralAmt
Fundraising$2,141FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,797TotalAmt
Program Services$26,797ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,040TotalAmt
Program Services$4,990ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,570TotalAmt
Program Services$96ProgramServicesAmt
Management And General$7,005ManagementAndGeneralAmt
Fundraising$469FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,729TotalAmt
Program Services$255ProgramServicesAmt
Management And General$1,474ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,841TotalAmt
Program Services$4,357ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,902TotalAmt
Program Services$6,894ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,095TotalAmt
Program Services$13,390ProgramServicesAmt
Fundraising$705FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STATIONERY & PRINTING$1,279$1,189$64$26
MISCELLANEOUS$1,201$1,201
VOLUNTEER & DEVELOPMENT$1,055$128$927

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$277,662TotalAmt
Program Services$219,563ProgramServicesAmt
Management And General$25,598ManagementAndGeneralAmt
Fundraising$32,501FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,777BOYAmt
EOY$96,210EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,725BOYAmt
EOY$19,846EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$5,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,502BOYAmt
EOY$121,773EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,772BOYAmt
EOY$7,243EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,772BOYAmt
EOY$7,243EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,730BOYAmt
EOY$104,530EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,730BOYAmt
EOY$114,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,502BOYAmt
EOY$121,773EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,800ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,010CurrentTaxYearMinus1YearAmt
Current Tax Year$319,244CurrentTaxYearAmt
Total$473,254TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$154,010CurrentTaxYearMinus1YearAmt
Current Tax Year$319,244CurrentTaxYearAmt
Total$473,254TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$236,158SubstantialContributorsTotAmt
Public Support Total170$237,096PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$81CurrentTaxYearAmt
Total$96TotalAmt
FieldValueIRS element (for citing)
Total Support$473,350TotalSupportAmt
Gross Receipts Rltd Activities$36,830GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE REPORTING ORGANIZATION'S INITIAL FISCAL PERIOD WAS JANUARY 22, 2014 - JUNE 30, 2014. DURING THAT PERIOD, THE ORGANIZATION DID NOT RECEIVE DIRECT SUPPORT OF ANY KIND. THE ENTRY OF $0 RECEIPTS FOR THE "2013" ON SCHEDULE A, PART II, SECTION A, COLUMN C REPRESENTS THE ORGANIZATION'S ACTIVITY FOR THIS SHORT INITIAL FISCAL PERIOD.ExplanationTxt

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,000InvestmentCostOrOtherBasisAmt
Depreciation$600DepreciationAmt
Book Value$5,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,400TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$369,712TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$26,250DonatedServicesAndUseFcltsAmt
Revenue Not Reported$26,250RevenueNotReportedAmt
Revenue Subtotal$343,462RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$343,462TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$303,912TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,250DonatedServicesUseFcltsAmt
Expenses Not Reported$26,250ExpensesNotReportedAmt
Expenses Subtotal$277,662ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$277,662TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS POTENTIALLY SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS (2015, 2014, AND 2013) WHICH ARE CONSIDERED OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS IN PROGRESS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,012NoncashContributionsRptF990Amt
Method Of Determining RevenuesREPLACEMENT COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11EACH BOARD MEMBER IS PROVIDED WITH A FINAL COPY OF THE FORM 990.
FORM 990, PART VI, SECTION C, LINE 19THE REPORTING ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PLEASE CONTACT THE ORGANIZATION AT 512-730-0323.

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