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ANNIES RESALE FOR THE WORLD: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ANNIES RESALE FOR THE WORLD (EIN 45-2784498)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-24
IRS object ID
201701449349200010
Schema version
2016v3.0
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)
Return2017-05-24T07:58:55-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-03-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J WHALEN CPAPreparerPersonNm
Phone8474190606PhoneNum
Preparation2017-05-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.226.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-24IPDt
IP Tm07:58:51IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6134AE055C9FA094BFEA2C3285AF11873ACD2487AtSubmissionCreationDeviceId
At Submission Filing Device Id6134AE055C9FA094BFEA2C3285AF11873ACD2487AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$109,914GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,334ContributionsGiftsGrantsEtcAmt
Program Service Revenue$79,580ProgramServiceRevenueAmt
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$109,914TotalRevenueAmt
Grants And Similar Amounts Paid$14,091GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$8,058BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$49,205SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$150FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,275OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,788OtherExpensesTotalAmt
Total Expenses$116,567TotalExpensesAmt
Excess Or Deficit For Year-$6,653ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,012NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,607BOYAmt
EOY$8,221EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,204BOYAmt
EOY$841EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,811BOYAmt
EOY$9,062EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,146BOYAmt
EOY$3,050EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,665BOYAmt
EOY$6,012EOYAmt
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$14,091GrantsAndAllocationsAmt
Program Service Expenses$14,091ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,091TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 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
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

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$13,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,128CurrentTaxYearMinus1YearAmt
Current Tax Year$30,334CurrentTaxYearAmt
Total$115,910TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,766CurrentTaxYearMinus1YearAmt
Current Tax Year$79,580CurrentTaxYearAmt
Total$368,242TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,894CurrentTaxYearMinus1YearAmt
Current Tax Year$109,914CurrentTaxYearAmt
Total$484,152TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$484,152PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$3TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$484,155TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (36 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; THAI CHRISTIAN FOUNDATION: P.O. BOX 65002, DALLAS, TX, 65002;
Form 990EZ, Part I, Line 10SUPPORT MINISTRY; NON-PROFIT SUPPORT; BRIGHT HOPE INTERNATIONAL: 2060 STONINGTON AVENUE, #100, HOFFM
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 16Advertising 788.
Form 990EZ, Part I, Line 16Bank Charges 68.
Form 990EZ, Part I, Line 16Computer & Software 21.
Form 990EZ, Part I, Line 16Credit Card Merchant Fees 1274.
Form 990EZ, Part I, Line 16Depreciation 363.
Form 990EZ, Part I, Line 16Dry Cleaning/Laundry 76.
Form 990EZ, Part I, Line 16Dues and Subscriptions 175.
Form 990EZ, Part I, Line 16Insurance - General Liability 1107.
Form 990EZ, Part I, Line 16Insurance - Worker's Compensation 1178.
Form 990EZ, Part I, Line 16Leadership Development & Training 344.
Form 990EZ, Part I, Line 16Licenses and Permits 270.
Form 990EZ, Part I, Line 16Meals 683.
Form 990EZ, Part I, Line 16Miscellaneous Expense 2781.
Form 990EZ, Part I, Line 16Office Supplies 2013.
Form 990EZ, Part I, Line 16Outside Services 128.
Form 990EZ, Part I, Line 16Payroll Taxes 3764.
Form 990EZ, Part I, Line 16Postage & Delivery 29.
Form 990EZ, Part I, Line 16Printing & Copies 838.
Form 990EZ, Part I, Line 16Quick Books 897.
Form 990EZ, Part I, Line 16Repairs & Maintenance 403.
Form 990EZ, Part I, Line 16Sales Tax 7782.
Form 990EZ, Part I, Line 16Shop Keep Expenses 561.
Form 990EZ, Part I, Line 16Store Alarm System 327.
Form 990EZ, Part I, Line 16Store Fixtures 400.
Form 990EZ, Part I, Line 16Telephone 3131.
Form 990EZ, Part I, Line 16Volunteer Appreciation 169.
Form 990EZ, Part I, Line 16Website Expenses 218.
Form 990EZ, Part II, Line 24Fixed Assets-Net of Accumulated Depreciation 1204. 841.
Form 990EZ, Part II, Line 26Payroll Taxes Payable 4146. 3050.

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