STELOS ALLIANCE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STELOS ALLIANCE (EIN 26-3049375)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349204171
Schema version
2015v2.1
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)
Return2016-11-15T13:26:37-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE WERNERTPreparerPersonNm
PTINP01258969PTIN
Phone6144883126PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$87,242GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,242ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
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$87,242TotalRevenueAmt
Grants And Similar Amounts Paid$47,027GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,825FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$56,044OtherExpensesTotalAmt
Total Expenses$105,896TotalExpensesAmt
Excess Or Deficit For Year-$18,654ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,334NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,680NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,335BOYAmt
EOY$32,680EOYAmt

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$51,335BOYAmt
EOY$32,680EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,335BOYAmt
EOY$32,680EOYAmt
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$47,027GrantsAndAllocationsAmt
Program Service Expenses$105,896ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$105,896TotalProgramServiceExpensesAmt

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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$88,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,050CurrentTaxYearMinus1YearAmt
Current Tax Year$67,247CurrentTaxYearAmt
Total$466,117TotalAmt

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$88,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,050CurrentTaxYearMinus1YearAmt
Current Tax Year$67,247CurrentTaxYearAmt
Total$466,117TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$175,916SubstantialContributorsTotAmt
Public Support Total170$290,201PublicSupportTotal170Amt

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$3,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$115CurrentTaxYearAmt
Total$30,711TotalAmt
FieldValueIRS element (for citing)
Total Support$496,828TotalSupportAmt
Public Support CY1700.58411PublicSupportCY170Pct
Public Support PY1700.57060PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 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 16Description:BANK SERVICE CHARGES Amount:640
FORM 990EZ PART I LINE 16Description:DATABASE MANAGEMENT SYSTEM Amount:3891
FORM 990EZ PART I LINE 16Description:FUNDRAISING Amount:179
FORM 990EZ PART I LINE 16Description:OFFICER LIFE INSURANCE Amount:2100
FORM 990EZ PART I LINE 16Description:FOOD AND ENTERTAINMENT Amount:8336
FORM 990EZ PART I LINE 16Description:STUDENT AND CLASS EXPENSES Amount:3801
FORM 990EZ PART I LINE 16Description:INTERNET AND SUBSCRIPTIONS Amount:4529
FORM 990EZ PART I LINE 16Description:MARKETING Amount:622
FORM 990EZ PART I LINE 16Description:MISCELLANEOUS Amount:240
FORM 990EZ PART I LINE 16Description:OFFICE SUPPLIES Amount:2675
FORM 990EZ PART I LINE 16Description:POSTAGE Amount:101
FORM 990EZ PART I LINE 16Description:OTHER PROFESSIONAL FEES Amount:16998
FORM 990EZ PART I LINE 16Description:MERCH SERVICE CHARGE Amount:1426
FORM 990EZ PART I LINE 16Description:TRAVEL AND LODGING Amount:10506

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