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EMILIANI PROJECT: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EMILIANI PROJECT (EIN 45-5197545)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-07
IRS object ID
201623129349200777
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)
Return2016-11-07T11:12:31-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208295356PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Redfern & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1631 3rd Street Suite 102AddressLine1Txt
CityEncinitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455197545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EMILIANI PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMILBusinessNameControlTxt
Phone8009871970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1884 ARVITA COURTAddressLine1Txt
CityOCEANSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJordan ReecePersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8009871970PhoneNum
Signature2016-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul Redfern CPAPreparerPersonNm
PTINP00743084PTIN
Phone7606341120PhoneNum
Preparation2016-11-03PreparationDt
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.EMILIANIPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,181GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$182,967ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$6,214FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,202SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,012SpecialEventsNetIncomeLossAmt
Total Revenue$183,979TotalRevenueAmt
Grants And Similar Amounts Paid$211,875GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$321FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$230PrintingPublicationsPostageAmt
Other Expenses Total$11,796OtherExpensesTotalAmt
Total Expenses$224,222TotalExpensesAmt
Excess Or Deficit For Year-$40,243ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,011NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$62,768NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,514BOYAmt
EOY$59,271EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,497BOYAmt
EOY$3,497EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,011BOYAmt
EOY$62,768EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,011BOYAmt
EOY$62,768EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOur mission is to protect, nurture and educate abandoned children so that they are able to live healthy and fulfilling lives, from childhood through early adulthood. We achieve this mission by ensuring that all of our children's needs are met, including: a place to live, nutritious meals, formal education, medical care, counseling, and a loving and caring environment. We work with all children in need, regardless of race, religion, ethnicity or gender; and we look to partner with local charities to assist us in our mission. The Emiliani Project has begun a Christian mission in the South American city of Medellin, Colombia, where we are building a home to rescue orphaned and abandoned children from starvation, homelessness, drugs, violence, and prostitution.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING A PLACE TO LIVE, NUTRITIOUS MEALS, FORMAL EDUCATION, MEDICAL CARE, COUNSELING, AND A LOVING AND CARING ENVIRONMENT TO ORPHANS IN THE SOUTH AMERICAN CITY OF MEDELLIN, COLOMBIA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$211,875GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$11,494ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$11,494TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jordan Reece
Executive Director10.00$0$0$0
Simon Kyne
Director10.00$0$0$0
Charles Navarrette
Secretary10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jordan ReeceBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1884 ARVITA COURTAddressLine1Txt
CityOCEANSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92057ZIPCd
FieldValueIRS element (for citing)
Phone8009871970PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign Financial Account CntryCOForeignFinancialAccountCntryCd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$93,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,907CurrentTaxYearMinus1YearAmt
Current Tax Year$182,967CurrentTaxYearAmt
Total$442,591TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$93,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,907CurrentTaxYearMinus1YearAmt
Current Tax Year$182,967CurrentTaxYearAmt
Total$442,591TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$214,114SubstantialContributorsTotAmt
Public Support Total170$228,477PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,012CurrentTaxYearAmt
Total$1,012TotalAmt
FieldValueIRS element (for citing)
Total Support$443,603TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$9,396GrossReceiptsEvent1Amt
Charitable Contri Event1$3,182CharitableContriEvent1Amt
Gross Revenue Event1$6,214GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,513RentFacilityCostsEvent1Amt
Food And Beverage Event1$780FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$909OtherDirectExpensesEvent1Amt
Gross Receipts Total$9,396GrossReceiptsTotalAmt
Charitable Contributions Tot$3,182CharitableContributionsTotAmt
Gross Revenue Total Events$6,214GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,513RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$780FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$909OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,202DirectExpenseSummaryEventsAmt
Net Income Summary$1,012NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Orphanage Construction. Grantee Name: Fundacion Emiliani Colombia. Grantee Address: CL 11 SUR 29 D 27 AP 502 Medellin, Antioquia, COLOMBIA. Amount Given: 211,875.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Bank Fees. Amount: 2,500. Description: Computer Expense. Amount: 240. Description: Orphanage Supplies. Amount: 298. Description: Supplies. Amount: 356. Description: Telephone and Telecommunications. Amount: 20. Description: Travel Expenses. Amount: 8,340. Description: Website. Amount: 42. Total to Form 990-EZ, line 16: 11,796.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Construction in Progress. Beg. of Year Amount: 3,497. End of Year Amount: 3,497.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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.DeclarationDesc

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