THE AMERICAN WIDOW PROJECT: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE AMERICAN WIDOW PROJECT (EIN 26-0901008)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349207429
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)
Return2016-11-15T18:55:11-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RENEE J BARRY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110102 BRANTLEY BNDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787481265ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260901008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AMERICAN WIDOW PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5126181469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1573AddressLine1Txt
CityBUDACityNm
State AbbreviationTXStateAbbreviationCd
ZIP786101573ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARYN DAVISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5126181469PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENEE J BARRYPreparerPersonNm
Phone5126367022PhoneNum
Preparation2016-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
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 AddressAMERICANWIDOWPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,144GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$173,144ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
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$173,144TotalRevenueAmt
Salaries Other Comp Empl Bnft$74,661SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,315FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,476OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$512PrintingPublicationsPostageAmt
Other Expenses Total$102,256OtherExpensesTotalAmt
Total Expenses$204,220TotalExpensesAmt
Excess Or Deficit For Year-$31,076ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$488,905NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$457,829NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$487,252BOYAmt
EOY$457,829EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$914BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$739BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$488,905BOYAmt
EOY$457,829EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$488,905BOYAmt
EOY$457,829EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE VITAL SUPPORT TO MILITARY WIDOWS WITH PEER SUPPORT PROGRAMS DESIGNED TO EDUCATE, EMPOWER, INSPIRE AND ASSIST IN REBUILDING THEIR LIVES IN THE FACE OF TRAGEDY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
WIDOW U (WWW.WIDOWU.ORG) PROVIDES TANGIBLE TOOLS AND EDUCATION TO ALL MILITARY WIDOWS, INTEGRATING PEER TO PEER SUPPORT, HANDS-ON TRAINING, AND AN HOLISTIC APPROACH TO SUPPORT ALL THOSE WHO HAVE LOST A LOVED ONE SERVING$100,880
GETAWAYS-HOSTS BI-MONTHLY RETREAT EVENTS ACROSS THE COUNTRY TO BRING MILITARY WIDOWS TOGETHER TO EMBRACE LIFE THE WAY THEY DID WHEN THEIR SPOUSE WAS ALIVE.$53,812
OTHER SERVICES: CARE PACKAGES ARE A RESOURCE PACK WITH INFORMATION ON OUR SERVICES HOTLINE DEDICATED TO BE A LISTENING EAR PROVIDING INFORMATION ON AN ARRAY OF TOPICS. NEWSLETTER COMPILED AND CREATED BY OUR WIDOWS AND KEEP WIDOWS UP TO DATE ON OUR HAPPENINGS.$18,895
FieldValueIRS element (for citing)
Total Program Service Expenses$173,587TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROLAND GUERRERO
TREASURER6.00$0
DON SWANYNOS
SECRETARY0.00$0
SCOTT BURCHFIELD
DIRECTOR0.00$0
ZACK ROSENBURG
DIRECTOR0.00$0
TARYN DAVIS
CHAIRPERSON/EXECUTIVE DIRECTOR40.00$36,346
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)
PersonTARYN DAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1573AddressLine1Txt
CityBUDACityNm
State AbbreviationTXStateAbbreviationCd
ZIP78610ZIPCd
FieldValueIRS element (for citing)
Phone5126181469PhoneNum
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

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$416,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,857CurrentTaxYearMinus1YearAmt
Current Tax Year$173,144CurrentTaxYearAmt
Total$1,252,753TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,857CurrentTaxYearMinus1YearAmt
Current Tax Year$173,144CurrentTaxYearAmt
Total$1,252,753TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,252,753PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,230CurrentTaxYearMinus1YearAmt
Total$13,230TotalAmt
FieldValueIRS element (for citing)
Total Support$1,265,983TotalSupportAmt
Public Support CY1700.98950PublicSupportCY170Pct
Public Support PY1700.98870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: GALA 2014: 13230.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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$35,170GrossReceiptsEvent1Amt
Gross Revenue Event1$35,170GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,215RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,227FoodAndBeverageEvent1Amt
Entertainment Event1$550EntertainmentEvent1Amt
Other Direct Expenses Event1$7,289OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,170GrossReceiptsTotalAmt
Gross Revenue Total Events$35,170GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,215RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,227FoodAndBeverageTotalEventsAmt
Entertainment Total Events$550EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,289OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,281DirectExpenseSummaryEventsAmt
Net Income Summary$18,889NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD ARE RELATED
Pt VI, Line 8bTHE BOARD DOES NOT HAVE ANY COMMITTEES
Pt VI, Line 11bTHE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED BY THE BOARD TREASURER AND THE BOARD PRESIDENT
Pt VI, Line 15aTHE BOARD DETERMINES THE SALARY OF THE ED BASED ON MARKET VALUE TO THE ORGANIZATION.
Pt VI, Line 15bTHE ED DETERMINES THE SALARY OF OTHER STAFFF BASED ON MARKET VALUE TO THE ORGANIZATION.
Form 990EZ, Part I, Line 16Depreciation 914.
Form 990EZ, Part I, Line 16ADVERTISING 400.
Form 990EZ, Part I, Line 16IT EXPENSES 3369.
Form 990EZ, Part I, Line 16MISCELLANOUS 4795.
Form 990EZ, Part I, Line 16DIRECT PROGRAM EXPENSES 67481.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 9016.
Form 990EZ, Part I, Line 16FUNDRAISING EXPENSES 16281.

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