ANNIES RESALE FOR THE WORLD: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ANNIES RESALE FOR THE WORLD (EIN 45-2784498)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-29
IRS object ID
201601209349200610
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)
Return2016-04-29T07:27:07-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J WHALEN CPAPreparerPersonNm
Phone8474190606PhoneNum
Preparation2016-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$126,894GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,128ContributionsGiftsGrantsEtcAmt
Program Service Revenue$81,766ProgramServiceRevenueAmt
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$126,894TotalRevenueAmt
Grants And Similar Amounts Paid$13,629GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$66,753SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,660OccupancyRentUtltsAndMaintAmt
Other Expenses Total$25,587OtherExpensesTotalAmt
Total Expenses$122,929TotalExpensesAmt
Excess Or Deficit For Year$3,965ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,700NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,665NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,397BOYAmt
EOY$15,607EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$978BOYAmt
EOY$1,204EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,375BOYAmt
EOY$16,811EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,675BOYAmt
EOY$4,146EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,700BOYAmt
EOY$12,665EOYAmt
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$13,629GrantsAndAllocationsAmt
Program Service Expenses$13,629ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,629TotalProgramServiceExpensesAmt

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$2,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,989CurrentTaxYearMinus1YearAmt
Current Tax Year$45,128CurrentTaxYearAmt
Total$87,731TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,189CurrentTaxYearMinus1YearAmt
Current Tax Year$81,766CurrentTaxYearAmt
Total$288,662TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,178CurrentTaxYearMinus1YearAmt
Current Tax Year$126,894CurrentTaxYearAmt
Total$376,393TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$376,393PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$3TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$376,396TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10FINANCIAL SUPPORT; NON-PROFIT SUPPORT; NEW MOMS, INC: 2845 E MACLEAN AVENUE, CHICAGO, IL, 60647; SUPPORT MINISTRY, 750. FINANCIAL SUPPORT; NON-PROFIT SUPPORT; BRIGHT HOPE INTERNATIONAL: 2060 STONINGTON AVENUE, #100, HOFFMAN ESTATES, IL, 60169; SUPPORT MINISTRY, 2679. FINANCIAL SUPPORT; NON-PROFIT SUPPORT; DBI PARTNERSHIP: PO BOX 461, SMYRNA, DE, 19977; SUPPORT MINISTRY, 500. FINANCIAL SUPPORT; NON-PROFIT SUPPORT; MISSION MINISTRIES: PO BOX 6546, SANTA ANA, CA, 92706; SUPPORT MINISTRY, 4600. FINA
Form 990EZ, Part I, Line 16ADVERTISING 585. BANK CHARGES 79. COMPUTER & SOFTWARE 2004. DEPRECIATION 1026. DUES AND SUBSCRIPTIONS 500. FUNDRAISER EXPENSE 1089. INSURANCE - GENERAL LIABILITY 504. LEADERSHIP DEVELOPMENT & TRAINING 199. LICENSES AND PERMITS 220. MEALS 787. MISCELLANEOUS EXPENSE 2423. OFFICE SUPPLIES 2193. OUTSIDE SERVICES 2341. POSTAGE & DELIVERY 10. PRINTING & COPIES 1464. SALES TAX 7044. TELEPHONE 2691. WEBSITE EXPENSES 428.
Form 990EZ, Part II, Line 24FIXED ASSETS-NET OF ACCUMULATED DEPRECIATION 978. 1204.
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLE 1675. 4146.
Form 990, Part IX, Line 24fBANK CHARGES DUES AND SUBSCRIPTIONS LICENSES AND PERMITS MEALS AND ENTERTAINMENT OUTSIDE SERVICES POSTAGE AND DELIVERY PRINTING AND COPIES REPAIRS AND MAINTENANCE SALES TAX SPECIAL EVENTS STORE AND OFFICE SUPPLIES TELEPHONE AND INTERNET WEBSITE

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