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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-29T07:27:07-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Network Accounting and Tax | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 W Lake Cook Rd Suite 265 | AddressLine1Txt |
| City | Buffalo Grove | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452784498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Annie's Resale for the World | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNI | BusinessNameControlTxt |
| Phone | 8472213550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Southwood Circle | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD J FARRELL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8472213550 | PhoneNum |
| Signature | 2016-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J WHALEN CPA | PreparerPersonNm |
| Phone | 8474190606 | PhoneNum |
| Preparation | 2016-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,894 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,128 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $81,766 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $126,894 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,629 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $66,753 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,660 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $25,587 | OtherExpensesTotalAmt |
| Total Expenses | $122,929 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,965 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,397 | BOYAmt |
| EOY | $15,607 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978 | BOYAmt |
| EOY | $1,204 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,375 | BOYAmt |
| EOY | $16,811 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675 | BOYAmt |
| EOY | $4,146 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,700 | BOYAmt |
| EOY | $12,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Resale of used clothing, household items, etc | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The 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 countries | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $13,629 | GrantsAndAllocationsAmt |
| Program Service Expenses | $13,629 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,629 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONALD J FARRELL | ||
| Director/Secretary | 5.00 | $0 |
| ROBERT J MADDA | ||
| Treasurer | 1.00 | $0 |
| NANCY S NOLAN | ||
| President | 1.00 | $0 |
| DARRYL T JENKINS | ||
| Director | 1.00 | $0 |
| JOY KADLECIK | ||
| Director | 1.00 | $0 |
| LADAWNE JENKINS | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE M FARRELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Southwood Circle | AddressLine1Txt |
| City | Streamwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302892863 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,128 | CurrentTaxYearAmt |
| Total | $87,731 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,766 | CurrentTaxYearAmt |
| Total | $288,662 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,894 | CurrentTaxYearAmt |
| Total | $376,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $376,393 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $3 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Total | $3 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | FINANCIAL 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 16 | ADVERTISING 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 24 | FIXED ASSETS-NET OF ACCUMULATED DEPRECIATION 978. 1204. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 1675. 4146. |
| Form 990, Part IX, Line 24f | BANK 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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