ALCOHOLICS TOGETHER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALCOHOLICS TOGETHER INC (EIN 95-3984783)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-10
IRS object ID
201601319349201715
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)
Return2016-05-10T11:28:54-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHECK MATE TAX & NOTARY SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14001 W 165TH ST UNIT-1EAddressLine1Txt
CityLAWNDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90260ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953984783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALCOHOLICS TOGETHER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALCOBusinessNameControlTxt
Phone3236638882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11773 GRIFFITH PARK BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900291055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRI CHAMPLINPersonNm
Person TitleTREASUERPersonTitleTxt
Phone3236638882PhoneNum
Signature2016-04-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA M BATISTEPreparerPersonNm
Phone3105944778PhoneNum
Preparation2016-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressatcenterla.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,302GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,491ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,125ProgramServiceRevenueAmt
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$4,107FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,833SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,274SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$21,579GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,267CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$10,312GrossProfitLossSlsOfInvntryAmt
Total Revenue$135,202TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,386SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,529FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,119OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$194PrintingPublicationsPostageAmt
Other Expenses Total$33,103OtherExpensesTotalAmt
Total Expenses$110,331TotalExpensesAmt
Excess Or Deficit For Year$24,871ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$316,993NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,864NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,465BOYAmt
EOY$15,655EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$297,884BOYAmt
EOY$326,209EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$319,349BOYAmt
EOY$341,864EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,356BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$316,993BOYAmt
EOY$341,864EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMEETING SPACE AND CLUBHOUSE FOR THE DRUG AND ALCOHOL LGBT COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMEETING SPACE AND CLUBHOUSE FOR THE DRUG AND ALCOHOL LGBT COMMUNITY.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARSHALL BLANDHARD
PRESIDENT0.00$0
THOMAS HASKINS
VICE PRESIDENT0.00$0
TERRI CHAMPLIN
TREASURER0.00$0
RICHARD WILLIAMS
SECRETARY0.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORETTA MASIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 GRAMERCY PLACE 7AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90005ZIPCd
FieldValueIRS element (for citing)
Phone3237281549PhoneNum
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$3,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$15,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,700CurrentTaxYearMinus1YearAmt
Current Tax Year$51,491CurrentTaxYearAmt
Total$123,888TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,561CurrentTaxYearMinus1YearAmt
Current Tax Year$72,125CurrentTaxYearAmt
Total$360,959TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,261CurrentTaxYearMinus1YearAmt
Current Tax Year$123,616CurrentTaxYearAmt
Total$484,847TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$484,847PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$484,847TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationGENERAL ADMIN EXPENSE 33103.ExplanationTxt

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