ALLIANCE IN RECONSTRUCTIVE SURGERY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE IN RECONSTRUCTIVE SURGERY (EIN 46-1206949)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-02
IRS object ID
201602159349200405
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)
Return2016-08-02T08:14:24-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLENLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15001 SPRING VALLEY ROAD SUITE 600WAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75244ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461206949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE IN RECONSTRUCTIVE SURGERYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2142954366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 LEE PARKWAY NO 1504AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORGAN HAREPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2142954366PhoneNum
Signature2016-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLISON BROWNPreparerPersonNm
PTINP01603075PTIN
Phone9723835700PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,279GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,258ContributionsGiftsGrantsEtcAmt
Investment Income$21InvestmentIncomeAmt
Total Revenue$101,279TotalRevenueAmt
Occupancy Rent Utlts And Maint$325OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,925PrintingPublicationsPostageAmt
Other Expenses Total$143,431OtherExpensesTotalAmt
Total Expenses$145,681TotalExpensesAmt
Excess Or Deficit For Year-$44,402ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,825NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,423NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,825BOYAmt
EOY$24,423EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,825BOYAmt
EOY$24,423EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,825BOYAmt
EOY$24,423EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE WOMEN AROUND THE WORLD ACCESS TO BREAST RECONSTRUCTION SURGERY TO HELP RESTORE THEIR LIVES TO NORMAL.PROVIDE PHYSICIANS THE CAPABILITY, OPPORTUNITY AND FUNDING TO MAKE THIS POSSIBLE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE CONTINUE TO RAISE AWARENESS THRU SOCIAL MEDIA AND EVENTS IN KEY CITIES. TO DATE, WE HAVE HELPED 5 WOMEN HAVE RECONSTRUTIVE SURGERY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$8,601ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,601TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANET L DENLINGER PHD
MEMBER, DIRECTOR, TREASURE3.00$0$0$0
C MORGAN HARE
MEMBER, DIRECTOR, SECRETAR3.00$0$0$0
ROD J ROHRICH MD
PRESIDENT, MEMBER, DIRECTO3.00$0$0$0
CLINTON J DAVID ESQ
DIRECTOR3.00$0$0$0
JANE MCGARRY
DIRECTOR3.00$0$0$0
SUMEET TEOTIA MD
DIRECTOR3.00$0$0$0
DR JAY ORRINGER
DIRECTOR3.00$0$0$0
PETER G CORDERIO MD
DIRECTOR3.00$0$0$0
ALEXES HAZEN MD
DIRECTOR3.00$0$0$0
DR KEVIN H SMALL MD
DIRECTOR3.00$0$0$0
SUSSAN DEILAMI
DIRECTOR3.00$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 FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMORGAN HAREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 LEE PARKWAY UNIT 1504AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
FieldValueIRS element (for citing)
Phone2142954366PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
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 Minus2 Years$52,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,064CurrentTaxYearMinus1YearAmt
Current Tax Year$101,258CurrentTaxYearAmt
Total$283,276TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$52,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,064CurrentTaxYearMinus1YearAmt
Current Tax Year$101,258CurrentTaxYearAmt
Total$283,276TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$283,276PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$21CurrentTaxYearAmt
Total$21TotalAmt
FieldValueIRS element (for citing)
Total Support$283,297TotalSupportAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 21.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE FEE. AMOUNT: 3,766. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 116,474. DESCRIPTION: ADVERTISING. AMOUNT: 1,315. DESCRIPTION: EVENTS. AMOUNT: 8,966. DESCRIPTION: MEALS & TRAVEL. AMOUNT: 5,690. DESCRIPTION: FACILITIES. AMOUNT: 279. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 6,941. TOTAL TO FORM 990-EZ, LINE 16: 143,431.

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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