ADVOCATES OF LOVE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES OF LOVE INC (EIN 46-1944487)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-24
- IRS object ID
- 201631459349200303
- 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 | 2016-05-24T07:12:51-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473705559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AT&A GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2202 N WEST SHORE BLVD STE 200 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | 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 | 461944487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATES OF LOVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVO | BusinessNameControlTxt |
| Phone | 8133213904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270329 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33688 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CLARK | PersonNm |
| Person Title | DIRECTOR/PRESIDENT | PersonTitleTxt |
| Phone | 8133213904 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY LEIGH DIAMOND CPA | PreparerPersonNm |
| PTIN | P00185797 | PTIN |
| Phone | 8134486558 | PhoneNum |
| Preparation | 2016-05-12 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ADVOCATESOFLOVE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,157 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,157 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $21,000 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,070 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,930 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $154,087 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $161,354 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,515 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $672 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $106,046 | OtherExpensesTotalAmt |
| Total Expenses | $270,587 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$116,500 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $136,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,908 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,175 | BOYAmt |
| EOY | $15,169 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,233 | BOYAmt |
| EOY | $4,739 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,408 | BOYAmt |
| EOY | $19,908 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,408 | BOYAmt |
| EOY | $19,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION EXISTS TO PROVIDE CARE FOR ORPHANED CHILDREN AND COMMUNITY BASED CARE TO FAMILIES IN THE SAMANA PROVINCE OF THE DOMINICAN REPUBLIC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE CARE FOR ORPHANED CHILDREN & COMMUNITY BASED CARE TO FAMILIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $161,354 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $256,490 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $256,490 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL CLARK | ||
| DIRECTOR/PRE | 25.00 | $0 |
| PEDRO SURIEL | ||
| VICE PRESIDE | 5.00 | $0 |
| JOHN T BAST III | ||
| TREASURER | 1.00 | $0 |
| STACEY JOHNSTON | ||
| SECRETARY | 1.00 | $0 |
| RYAN BELLOMO | ||
| ASSISTANT TR | 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 | MIKE CLARK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270329 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8133213904 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $84,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,157 | CurrentTaxYearAmt |
| Total | $349,315 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $84,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,157 | CurrentTaxYearAmt |
| Total | $349,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $349,315 | PublicSupportTotal170Amt |
| Total Support | $349,315 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,310 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOWL-A-THON | Event1Nm |
| Gross Receipts Event1 | $21,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,070 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,930 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | DEFENSORES DE AMOR 161,354 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 886 COMPUTER & INTERNET 817 TELEPHONE & TELECOMMUNICATION 1,383 MISSIONARY-TRAVEL 12,932 TRAVEL & MEETINGS 1,342 BANK CHARGES 3,405 CURRENCY CONVERSION 2,863 LICENSES & TAXES 61 CHICKEN FARM 96 CHILDREN'S CHURCH-EL-SUPP 205 CHILDREN'S CHURCH-EL-SNAC 107 CHILDREN'S CHURCH-EP-SUPP 1,251 CHILDREN'S CHURCH-EP-PAST 134 CHILDREN'S CHURCH-EP-REPA 1,169 CHILDREN'S CHURCH-EP-SNAC 102 CHILDREN'S CHURCH-EP-SPEC 204 CHILDREN'S CHURCH-NA-SUPP 1,251 CHILDREN'S CHURCH-NA-SNAC 76 CHILDREN'S HOME 1-ACTIVI 2,204 CHILDREN'S HOME 1-CLOTHI 689 CHILDREN'S HOME 1-COOK 229 CHILDREN'S HOME 1-DOCUME 44 CHILDREN'S HOME 1-EQUIPM 3,402 CHILDREN'S HOME 1-FOOD 11,142 CHILDREN'S HOME 1-FURNIT 967 CHILDREN'S HOME 1-HOUSE 7,130 CHILDREN'S HOME 1-MEDICA 753 CHILDREN'S HOME 1-PERS C 351 CHILDREN'S HOME 1-RENT 3,000 CHILDREN'S HOME 1-REPAIR 727 CHILDREN'S HOME 1-SCHOOL 2,521 CHILDREN'S HOME 1-SUPP & 1,476 CHILDREN'S HOME 1-TRAVEL 180 CHILDREN'S HOME 1-TUTOR 1,616 CHILDREN'S HOME 1-UTILIT 1,396 COMMUNITY FAMILY CARE-FOO 4,749 COMMUNITY OUTREACH-FOOD 785 COMMUNITY OUTREACH-FOREIG 11,145 COMMUNITY OUTREACH-LOVE O 180 COMMUNITY OUTREACH-PROMOT 1,598 COMMUNITY OUTREACH-SPECIA 594 MARKETING 1,869 PSYCHOLOGIST 1,701 SECURITY GUARD 156 ENGLISH CLASS 1,374 LOVE OFFERINGS-DAURY 617 LOVE OFFERINGS-DULCE 1,151 LOVE OFFERINGS-HERMAN 1,117 LOVE OFFERINGS-PASTOR ELI 2,588 LOVE OFFERINGS-SONYA 258 LOVE OFFERINGS-YESLIABET 1,053 LOVE OFFERINGS-YOCA 1,231 MISSIONARY-FOOD 1,258 MISSIONARY-OTHER 19 PROFESSIONAL FEES 1,147 VEHICLE-FUEL 1,938 VEHICLE-INSURANCE 140 VEHICLE-MAINTENANCE 1,773 NON-INVESTMENT DEPRECIATION 1,494 TOTAL 106,046 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE FIXTURES & EQUIPMENT 9,310 9,310 LESS ACCUMULATED DEPRECIATION 4,077 5,571 PREPAID EXPENSES 4,000 1,000 TOTAL 9,233 4,739 |
| FORM 990-EZ, PART III | THE ORGANIZATION EXISTS TO PROVIDE CARE FOR ORPHANED CHILDREN AND COMMUNITY BASED CARE TO FAMILIES IN THE SAMANA PROVINCE OF THE DOMINICAN REPUBLIC. |
Comments