LADIES OF VIRTUE NFP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LADIES OF VIRTUE NFP (EIN 80-0530610)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-08
IRS object ID
201632219349300433
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)
Return2016-08-08T09:46:40-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263673254PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELL TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16945 S STONY ISLAND AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60649ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800530610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LADIES OF VIRTUE NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLADIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11014 E 47TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMILA TRIMUELPersonNm
Person TitleEXECUTIVEPersonTitleTxt
Phone3123398475PhoneNum
Signature2016-05-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA BELLPreparerPersonNm
PTINP00810671PTIN
Phone7739943300PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMILA TRIMUELPrincipalOfficerNm
Gross Receipts$40,093GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionLadies of Virtue (LOV) is dedicated to improving the lives of young womenActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$40,093CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$40,093CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$1,054CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,328CYTotalFundraisingExpenseAmt
CY Other Expenses$30,918CYOtherExpensesAmt
CY Total Expenses$31,972CYTotalExpensesAmt
CY Revenues Less Expenses$8,121CYRevenuesLessExpensesAmt
Total Assets BOY$11,985TotalAssetsBOYAmt
Total Assets EOY$10,622TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,985NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,622NetAssetsOrFundBalancesEOYAmt
Expense$22,296ExpenseAmt
DescA Virtue Inside: Encouraging young women to pursue their purpose, achieve their goals and el Developing judgment and critical thinking skills Increasing self-confidence in body image, communication skills, independenc Identifying healthy friendships and relationshipDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCollege and Beyond: Completing a comprehensive college readiness assessment Developing project management skills Fulfilling economic and autonomy goals (i.e., entrepreneurship, financial l Learning responsibility and accountabilityDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPathway to Womanhood: Providing etiquette instruction for formal and informal occasions (a partne Enhancing life skills (i.e., cooking, gardening, sewing, and time managemen Teachings on personality identification, wisdom and restoration Exposing participants to social and cultural experiencesDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$22,296TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA BELL BELL TAX SERVICEPersonNm
Phone7739943300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16945 S STONY ISLAND AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60649ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENJAMIN HILL
PRESIDENT150$0$0$0
JAMILA TRIMUEL
VICE PRESIDENT100$0$0$0
LEAH HOBSON
TREASURER50$0$0$0
MARCELLUS MOORE
SECRETARY50$0$0$0
MARQUITA CUNNINGHAM
MEMBER50$0$0$0
WENDING MANNING
MEMBER50$0$0$0
ELIZABETH WARDANIAN
MEMBER50$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$40,093FederatedCampaignsAmt
Total Contributions$40,093TotalContributionsAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,093TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,054TotalAmt
Fundraising$1,054FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,270TotalAmt
Fundraising$1,270FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$232TotalAmt
Program Services$232ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,047TotalAmt
Program Services$1,047ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,005TotalAmt
Program Services$1,005ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,238TotalAmt
Program Services$1,238ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,172TotalAmt
Management And General$1,172ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICE$9,942$9,942
SUPPLIES$7,054$7,054
MEALS$3,763$1,319$2,444
FEES$1,639$300$560$779

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$456TotalAmt
Program Services$159ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,972TotalAmt
Program Services$22,296ProgramServicesAmt
Management And General$4,348ManagementAndGeneralAmt
Fundraising$5,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,985BOYAmt
EOY$10,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,985BOYAmt
EOY$10,622EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,985BOYAmt
EOY$10,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,985BOYAmt
EOY$10,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,985BOYAmt
EOY$10,622EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,121ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,825CurrentTaxYearMinus1YearAmt
Total$85,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,825CurrentTaxYearMinus1YearAmt
Total$85,759TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$85,759PublicSupportTotal170Amt
Total Support$85,759TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,825CurrentTaxYearMinus1YearAmt
Current Tax Year$40,093CurrentTaxYearAmt
Total$125,852TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,825CurrentTaxYearMinus1YearAmt
Current Tax Year$40,093CurrentTaxYearAmt
Total$125,852TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$125,852PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,825CurrentTaxYearMinus1YearAmt
Current Tax Year$40,093CurrentTaxYearAmt
Total$125,852TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990, Part VIFormAndLineReferenceDesc
ExplanationLadies of Virtue (LOV) is dedicated to improving the lives of young women, ages 10 to 18, in underserved communities. Like the butterfly, the journey begins with commitment to the transformation process.ExplanationTxt

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