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ANNIES RESALE FOR THE WORLD: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ANNIES RESALE FOR THE WORLD (EIN 45-2784498)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201501319349200510
Schema version
2014v5.0
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)
Return2015-05-11T06:24:23-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Network Accounting and TaxBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11110 W Lake Cook Rd Suite 265AddressLine1Txt
CityBuffalo GroveCityNm
State AbbreviationILStateAbbreviationCd
ZIP60089ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452784498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Annie's Resale for the WorldBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANNIBusinessNameControlTxt
Phone8472213550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 Southwood CircleAddressLine1Txt
CityStreamwoodCityNm
State AbbreviationILStateAbbreviationCd
ZIP60107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD J FARRELLPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8472213550PhoneNum
Signature2015-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J WHALEN CPAPreparerPersonNm
Phone8474190606PhoneNum
Preparation2015-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,179GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,989ContributionsGiftsGrantsEtcAmt
Program Service Revenue$91,010ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$179OtherRevenueTotalAmt
Total Revenue$106,179TotalRevenueAmt
Grants And Similar Amounts Paid$6,908GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$60,105SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$801FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,246OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,109PrintingPublicationsPostageAmt
Other Expenses Total$17,775OtherExpensesTotalAmt
Total Expenses$107,944TotalExpensesAmt
Excess Or Deficit For Year-$1,765ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,203NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$262OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$8,700NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,235BOYAmt
EOY$9,397EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,445BOYAmt
EOY$978EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,680BOYAmt
EOY$10,375EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,477BOYAmt
EOY$1,675EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,203BOYAmt
EOY$8,700EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeResale of used clothing, household items, etcPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe 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 countriesDescriptionProgramSrvcAccomTxt
Grants And Allocations$6,908GrantsAndAllocationsAmt
Program Service Expenses$6,908ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$6,908TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DONALD J FARRELL
Director5.00$0
PHYLLILS J ADOMITIS
Secretary1.00$0
PEGGY A MADDA
Director1.00$0
ROBERT J MADDA
Treasurer1.00$0
RUSSELL R NOLAN
Director1.00$0
NANCY S NOLAN
Director1.00$0
KATHRYN RAINS
Asst Treasurer1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE M FARRELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 Southwood CircleAddressLine1Txt
CityStreamwoodCityNm
State AbbreviationILStateAbbreviationCd
ZIP60107ZIPCd
FieldValueIRS element (for citing)
Phone6302892863PhoneNum
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 Minus3 Years$2,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,731CurrentTaxYearMinus1YearAmt
Current Tax Year$14,989CurrentTaxYearAmt
Total$42,603TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,775CurrentTaxYearMinus1YearAmt
Current Tax Year$91,189CurrentTaxYearAmt
Total$206,896TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,506CurrentTaxYearMinus1YearAmt
Current Tax Year$106,178CurrentTaxYearAmt
Total$249,499TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$249,499PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$3TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$249,502TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8RECONCILIATION ADJUSTMENTS 179.
Form 990EZ, Part I, Line 10FINANCIAL SUPPORT NON-PROFIT SUPPORT MISSION MINISTRIES SUPPORT MINISTRY 1850. FINANCIAL SUPPORT NON-PROFIT SUPPORT NEW MOMS, INC. SUPPORT MINISTRY 500. FINANCIAL SUPPORT NON-PROFIT SUPPORT BRIGHT HOPE INTERNATIONAL SUPPORT MINISTRY 2308. FINANCIAL SUPPORT NON-PROFIT SUPPORT WARM BLANKETS ORPHAN CARE SUPPORT MINISTRY 150. FINANCIAL SUPPORT NON-PROFIT SUPPORT DBI PARTNERSHIPS SUPPORT MINISTRY 1000. FINANCIAL SUPPORT NON-PROFIT SUPPORT JERUSALEM BAPTIST MISSION SUPPORT MINISTRY 500. FINANCIAL SUPP
Form 990EZ, Part I, Line 16ADVERTISING 370. BANK CHARGES 10. COMPUTER & SOFTWARE 73. DEPRECIATION 466. INSURANCE - GENERAL LIABILITY 502. LICENSES AND PERMITS 160. MEALS 738. OFFICE SUPPLIES 1872. OUTSIDE SERVICES 1651. SALES TAX 7157. TELEPHONE 2641. WEBSITE EXPENSES 504. WORKERS COMPENSATION INSURANCE 1631.
Form 990EZ, Part I, Line 20MISCELLANEOUS ADJUSTMENTS 262.
Form 990EZ, Part II, Line 24FIXED ASSETS-NET OF ACCUMULATED DEPRECIATION 1445. 978.
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLE 1477. 1675.
Form 990, Part IX, Line 24fBANK 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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