BETA

COLLATERAL REPAIR PROJECT: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COLLATERAL REPAIR PROJECT (EIN 20-4928141)
Tax period
2014-04-01 to 2015-03-31
Filed
2015-10-14
IRS object ID
201512879349200541
Schema version
2014v5.0
Note
A later return for the same period supersedes this one.
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)
Return2015-10-14T14:03:04-05:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113061778PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WAGNER FERBER FINE & ACKERMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line166 SOUTH TYSON AVENUEAddressLine1Txt
CityFLORAL PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204928141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLATERAL REPAIR PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone5417705274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23146AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONICA GRECOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5417705274PhoneNum
Signature2015-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERYL L FINE CPAPreparerPersonNm
PTINP00448347PTIN
Phone5163283800PhoneNum
Preparation2015-10-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.COLLATERALREPAIRPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,368GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$176,362ContributionsGiftsGrantsEtcAmt
Investment Income$6InvestmentIncomeAmt
Total Revenue$176,368TotalRevenueAmt
Salaries Other Comp Empl Bnft$10,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$645FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,179OccupancyRentUtltsAndMaintAmt
Other Expenses Total$137,607OtherExpensesTotalAmt
Total Expenses$154,931TotalExpensesAmt
Excess Or Deficit For Year$21,437ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,698NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$53,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,698BOYAmt
EOY$53,099EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,277EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,698BOYAmt
EOY$54,376EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,241EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,698BOYAmt
EOY$53,135EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE AID AND COMMUNITY TO IRAQI REFUGEES AND OTHER CIVILIAN VICTIMS OF WAR AND CONFLICT - THOSE COMMONLY REFERRED TO AS "COLLATERAL DAMAGE." WE SEEK TO REPAIR SOME OF THIS DAMAGE, AND THROUGH THESE EFFORTS, TO FOSTER PEACE AND RECONCILIATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE AID AND COMMUNITY FOR ALL CIVILIAN VICTIMS OF WAR AND CONFLICTDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$124,882ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,882TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ABBIE TAYLOR
PRESIDENT10.00$0$0$0
MONICA GRECO
TREASURER10.00$0$0$0
MELINDA WELLS
SECRETARY5.00$0$0$0
AMANDA LANE
EXECUTIVE DIRECTOR40.00$8,891$0$0
GHAZWAN ALTAEE
AMMAN CO-ORD1.50$0$0$0
TARA SUTTON
DIRECTOR3.00$0$0$0
ROSEMARY NURI
EMERITA0.00$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 FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAGNER FERBER FINE & ACKERMAN PLLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 S TYSON AVEAddressLine1Txt
CityFLORAL PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11001ZIPCd
FieldValueIRS element (for citing)
Phone5163283800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign Financial Account CntryJOForeignFinancialAccountCntryCd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Office CountryJOForeignOfficeCountryCd
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
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 Minus4 Years$22,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,365CurrentTaxYearMinus1YearAmt
Current Tax Year$123,895CurrentTaxYearAmt
Total$339,448TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,365CurrentTaxYearMinus1YearAmt
Current Tax Year$123,895CurrentTaxYearAmt
Total$339,448TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$339,448PublicSupportTotal170Amt
Total Support$339,448TotalSupportAmt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 6.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1939. DESCRIPTION: UTILITIES. AMOUNT: 3279. DESCRIPTION: MAINTENANCE. AMOUNT: 698. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2640. DESCRIPTION: BANK FEES. AMOUNT: 3186. DESCRIPTION: LICENSES AND FEES. AMOUNT: 180. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 803. DESCRIPTION: OPERATIONS IN JORDAN. AMOUNT: 124882. TOTAL TO FORM 990-EZ, LINE 16: 137607.
FORM 990-EZ, PART I, LINES 1$38,029 OF ADDITIONAL 2014 IN-KIND DONATIONS WERE RECORDED AFTER THE FILING OF THE INITIAL RETURN.
FORM 990-EZ, PART I, LINES 13, 14 & 16$38,029 OF ADDITIONAL 2014 IN-KIND DONATIONS WERE DISTRIBUTED ACCORDING WITH THE ENTITIES MISSION. SOME EXPENSES WERE RECATEGORIZED ACCORDING TO MORE ACCURATE INFORMATION THAT WAS OBTAINED AFTER THE ORIGINAL RETURN WAS FILED.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1277.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1241.

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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