ADVOCATES OF LOVE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ADVOCATES OF LOVE INC (EIN 46-1944487)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201532299349200633
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T14:35:45-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341909930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5966 HEISLEY RD STE 201 | AddressLine1Txt |
| City | MENTOR | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14499 N DALE MABRY HWY | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 201S | AddressLine2Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CLARK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2015-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH R MICHALSKI CPA | PreparerPersonNm |
| PTIN | P00738093 | PTIN |
| Phone | 4402865222 | PhoneNum |
| Preparation | 2015-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | ADVOCATESOFLOVE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,743 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $129,433 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $31,310 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,709 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,601 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $145,034 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,161 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $228 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,231 | OtherExpensesTotalAmt |
| Total Expenses | $66,620 | TotalExpensesAmt |
| Excess Or Deficit For Year | $78,414 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,190 | BOYAmt |
| EOY | $127,175 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,804 | BOYAmt |
| EOY | $9,233 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,994 | BOYAmt |
| EOY | $136,408 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,994 | BOYAmt |
| EOY | $136,408 | 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 (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MISSIONS | $39,634 |
| OPENING OF CHILDREN'S HOME 1 AND COMMUNITY OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,634 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL CLARK | ||
| DIRECTOR | 000.00 | $0 |
| JOHN BAST III | ||
| DIRECTOR | 000.00 | $0 |
| PEDRO SURIEL | ||
| DIRECTOR | 000.00 | $0 |
| BOB GALASSO | ||
| DIRECTOR | 000.00 | $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 | MICHAEL CLARK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14499 NORTH DALE MABRY HWY | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8003195580 | 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 Minus1 Year | $84,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,433 | CurrentTaxYearAmt |
| Total | $214,158 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $84,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,433 | CurrentTaxYearAmt |
| Total | $214,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $214,158 | PublicSupportTotal170Amt |
| Total Support | $214,158 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,310 | 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 | BENEFIT 2014 | Event1Nm |
| Gross Receipts Event1 | $31,310 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,310 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,103 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,256 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,310 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,310 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,103 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,601 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 428 INFORMATION TECHNOLOGY 134 TRAVEL 1,424 BANK CHARGES 1,117 BUSINESS REGISTRATION 70 CHICKEN FARM OPERATIONS 952 CHICKEN FARM OTHER 1,200 CHICKEN'S CHURCH OFFERING 141 CHICKEN'S CHURCH SNACKS 90 CHICKEN'S CHURCH SUPPLIES 3,670 CHILDREN'S HOME 1 ACTIVI 529 CHILDREN'S HOME 1 CLOTHI 932 CHILDREN'S HOME 1 COOK 352 CHILDREN'S HOME 1 ENTERT 167 CHILDREN'S HOME 1 FOOD 3,978 CHILDREN'S HOME 1 PAREN 1,651 CHILDREN'S HOME 1 PERSON 21 CHILDREN'S HOME 1 RENT 3,000 CHILDREN'S HOME 1 REPAIR 1,117 CHILDREN'S HOME 1 SCHOOL 534 CHILDREN'S HOME 1 SUPPLI 849 CHILDREN'S HOME 1 TRAVEL 58 CHILDREN'S HOME 1 TUTOR 467 CHILDREN'S HOME 1 UTILIT 1,292 COMMU FAMILY CARE FOODDOM 568 COMMU FAMILY CARE FOODSAM 316 COMMU FAMILY CARE MISC 1,581 COMMUNITY OUTREACH - FOOD 2,159 COMMUNITY OUTREACH - OFFE 222 COMMUNITY OUTREACH - PROM 3,032 COMMUNITY OUTREACH - SPEC 5,407 LOVE OFFERINGS DAIRON 58 LOVE OFFERINGS DAURY 58 LOVE OFFERINGS PASTOR ELI 4,060 LOVE OFFERINGS YERLIN 58 LOVE OFFERINGS YOCA 944 MISSIONARY - FOOD 1,322 MISSIONARY - OTHER 106 MISSIONARY - TRAVEL 14,222 SHIPPING, EXCESS BAGGAGE 490 TELEPHONE, TELECOMMUNICAT 1,346 NON-INVESTMENT DEPRECIATION 3,109 TOTAL 63,231 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 7,000 4,000 6,772 9,310 LESS ACCUMULATED DEPRECIATION 968 4,077 TOTAL 12,804 9,233 |
| 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. |
| FORM 990-EZ, PART III, LINE 31 | OPENING OF CHILDREN'S HOME 1 AND COMMUNITY OUTREACH |
Comments