EMILIANI PROJECT: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EMILIANI PROJECT (EIN 45-5197545)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201441349349203769
- Schema version
- 2013v3.1
- 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 | 2014-05-14T15:12:46-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDFERN & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 3RD ST STE 102 | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 920246776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455197545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMILIANI PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9310 TECH CENTER DRIVE SUITE 240 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95826 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORDAN REECE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-05-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL REDFERN CPA | PreparerPersonNm |
| PTIN | P00743084 | PTIN |
| Phone | 7606341120 | PhoneNum |
| Preparation | 2014-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.EMILIANIPROJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,549 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,549 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $55,549 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,371 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,414 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,080 | OtherExpensesTotalAmt |
| Total Expenses | $49,865 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,684 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,825 | BOYAmt |
| EOY | $22,012 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,497 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,825 | BOYAmt |
| EOY | $25,509 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,825 | BOYAmt |
| EOY | $25,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION IS TO PROTECT, NURTURE AND EDUCATE ABANDONED CHILDREN SO THAT THEY ARE ABLE TO LIVE HEALTHY AND FULFILLING LIVES, FROM CHILDHOOD THROUGH EARLY ADULTHOOD. WE ACHIEVE THIS MISSION BY ENSURING THAT ALL OF OUR CHILDREN'S NEEDS ARE MET, INCLUDING: A PLACE TO LIVE, NUTRITIOUS MEALS, FORMAL EDUCATION, MEDICAL CARE, COUNSELING, AND A LOVING AND CARING ENVIRONMENT. WE WORK WITH ALL CHILDREN IN NEED, REGARDLESS OF RACE, RELIGION, ETHNICITY OR GENDER; AND WE LOOK TO PARTNER WITH LOCAL CHARITIES TO ASSIST US IN OUR MISSION. THE EMILIANI PROJECT HAS BEGUN A CHRISTIAN MISSION IN THE SOUTH AMERICAN CITY OF MEDELLIN, COLOMBIA, WHERE WE ARE BUILDING A HOME TO RESCUE ORPHANED AND ABANDONED CHILDREN FROM STARVATION, HOMELESSNESS, DRUGS, VIOLENCE, AND PROSTITUTION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING A PLACE TO LIVE, NUTRITIOUS MEALS, FORMAL EDUCATION, MEDICAL CARE, COUNSELING, AND A LOVING AND CARING ENVIRONMENT TO ORPHANS IN THE SOUTH AMERICAN CITY OF MEDELLIN, COLOMBIA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $25,660 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,660 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JORDAN REECE | ||
| EXECUTIVE DI | 20.00 | $0 |
| JASON SCHWARTZ | ||
| DIRECTOR | 0.25 | $0 |
| CHARLES NAVARRETE | ||
| SECRETARY | 20.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORDAN REECE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9310 TECH CENTER DRIVE SUITE 240 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95826 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8009871970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | CO | ForeignFinancialAccountCntryCd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $93,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,549 | CurrentTaxYearAmt |
| Total | $148,717 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $93,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,549 | CurrentTaxYearAmt |
| Total | $148,717 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $90,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,100 | CurrentTaxYearAmt |
| Total | $100,432 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $90,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,100 | CurrentTaxYearAmt |
| Total | $100,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,285 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $93,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,549 | CurrentTaxYearAmt |
| Total | $148,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 450 TRAVEL 445 CONFERENCES & MEETINGS 445 BANK & MERCHANT CHARGES 1,799 CALIFORNIA FTB TAX 10 FILING FEE 25 PRIVATE LETTER RULING 10,000 ORPHANAGE SUPPLIES 22,906 TOTAL 36,080 |
| FORM 990-EZ, PART II, LINE 24 | CONSTRUCTION IN PROGRESS 0 3,497 TOTAL 0 3,497 |
| FORM 990-EZ, PART III | OUR MISSION IS TO PROTECT, NURTURE AND EDUCATE ABANDONED CHILDREN SO THAT THEY ARE ABLE TO LIVE HEALTHY AND FULFILLING LIVES, FROM CHILDHOOD THROUGH EARLY ADULTHOOD. WE ACHIEVE THIS MISSION BY ENSURING THAT ALL OF OUR CHILDREN'S NEEDS ARE MET, INCLUDING: A PLACE TO LIVE, NUTRITIOUS MEALS, FORMAL EDUCATION, MEDICAL CARE, COUNSELING, AND A LOVING AND CARING ENVIRONMENT. WE WORK WITH ALL CHILDREN IN NEED, REGARDLESS OF RACE, RELIGION, ETHNICITY OR GENDER; AND WE LOOK TO PARTNER WITH LOCAL CHARITIES TO ASSIST US IN OUR MISSION. THE EMILIANI PROJECT HAS BEGUN A CHRISTIAN MISSION IN THE SOUTH AMERICAN CITY OF MEDELLIN, COLOMBIA, WHERE WE ARE BUILDING A HOME TO RESCUE ORPHANED AND ABANDONED CHILDREN FROM STARVATION, HOMELESSNESS, DRUGS, VIOLENCE, AND PROSTITUTION. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| JORDAN REECE |
| JASON SCHWARTZ |
| CHARLES NAVARRETE |
Comments