STELOS ALLIANCE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STELOS ALLIANCE (EIN 26-3049375)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349201920
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T10:56:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341945695 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SS&G INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SPRUCE ST SUITE 250 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263049375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STELOS ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEL | NameControl |
| Phone | 2103850423 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 HERFF ROAD | AddressLine1 |
| City | BOERNE | City |
| State | TX | State |
| ZIP Code | 78006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELINDA KELLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2103850423 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNETTE HOELZER | Name |
| PTIN | P00000633 | PTIN |
| Phone | 6144883126 | Phone |
| Date Prepared | 2013-10-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.STELOS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62130 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 57732 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 4398 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11936 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -7538 | SpecialEventsNetIncomeLoss |
| Total Revenue | 50194 | TotalRevenue |
| Grants And Similar Amounts Paid | 32500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2000 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 729 | PrintingPublicationsPostage |
| Other Expenses Total | 29805 | OtherExpensesTotal |
| Total Expenses | 65034 | TotalExpenses |
| Excess Or Deficit For Year | -14840 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -59652 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 23909 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -50583 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40348 | BOY |
| EOY | 49417 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40348 | BOY |
| EOY | 49417 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -59652 | BOY |
| EOY | -50583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE ASSISTANCE, INCLUDING BUT NOT LIMITED TO FINANCIAL, EDUCATIONAL AND VOCATIONAL SUPPORT, TO STUDENTS AT THE COLLEGE LEVEL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDING SCHOLARSHIPS WITH AN EMPHASIS ON SUPPORTING EXCEPTIONAL STUDENT LEADERS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 32500 | GrantsAndAllocations |
| Program Service Expenses | 61641 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61641 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| WILLIAM POSTON | ||||
| FOUNDER/PRESIDENT | 10.00 | 0 | 0 | 0 |
| MELINDA KELLER | ||||
| VICE PRES/EXEC DIR | 40.00 | 0 | 0 | 0 |
| ROBERT POSTON | ||||
| DIRECTOR | 10.00 | 0 | 0 | 0 |
| MATTHEW PRIEST | ||||
| DIRECTOR | 10.00 | 0 | 0 | 0 |
| REAGAN PUGH | ||||
| DIRECTOR | 20.00 | 0 | 0 | 0 |
| KAILEY SLONE | ||||
| DIRECTOR | 20.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 100000 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELINDA KELLER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 HERFF ROAD | AddressLine1 |
| City | BOERNE | City |
| State | TX | State |
| ZIP Code | 78006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2103850423 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54605 | CurrentTaxYear |
| Total | 206721 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54605 | CurrentTaxYear |
| Total | 206721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 107725 | AmountsSubstContributorsTotal |
| Public Support Total170 | 98996 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -14544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -1613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -8612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2438 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4411 | CurrentTaxYear |
| Total | -31618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 175103 | TotalSupport |
| Gross Receipts From Admissions Etc | 3111 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM POSTON | NamePerson |
| Relationship With Organization | PRESIDENT | RelationshipWithOrganization |
| Purpose Of Loan | MONIES NEEDED FOR START UP COSTS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 100000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 100000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,394. DESCRIPTION: FOOD & ENTERTAINMENT. AMOUNT: 1,933. DESCRIPTION: INTERNET & SUBSCRIPTIONS. AMOUNT: 2,099. DESCRIPTION: MARKETING OPERATIONS. AMOUNT: 9,236. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,351. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 542. DESCRIPTION: PARKING. AMOUNT: 49. DESCRIPTION: BOOKS FOR STUDENTS. AMOUNT: 8,492. DESCRIPTION: FELLOWSHIP. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 498. DESCRIPTION: MERCHANDISE. AMOUNT: 2,211. TOTAL TO FORM 990-EZ, LINE 16: 29,805. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 23,909. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: POSTON LOAN. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 100,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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