FRIENDS OF LIBERIA INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF LIBERIA INC (EIN 52-1541798)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-03
- IRS object ID
- 201841239349200719
- Schema version
- 2017v2.2
- 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 | 2018-05-03T10:04:51-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412237877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRECISION ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 200 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521541798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF LIBERIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2025460139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 15TH STREET NW NO 1135 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HOLMES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5133093369 | PhoneNum |
| Signature | 2018-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA SANTISTEVAN CPA | PreparerPersonNm |
| PTIN | P00707027 | PTIN |
| Phone | 5055635525 | PhoneNum |
| Preparation | 2018-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.FOL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,106 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $107,030 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $76 | OtherRevenueTotalAmt |
| Total Revenue | $107,106 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $67,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $574 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $17,801 | OtherExpensesTotalAmt |
| Total Expenses | $85,375 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,731 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $146,789 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,661 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $163,859 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,789 | BOYAmt |
| EOY | $159,253 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,606 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,789 | BOYAmt |
| EOY | $163,859 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,789 | BOYAmt |
| EOY | $163,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT EDUCATION AND DEVELOPMENT RELATING TO LIBERIA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FAMILY LITERACY INITIATIVE: TOGETHER WITH HIPPY-INTERNATIONAL AND WE-CARE, WE ARE COMMITTED TO A PROGRAM THAT WILL (1) INCREASE PARENTS' LITERACY LEVELS ALONG WITH THEIR CHILDREN'S, AND (2) WILL HAVE A LASTING AND SUSTAINABLE TWO-GENERATION IMPACT. | $73,390 | $74,312 |
| LIFE'S SKILLS TO VULNERABLE AND DISADVANTAGED YOUTH IN MARGIBI COUNTY, LIBERIA; GIRLS; SUPPORT ENTERPRENEURSHIP DEVELOPMENT PROGRAM FOR HIGH SCHOOLS STUDENTS; PURCHASE EDUCATIONAL BOOKS AND SUPPLIES TO STUDENTS AND TEACHERS IN LIBERIA. | $160 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,312 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DON DRACH | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| NANCY WALLACE | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| BLIDI STEMM | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| SARAH MORRISON | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| ALISON MCREYNOLDS | ||||
| MEMBERSHIP COORDINATOR | 3.00 | $0 | $0 | $0 |
| MONICA GADKARI | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| DAVID HOLMES | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HOLMES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9524 HEATHER CT | AddressLine1Txt |
| City | BLUE ASH | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133093369 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus4 Years | $30,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,030 | CurrentTaxYearAmt |
| Total | $452,432 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,030 | CurrentTaxYearAmt |
| Total | $452,432 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $452,432 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76 | CurrentTaxYearAmt |
| Total | $1,252 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76 | CurrentTaxYearAmt |
| Total | $1,252 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,106 | CurrentTaxYearAmt |
| Total | $453,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | AMOUNT: 76. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ECONOMIC & SOCIAL SERVICES. GRANTEE NAME: WE CARE FOUNDATION. GRANTEE ADDRESS: LIBERIA MONROVIA, LIBERIA. GRANTEE RELATIONSHIP: GRANTEE. PROPERTY DESCRIPTION: SUPLLIES AND MATERIALS. AMOUNT GIVEN: 60000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ECONOMIC & SOCIAL SERVICES. GRANTEE NAME: FOL HEALTH SURVEY TEAM. GRANTEE ADDRESS: LIBERIA MONROVIA, LIBERIA. GRANTEE RELATIONSHIP: GRANTEE. PROPERTY DESCRIPTION: SUPLLIES AND MATERIALS. AMOUNT GIVEN: 1000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ECONOMIC & SOCIAL SERVICES. GRANTEE NAME: LIBERIA RETURNEE NETWORK. GRANTEE ADDRESS: LIBERIA MONROVIA, LIBERIA. GRANTEE RELATIONSHIP: GRANTEE. PROPERTY DESCRIPTION: SUPLLIES AND MATERIALS. AMOUNT GIVEN: 3000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ECONOMIC & SOCIAL SERVICES. GRANTEE NAME: RESTORE HOPE. GRANTEE ADDRESS: LIBERIA MONROVIA, LIBERIA. GRANTEE RELATIONSHIP: GRANTEE. PROPERTY DESCRIPTION: SUPLLIES AND MATERIALS. AMOUNT GIVEN: 3000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 67000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 1235. DESCRIPTION: BANK AND WIRE FEES. AMOUNT: 876. DESCRIPTION: FAMILY LITERACY PROGRAM EXPENSES. AMOUNT: 14312. DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 1303. TOTAL TO FORM 990-EZ, LINE 16: 17801. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN BEGINNING CASH. AMOUNT: -4661. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS IN TRANSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4606. |