FRIENDS OF LIBERIA INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF LIBERIA INC (EIN 52-1541798)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-26
- IRS object ID
- 201701169349200345
- Schema version
- 2016v3.0
- 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 | 2017-04-26T16:55:35-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 120 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 1812 MONROE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID W HOLMES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5133093369 | PhoneNum |
| Signature | 2017-04-26 | 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 | 2017-04-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.234.136.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-26 | IPDt |
| IP Tm | 15:54:04 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2169EE504DA55400137C5FE39AA479C65983F63F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2169EE504DA55400137C5FE39AA479C65983F63F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $148,645 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $147,744 | ContributionsGiftsGrantsEtcAmt |
| Special Events Direct Expenses | $2,347 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,347 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $901 | OtherRevenueTotalAmt |
| Total Revenue | $146,298 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $76,997 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $816 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $28,064 | OtherExpensesTotalAmt |
| Total Expenses | $105,877 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,421 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,368 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $146,789 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,368 | BOYAmt |
| EOY | $146,789 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,368 | BOYAmt |
| EOY | $146,789 | 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 | $106,368 | BOYAmt |
| EOY | $146,789 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROGRAM SERVICE ACCOMPLISHMENTS: FAMILY LITERACY INITIATIVE: TOGETHER WITH HIPPY - INTERNATIONAL AND LITERACY LEVELS ALONG WITH THEIR CHILDREN'S, AND (2) WILL HAVE A LASTING AND SUSTAINABLE TWO - GENERATION IMPACT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOSEPH CRAYTON | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| DON DRACH | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| SIMON JAME | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| VIRGINIA HESEL | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| NANCY WALLACE | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| BLIDI STEMM | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| GARRET MASON | ||||
| 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) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | $34,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,744 | CurrentTaxYearAmt |
| Total | $379,566 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,744 | CurrentTaxYearAmt |
| Total | $379,566 | 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 | $379,566 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $1,178 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $1,178 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,799 | CurrentTaxYearAmt |
| Total | $380,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | AMOUNT: 901. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ECONOMIC & SOCIAL SERVICES. GRANTEE NAME: INITIATIVE FOR FEMALE DEVELOPEMENT. GRANTEE RELATIONSHIP: GRANTEE. PROPERTY DESCRIPTION: SEWING MACHINES. AMOUNT GIVEN: 2000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ECONOMIC & SOCIAL SERVICES. GRANTEE NAME: WE CARE FOUNDATION. GRANTEE RELATIONSHIP: GRANTEE. PROPERTY DESCRIPTION: SERVICES, SUPPLIES AND MACHINES. AMOUNT GIVEN: 60000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ECONOMIC & SOCIAL SERVICES. GRANTEE NAME: CECAFE. GRANTEE RELATIONSHIP: GRANTEE. PROPERTY DESCRIPTION: PSYCHOSOCIAL SUPPORT TO EBOLA SURVIVORS. AMOUNT GIVEN: 3000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ECONOMIC & SOCIAL SERVICES. GRANTEE NAME: GUMHWA. GRANTEE RELATIONSHIP: GRANTEE. PROPERTY DESCRIPTION: CONSTRUCTING CARETAKER CENTER. AMOUNT GIVEN: 2000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ECONOMIC & SOCIAL SERVICES. GRANTEE NAME: REFUGEE PLACE CLINIC. GRANTEE RELATIONSHIP: GRANTEE. PROPERTY DESCRIPTION: CLINIC OPERATIONS. AMOUNT GIVEN: 5000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ECONOMIC & SOCIAL SERVICES. GRANTEE NAME: MY HEART'S APPEAL. GRANTEE RELATIONSHIP: GRANTEE. PROPERTY DESCRIPTION: WELL DIGGING PROJECT. AMOUNT GIVEN: 2000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ECONOMIC & SOCIAL SERVICES. GRANTEE NAME: EDUCATION FIRST. GRANTEE RELATIONSHIP: GRANTEE. PROPERTY DESCRIPTION: SCHOOL SANITATION PROJECT. AMOUNT GIVEN: 2997. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 76997. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 643. DESCRIPTION: WEBSITE. AMOUNT: 110. DESCRIPTION: INSURANCE. AMOUNT: 1748. DESCRIPTION: BANK AND WIRE FEES. AMOUNT: 656. DESCRIPTION: FAMILY LITERACY PROGRAM EXPENSES. AMOUNT: 22450. DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 2457. TOTAL TO FORM 990-EZ, LINE 16: 28064. |
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. | DeclarationDesc |