ANNAS CELEBRATION OF LIFE FOUNDATION INC: Form 990EZ, tax year 2016
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- Organization
- ANNAS CELEBRATION OF LIFE FOUNDATION INC (EIN 20-1737472)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-05
- IRS object ID
- 201721869349200217
- 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 | 2017-07-05T13:00:55-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205804172 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGBC PARTNERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N MERIDIAN ST STE 1100 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | 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 | 201737472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA'S CELEBRATION OF LIFE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNA | BusinessNameControlTxt |
| Phone | 3175241300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17730 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MOLLOY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3177882937 | PhoneNum |
| Signature | 2017-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA M MCCULLOUGH CPA | PreparerPersonNm |
| PTIN | P01261354 | PTIN |
| Phone | 3176334700 | PhoneNum |
| Preparation | 2017-06-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.109.176.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-14 | IPDt |
| IP Tm | 15:27:19 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8CC57F4BFDB131A809972DDCF3D4AE8F68C96D86 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22D33DCD478FA3073FF2D24D9E105D3071E16F49 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ANNASCELEBRATIONOFLIFE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,618 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,811 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $127,778 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $41,521 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $86,257 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $29 | OtherRevenueTotalAmt |
| Total Revenue | $114,097 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $63,851 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $38,906 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,419 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $8,541 | OtherExpensesTotalAmt |
| Total Expenses | $115,717 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,620 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,469 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $94,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,376 | BOYAmt |
| EOY | $102,991 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,255 | BOYAmt |
| EOY | $4,305 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,631 | BOYAmt |
| EOY | $107,296 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162 | BOYAmt |
| EOY | $12,447 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,469 | BOYAmt |
| EOY | $94,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL, MEDICAL, RELIGIOUS AND CHARITABLE PURPOSES TO HELP ENSURE THAT CHILDREN WITH SPECIAL NEEDS ARE AFFORDED THE JOY OF CELEBRATING THEIR "SPECIALNESS." | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO HELP PROVIDE SUPPORT TO OTHER QUALIFYING ORGANIZATIONS WHICH PROVIDE SERVICES TO SPECIAL NEEDS CHILDREN, AWARD SCHOLARSHIPS AND GRANTS TO SPECIAL NEEDS CHILDREN AND/OR THEIR FAMILIES TO OBTAIN LIFE BUILDING OR LIFE ENHANCING ITEMS THAT MIGHT NOT BE OTHERWISE OBTAINABLE, AND CREATE A SUPPORT NETWORK FOR SPECIAL NEEDS CHILDREN AND/OR THEIR FAMILIES. | 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 (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JULIE K MOLLOY | ||||
| DIRECTOR | 1.50 | $0 | $0 | $0 |
| PETER MOLLOY | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| WILHEMINA REASOR | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| BRAD SCHROCK | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| NANCY LORENZANO | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| JOHN HEINZELMAN | ||||
| VICE PRESIDENT | 1.50 | $0 | $0 | $0 |
| RICHARD ARKANOFF | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| REYNOLD BERRY | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| GINA FLEMING | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| WILLIAM KUNTZ | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| PHIL JONES | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| LISA SUSEMICHEL | ||||
| BOARD MEMBER | 1.50 | $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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE MOLLOY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6418 SILVERTON COURT | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3177882937 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,589 | CurrentTaxYearAmt |
| Total | $522,885 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,589 | CurrentTaxYearAmt |
| Total | $522,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $522,885 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $523,149 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNA'S GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $45,938 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,938 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,288 | OtherDirectExpensesEvent1Amt |
| Event2 | ROCK THE NIGHT FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $60,299 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $60,299 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,061 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,541 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,541 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,172 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $127,778 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $127,778 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,521 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,521 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,257 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME . AMOUNT: 29. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALL GIFTS. AMOUNT GIVEN: 63,851. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES . AMOUNT: 413. DESCRIPTION: WEBSITE AND MARKETING . AMOUNT: 1,143. DESCRIPTION: INSURANCE . AMOUNT: 3,906. DESCRIPTION: TRAVEL . AMOUNT: 3,079. TOTAL TO FORM 990-EZ, LINE 16: 8,541. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 3,255. END OF YEAR AMOUNT: 3,255. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,050. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NATIONAL CITY CREDIT CARD . BEG. OF YEAR AMOUNT: 4,162. END OF YEAR AMOUNT: 12,447. DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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 |