AZUL FASHION ART & DESIGN INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AZUL FASHION ART & DESIGN INC (EIN 47-3826013)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-21
- IRS object ID
- 202312029349200106
- Schema version
- 2022v5.0
- 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 | 2023-07-21T10:02:27-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260547877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSDT & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 S DADELAND BLVD STE 600 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331562721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473826013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZUL - FASHION ART DESIGN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AZUL | BusinessNameControlTxt |
| Phone | 5617375568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2635 OLD OKEECHOBEE ROAD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA RAFFAELLI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9546005330 | PhoneNum |
| Signature | 2023-07-21 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SANDRA | PersonFirstNm |
| Person Last | RAFFAELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBBIE EISENBERG CPA | PreparerPersonNm |
| PTIN | P01787136 | PTIN |
| Phone | 3056703370 | PhoneNum |
| Preparation | 2023-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,080 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,278 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,526 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $4,276 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $4,276 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $133,080 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,708 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,531 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $45,324 | OtherExpensesTotalAmt |
| Total Expenses | $75,563 | TotalExpensesAmt |
| Excess Or Deficit For Year | $57,517 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,234 | BOYAmt |
| EOY | $90,751 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,234 | BOYAmt |
| EOY | $90,751 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42 | BOYAmt |
| EOY | $42 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,192 | BOYAmt |
| EOY | $90,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EMPOWER ADULTS WITH DISABILITIES AND THEIR CAREGIVERS USING FASHION ART AND DESIGN AS THE PATH TO ACHIEVE ARTISTIC RECOGNITION, DIGNITY, AND FINANCIAL INDEPENDENCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| IN 2020, AZUL FULFILLED ITS MISSION OF EMPOWERING ADULTS WITH DISABILITIES THROUGH FASHION ART AND DESIGN, BY HOSTING TWO FASHIONABLE PROGRAMS, TWO FASHION SHOWS, AND A YOGA AND LUNCH PROGRAM, IMPACTING 35 ADULTS WITH DISABILITIES DIRECTLY AND 980 INDIVIDUALS INDIRECTLY. | |
| IN 2020, AZUL FULFILLED ITS MISSION OF EMPOWERING ADULTS WITH DISABILITIES THROUGH FASHION ART AND DESIGN, BY HOSTING TWO FASHIONABLE PROGRAMS, TWO FASHION SHOWS, AND A YOGA AND LUNCH PROGRAM, IMPACTING 35 ADULTS WITH DISABILITIES DIRECTLY AND 980 INDIVIDUALS INDIRECTLY. | $50,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,855 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SANDRA RAFFAELLI | ||
| CEO | 5.00 | $0 |
| ELIZABETH NASSAR | ||
| SECRETARY | 5.00 | $0 |
| CHIARA SIMONE ROBINSON | ||
| CLIENT REPRE | 4.00 | $0 |
| ALISON BURCKHARDT | ||
| INTERIM PRES | 4.00 | $0 |
| SUSANE MOUA | ||
| MARKETING CH | 5.00 | $0 |
| NATALIE ENO | ||
| DIRECTOR | 5.00 | $0 |
| MICHAEL D LATHAM | ||
| DIRECTOR | 5.00 | $0 |
| DANIELLE M HANSON | ||
| DIRECTOR | 5.00 | $0 |
| JONATHAN D CLARK | ||
| DIRECTOR | 5.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KSDT CPA LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 YAMATO ROAD | AddressLine1Txt |
| Address Line2 | SUITE 210 | AddressLine2Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617375568 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 Minus2 Years | $9,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,278 | CurrentTaxYearAmt |
| Total | $166,041 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,802 | CurrentTaxYearAmt |
| Total | $81,909 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,080 | CurrentTaxYearAmt |
| Total | $247,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $247,950 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,080 | CurrentTaxYearAmt |
| Total | $247,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,000 INSURANCE 353 BANK FEES 306 BOOKS, SUBSCRIPTIONS 768 BUSINESS REGISTRATION FEE 138 PBHAB PROGRAM 4,315 CONFERENCE, MEETINGS 180 CONSULTING FEES 1,531 EVENTS FEE 725 FOOD FOR MEETINGS 1,734 COMPUTER AND INTERNET 230 HEALTH 179 POSTAGE & MAILING SERVICE 41 EMPLOYEE BONUS 400 GRAPHIC DESIGN 200 OTHER - RETURNED ITEM 33 PROFESSIONAL DEVELOPMENT 220 SPRING SUMMER PROGRAM 192 PAYROLL EXPENSES 21 PRINTING AND COPYING 1,718 PROGRAM EXPENSES 210 REIMBURSEMENT 290 DONATED FACILITIES 451 STORAGE 1,878 SUBCONTRACTOR 13,615 SUPPLIES 3,370 AUTO EXPENESES 10,226 TOTAL 45,324 |
| FORM 990-EZ, PART II, LINE 24 | 22,190 22,190 LESS ACCUMULATED DEPRECIATION 22,190 22,190 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 42 42 |
| FORM 990-EZ, PART III | TO EMPOWER ADULTS WITH DISABILITIES AND THEIR CAREGIVERS USING FASHION ART AND DESIGN AS THE PATH TO ACHIEVE ARTISTIC RECOGNITION, DIGNITY, AND FINANCIAL INDEPENDENCE. |
| FORM 990-EZ, PART III, LINE 28 | IN 2020, AZUL FULFILLED ITS MISSION OF EMPOWERING ADULTS WITH DISABILITIES THROUGH FASHION ART AND DESIGN, BY HOSTING TWO FASHIONABLE PROGRAMS, TWO FASHION SHOWS, AND A YOGA AND LUNCH PROGRAM, IMPACTING 35 ADULTS WITH DISABILITIES DIRECTLY AND 980 INDIVIDUALS INDIRECTLY. |
| FORM 990-EZ, PART III, LINE 31 | IN 2020, AZUL FULFILLED ITS MISSION OF EMPOWERING ADULTS WITH DISABILITIES THROUGH FASHION ART AND DESIGN, BY HOSTING TWO FASHIONABLE PROGRAMS, TWO FASHION SHOWS, AND A YOGA AND LUNCH PROGRAM, IMPACTING 35 ADULTS WITH DISABILITIES DIRECTLY AND 980 INDIVIDUALS INDIRECTLY. |
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