FRINGE BENEFITS ALLIANCE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRINGE BENEFITS ALLIANCE (EIN 95-4742959)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-10
IRS object ID
202043159349201449
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-10T09:41:19-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R CHRIS AURIT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1186 RUBY RDAddressLine1Txt
CityMOORESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28117ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954742959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1F B AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFBALBusinessNameControlTxt
Phone3235136021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12669 1/4 WaverlyAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900392768ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNORMA BOWLESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3235136021PhoneNum
Signature2020-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR Chris AuritPreparerPersonNm
PTINP00173276PTIN
Phone7046636760PhoneNum
Preparation2020-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.190.226.115IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm09:41:07IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7CC58A3A89E03146A0CAC118901B2D963D93F1DEAtSubmissionCreationDeviceId
At Submission Filing Device Id7CC58A3A89E03146A0CAC118901B2D963D93F1DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COOTIESHOTS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,205GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,016ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$8,439InvestmentIncomeAmt
Sale Of Assets Gross$50,750SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$69,910CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$19,160GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$41,295TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,126SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,462OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28,087OtherExpensesTotalAmt
Total Expenses$49,675TotalExpensesAmt
Excess Or Deficit For Year-$8,380ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$196,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,228NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$196,608BOYAmt
EOY$188,228EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,608BOYAmt
EOY$188,228EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$196,608BOYAmt
EOY$188,228EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCREATE A CONTEXT TO TURN DISCRIMINATION INTO PLAYS THAT PROMOTE TOLERANCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$20,489ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,489TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonNORMA BOWLESPersonNm
TitleARTISTIC DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos10.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNORMA BOWLESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12669 1/4 WAVERLYAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900392768ZIPCd
FieldValueIRS element (for citing)
Phone3235136021PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,100CurrentTaxYearMinus1YearAmt
Current Tax Year$52,016CurrentTaxYearAmt
Total$319,763TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,100CurrentTaxYearMinus1YearAmt
Current Tax Year$52,016CurrentTaxYearAmt
Total$319,763TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$319,763PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,057CurrentTaxYearMinus1YearAmt
Current Tax Year$8,439CurrentTaxYearAmt
Total$58,274TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$378,037TotalSupportAmt
Public Support CY1700.84590PublicSupportCY170Pct
Public Support PY1700.85470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherProgram service accomplishments
OtherI. We launched the Pilot of our "Creative Tools for Critical Times" project A. Over 340 Southern Californians engaged in the fall 2019 pilot of our CT4CT "Videos for Social Justice" Workshops, Including: 1. Seven groups of Drama Students at Southeast DREAMS Magnet 2. Breath of Fire Latina Theater Ensemble 3. LAUSD Arts Educators 4. Girls Build/LA at Grand Arts Cortines High School 5. One & All Student-led Theatre for Social Justice Group at USC 6. Club Guadalupano B. We posted 25 of the videos created in these school and community workshops on our CT4CT YouTube Channel, and launched an Instagram Account and Facebook page to help promote these videos & the diverse social justice causes they endorse. C. We assembled a team of talented artists, educators, and student leaders. This includes: 1. LMU Teaching Artists - Tiff, Sasha , Alan, Emely & Eric 2. LMU Volunteer Teaching Assistants - 10 Esperer Service Organization members. 3. Interns: a. 14 USC student interns participated in the spring 2020 pilot of our CT4CT Intern Training. One of these students, Chelsea, has joined Lena on our Marketing Team. b. Additionally, Abby from University of Redlands, is volunteering with us this summer. c. Esperer volunteer Lindsey has joined us as our Intern Grant researcher/writer 4. Diverse Veteran Fringe Benefits Artists are also donating their videography & other talents. 5. Guest Artists are also donating their work. II. We've also launched WISDOM Through Film - Interviews with Elders re: their experiences tackling discrimination. A. We mentored 3 high school students on their baccalaureate project, through which they produced 15 interviews with elders, a website, YouTube Channel, an Instagram account & a Facebook page. B. They have passed the torch to us and Tiff will be leading the program this coming year & beyond. III. The Rose Brampton produced a radio theatre performances of 2 of our COOTIE SHOTS plays with child actors. They performed BJ's "Rapunzel" & Johnny Valentine's & my "The Duke Who Outlawed Jelly Beans," as well as a sequel to "The Duke" that the children wrote. IV. The Fringe Benefits Website Re-build A. We're two-thirds of the way there! B. The next step is for me to update the content - text & photos.
Form 990EZ, Part I, Line 16TAXES AND FEES 25.
Form 990EZ, Part I, Line 16PAYROLL TAX 6894.
Form 990EZ, Part I, Line 16INTERNET 265.
Form 990EZ, Part I, Line 16PROGRAM SERVICES - GENERAL 20903.

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