FRINGE BENEFITS ALLIANCE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRINGE BENEFITS ALLIANCE (EIN 95-4742959)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201923179349202117
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T09:08:30-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R CHRIS AURIT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 RUBY RD | AddressLine1Txt |
| City | MOORESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954742959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F B Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FBAL | BusinessNameControlTxt |
| Phone | 3235136021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2669 1/4 Waverly | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900392768 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMA BOWLES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3235136021 | PhoneNum |
| Signature | 2019-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R Chris Aurit | PreparerPersonNm |
| PTIN | P00173276 | PTIN |
| Phone | 7046636760 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.75.86.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 09:08:06 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7CC58A3A89E03146A0CAC118901B2D963D93F1DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7CC58A3A89E03146A0CAC118901B2D963D93F1DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.COOTIESHOTS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,561 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,100 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $10,057 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $20,404 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $21,167 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$763 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $63,394 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,096 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,478 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,425 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,781 | OtherExpensesTotalAmt |
| Total Expenses | $62,780 | TotalExpensesAmt |
| Excess Or Deficit For Year | $614 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $203,820 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$7,826 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $196,608 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,820 | BOYAmt |
| EOY | $196,608 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,820 | BOYAmt |
| EOY | $196,608 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,820 | BOYAmt |
| EOY | $196,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CREATE A CONTEXT TO TURN DISCRIMINATION INTO PLAYS THAT PROMOTE TOLERANCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $51,409 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,409 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMA BOWLES | PersonNm |
| Title | ARTISTIC DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $20,096 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMA BOWLES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2669 1/4 WAVERLY | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900392768 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3235136021 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,100 | CurrentTaxYearAmt |
| Total | $332,252 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,100 | CurrentTaxYearAmt |
| Total | $332,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $332,252 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,057 | CurrentTaxYearAmt |
| Total | $56,472 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $388,724 | TotalSupportAmt |
| Public Support CY170 | 0.85470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Program service accomplishments |
| Other | Our 2018/2019 "Stand UP & Speak Out! Videos for Social Justice Residency" involved Southeast Middle School (SEMS) students in civic engagements through the process of collaboratively creating short videos promoting media literacy and human rights in their school, their community and beyond. The residency workshops included research, story-sharing, critical thinking, diversity awareness and team-building exercises, creative brainstorming, improvisation, writing between people with different points of view. In fall 2018, the students examined the diverse ways news is shaped and communicated to the public, and learned how to discern the difference between fact-based and fake news. The youth then created short videos designed to equip their peers with similar media literacy and critical analysis skills, and to inspire them to become civically engaged. In spring 2019, the youth studied the "Universal Declaration of Human Rights" and considered the relevance of the rights articulated therein to their own lives and to the lives of other individuals in their community and throughout the world. Each student selected an issue he or she cares about deeply, and worked in small groups to create videos promoting constructive action to address those issues. At the end of both semesters, the youth shared their videos with their peers in all-school assemblies, with their families in after-school gatherings, and with the wider communith through the web. |
| Other | Part I line 20 Other changes in net assets: |
| Other | Prior period realized losses. |
| Form 990EZ, Part I, Line 16 | TAXES AND FEES 55. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAX 6924. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 719. |
| Form 990EZ, Part I, Line 16 | INTERNET 440. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES - GENERAL 7219. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES - DIVERSE WORKSHOPS 200. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES - DEVELOPMENT 3435. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES - TRANSLATION 135. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES - PHOTO/VIDEO 605. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES - STAGE MANAGER 713. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES - EVALUATION 263. |
| Form 990EZ, Part I, Line 16 | GIFTS 76. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES - CONTRACT LABOR 1534. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES - RECRUITMENT 260. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES - SUPPLIES 2750. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES - PROPS & COSTUMES 99. |
| Form 990EZ, Part I, Line 16 | WEEKLY PLANNING MEETINGS 3305. |
| Form 990EZ, Part I, Line 16 | WEEKLY PREP 4813. |
| Form 990EZ, Part I, Line 16 | YOUTH WORKSHOPS 3432. |
| Form 990EZ, Part I, Line 16 | REHEARSALS SHOW TOUR 699. |
| Form 990EZ, Part I, Line 16 | INSURANCE 917. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 1188. |
Comments