FRINGE BENEFITS ALLIANCE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRINGE BENEFITS ALLIANCE (EIN 95-4742959)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-09
IRS object ID
201842529349200154
Schema version
2017v2.2
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)
Return2018-09-09T11:41:31-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-08-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR CHRIS AURITPreparerPersonNm
PTINP00173276PTIN
Phone7046636760PhoneNum
Preparation2018-09-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.190.242.223IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-09IPDt
IP Tm11:41:14IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7CC58A3A89E03146A0CAC118901B2D963D93F1DEAtSubmissionCreationDeviceId
At Submission Filing Device Id7CC58A3A89E03146A0CAC118901B2D963D93F1DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.COOTIESHOTS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,792GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,724ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$11,069InvestmentIncomeAmt
Sale Of Assets Gross$77,999SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$82,450CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$4,451GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$98,342TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,792SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,409FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$658OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,122PrintingPublicationsPostageAmt
Other Expenses Total$38,042OtherExpensesTotalAmt
Total Expenses$62,023TotalExpensesAmt
Excess Or Deficit For Year$36,319ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$167,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$203,820NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$167,501BOYAmt
EOY$203,820EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$167,501BOYAmt
EOY$203,820EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$167,501BOYAmt
EOY$203,820EOYAmt
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
Program Service Expenses$52,875ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,875TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonNORMA BOWLESPersonNm
TitleARTISTIC DIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos10.00AverageHrsPerWkDevotedToPosRt
Compensation$19,792CompensationAmt
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,601CurrentTaxYearMinus1YearAmt
Current Tax Year$91,724CurrentTaxYearAmt
Total$319,652TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,601CurrentTaxYearMinus1YearAmt
Current Tax Year$91,724CurrentTaxYearAmt
Total$319,652TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$319,652PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,938CurrentTaxYearMinus1YearAmt
Current Tax Year$11,069CurrentTaxYearAmt
Total$53,987TotalAmt
FieldValueIRS element (for citing)
Total Support$373,639TotalSupportAmt
Public Support CY1700.85550PublicSupportCY170Pct
Public Support PY1700.84110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPROGRAM SERVICE ACCOMPLISHMENTS
OtherIn collaboration with the SEMS youth, we created another original, tolerance-promoting play, this time for the benefit of local elementary school youth. We reached out to a number of South Los Angeles elementary schools and invited the students to share stories about the bullying they experienced. We received dozens of heart-breaking stories. Our middle school youth dramatized the children's stories as engaging, thought-provoking short plays, monologues and Spoken Word pieces. In May 2018, we worked with the writer/performers to tour their original pieces along with favorite Cootie Shots pieces in a production titled Stand Up & Speak Out! to local elementary schools, empowering another generation of kids to learn how to "Stand Up & Speak Out!" and stop discrimination in its tracks. As a result, most of the 1,000 young audience members who said they would not intervene in bullying instances committed to intervening in positive ways after seeing the show.
Form 990EZ, Part I, Line 16MEALS 1743.
Form 990EZ, Part I, Line 16SUPPLIES 1001.
Form 990EZ, Part I, Line 16TRAVEL 778.
Form 990EZ, Part I, Line 16TAXES AND LICENSES 50.
Form 990EZ, Part I, Line 16PROGRAM SERVICES - GENERAL 1149.
Form 990EZ, Part I, Line 16PROGRAM SERVICES - DEVELOPMENT 3198.
Form 990EZ, Part I, Line 16FACILITATION OF WORKSHOPS 4181.
Form 990EZ, Part I, Line 16GIFTS 45.
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 424.
Form 990EZ, Part I, Line 16INSURANCE 919.
Form 990EZ, Part I, Line 16PAYROLL TAX 7012.
Form 990EZ, Part I, Line 16SEMS RESIDENCY - PRODUCTION ASSISTANTS 2980.
Form 990EZ, Part I, Line 16SEMS RESIDENCY - TRANSLATION 345.
Form 990EZ, Part I, Line 16SEMS RESIDENCY - EVALUATIONS 903.
Form 990EZ, Part I, Line 16RECRUITMENT 305.
Form 990EZ, Part I, Line 16SEMS PROPS & COSTUMES 334.
Form 990EZ, Part I, Line 16WEEKLY PLANNING MEETINGS 4415.
Form 990EZ, Part I, Line 16WEEKLY PREP DURING RESIDENCY 5508.
Form 990EZ, Part I, Line 16YOUTH WORKSHOPS 1267.
Form 990EZ, Part I, Line 16REHEARSALS/SHOW TOUR WEEK 1485.
Form 990EZ, Part I, Line 20CHANGE IN VALUE OF SECURITIES

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