LIFEBEAT INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LIFEBEAT INC (EIN 13-3667778)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349205217
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

FieldValueIRS element (for citing)
Return2017-11-14T15:09:35-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dinowitz & Bove CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 Broadway Ste 1010AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133667778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFEBEAT INCBusinessNameLine1Txt
Business Name Line2co Burton Goldstein & Co LLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone2124592590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 Lexington AvenueAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBurton GoldsteinPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK BOVEPreparerPersonNm
PTINP00747643PTIN
Phone2129730935PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.lifebeat.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10ContributionsGiftsGrantsEtcAmt
Investment Income$79InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$89TotalRevenueAmt
Printing Publications Postage$868PrintingPublicationsPostageAmt
Other Expenses Total$16,607OtherExpensesTotalAmt
Total Expenses$17,475TotalExpensesAmt
Excess Or Deficit For Year-$17,386ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$377,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$360,411NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$177,917BOYAmt
EOY$160,886EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$200,293BOYAmt
EOY$199,525EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$378,210BOYAmt
EOY$360,411EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$413BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$377,797BOYAmt
EOY$360,411EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLIFEbeat, Inc., was formed to provide assistance to people living with AIDS and HIV and to help educate people on HIV prevention. Lifebeat, Music Fights HIV/AIDS, founded in 1992, is the leading national nonprofit dedicated to educating Americas youth (13-24) about HIV/AIDS prevention. Lifebeat mobilizes the talents and resources of the music industry to deliver HIV/AIDS and STDs awareness messages through broadcast, print, social and digital media, and distributes educational literature and condoms at concert venues, music festivals, clubs and other events. Lifebeat also provides quality of life services and support, such as musical performances, for people living with HIV/AIDS and their families.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDue to the management turnover in late 2015, LIFEBEAT was inactive during year 2016. With the new executive director in 2017, LIFEbeat is back in business and continue to raises awareness of HIV/AIDS and STIs at live music events, and via broadcast, digital, social and print platforms. We're on the ground at major tours and festivals talking to concertgoers about safe sex, risks and support services.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Daniel Glass
Founding Presid2.00$0
Tracy Cloherty
Director1.00$0
Sonia Muckle
Director1.00$0
Van Toffler
Director1.00$0
Gary Dell'Abate
President4.00$0
Josh Fromson
Director1.00$0
Robert J Reicher Esq
Director1.00$0
Ali Harnell
Director1.00$0
Eddie Dean
Director1.00$0
Donna Futterman MD
Secretary1.00$0
Burton Goldstein
Treasurer4.00$0
Stephen Hill
Director1.00$0
Tim Rosta
Founding Dir.2.00$0
Ross Zapin
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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 FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIFEBEAT INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 LEXINGTON AVE STE 2520AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10170ZIPCd
FieldValueIRS element (for citing)
Phone2125829700PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$503,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,514CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$1,452,837TotalAmt

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$503,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,514CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$1,452,837TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$495,004SubstantialContributorsTotAmt
Public Support Total170$957,833PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year$79CurrentTaxYearAmt
Total$109TotalAmt

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$1,452,946TotalSupportAmt
Public Support CY1700.65920PublicSupportCY170Pct
Public Support PY1700.71560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1425
Other Expenses.1003Information Technology $3028
Other Expenses.1009Depreciation $762
Other Expenses.1Storage $5748
Other Expenses.2Professional Fees $5057
Other Expenses.4Bank charges and fees $527
Other Expenses.5Miscellaneous $60
Other Assets.1003Machinery and Equipment - Beginning $64668 Machinery and Equipment - Ending $63900
Other Assets.1Donated artworks - Beginning $135625 Donated artworks - Ending $135625
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $413 Accounts Payable and Accrued Expenses - Ending $0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.