EXPOSURE SKATE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EXPOSURE SKATE (EIN 46-4935624)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-29
- IRS object ID
- 201630899349200013
- Schema version
- 2015v2.1
- 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 | 2016-03-29T13:09:10-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT SUITE 500 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464935624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPOSURE SKATE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXPO | BusinessNameControlTxt |
| Phone | 9084630485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 BEMBRIDGE DR | AddressLine1Txt |
| City | ROCHESTER HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMELIA BRODKA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9084630485 | PhoneNum |
| Signature | 2016-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE M HUISMANN | PreparerPersonNm |
| PTIN | P00053811 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.EXPOSURESKATE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,651 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $92,757 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $5,137 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $73,155 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$68,018 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $220 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $130 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $90 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,537 | OtherRevenueTotalAmt |
| Total Revenue | $26,366 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,058 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $27,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,820 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,866 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,377 | OtherExpensesTotalAmt |
| Total Expenses | $50,121 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,755 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,879 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $10,124 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,879 | BOYAmt |
| EOY | $10,124 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,879 | BOYAmt |
| EOY | $10,124 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,879 | BOYAmt |
| EOY | $10,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EXPOSURE SKATE IS A CALIFORNIA NON-PROFIT CORPORATION FORMED FOR THE PURPOSE OF THE EDUCATION AND EMPOWERMENT OF WOMEN AND GIRLS IN THE AREAS OF HEALTH, COMMUNITY SERVICE, SPORTS AND ATHLETIC OPPORTUNITY THROUGH ACTIVITIES, INCLUDING BUT NOT LIMITED TO FILMMAKING AND THE SPORT OF SKATEBOARDING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN 2015, EXPOSURE SKATE EXPANDED ITS COMMUNITY PROGRAMS WITH A "RIDE AND DINE" SERIES. THIS SERIES OF EVENTS OFFERED FREE, ALL-AGES AND ABILITIES SKATE GATHERINGS THROUGHOUT PUBLIC AND PRIVATE SKATEPARKS IN SAN DIEGO COUNTY. THESE GATHERINGS BROUGHT EXPERIENCED AND PROFESSIONAL SKATERS TOGETHER TO INSPIRE, TEACH AND MENTOR INEXPERIENCED YOUTH THROUGH DEMONSTRATIONS AND SHARING MEALS TOGETHER. THE RESTAURANTS EACH DONATED A PERCENTAGE OF THEIR EARNINGS FROM THESE EVENTS. ALSO, EXPOSURE SKATE WAS INVOLVED IN COMMUNITY OUTREACH PROGRAMS BY PARTNERING WITH LOCAL BENEFIT EVENTS SUCH AS SUPERGIRL AND CLASH AT CLAIREMONT. AT EACH OF THESE EVENTS WE WERE ABLE TO COMMUNICATE WITH THE SURROUNDING COMMUNITY, SHARE INFORMATION ABOUT OUR MISSION STATEMENT, AND DEMONSTRATE FEMALE EMPOWERMENT BY HAVING PROFESSIONAL FEMALE SKATEBOARDERS PROVIDE DEMONSTRATIONS.ADDITIONALLY, EXPOSURE SKATE HELD ITS MOST SUCCESSFUL EVENT TO DATE, EXPOSURE 2015: A WOMEN'S BENEFIT EVENT. THIS COMMUNITY EVENT BROUGHT PEOPLE TOGETHER FOR FREE LEARN TO SKATE CLINICS, YOGA CLINICS, PERFORMANCES BY 100 OF THE TOP FEMALE SKATERS IN THE WORLD, AUTOGRAPH SIGNINGS BY TOP ACTION SPORTS ATHLETES, RAFFLES, AND A WELLNESS VENDOR VILLAGE. OUR EVENT BROUGHT WOMEN AND GIRLS FROM ALL OVER THE WORLD TOGETHER TO SHARE FEMALE EMPOWERMENT. IT ALSO CREATED AN OPPORTUNITY FOR LOCAL BUSINESSES AND LOCAL YOUTH TO BECOME INVOLVED WITH PHILANTHROPIC WORK. THE EVENT ALSO RAISED AWARENESS AND FINANCES FOR SURVIVORS OF DOMESTIC VIOLENCE BY DONATING PROCEEDS TO CAROL'S HOUSE, A LOCAL DOMESTIC VIOLENCE SHELTER. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $9,058 | GrantsAndAllocationsAmt |
| Program Service Expenses | $39,227 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,227 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| AMELIA BRODKA | ||||
| PRESIDENT | 40.00 | $27,000 | $0 | $0 |
| LESLI COHEN | ||||
| VICE PRESIDENT/TREASURER | 10.00 | $0 | $0 | $0 |
| BEATREX QUINTANNA | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN ROSE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 BEMBRIDGE DR | AddressLine1Txt |
| City | ROCHESTER HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9084630485 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,757 | CurrentTaxYearAmt |
| Total | $145,012 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,757 | CurrentTaxYearAmt |
| Total | $145,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $130,938 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,757 | CurrentTaxYearAmt |
| Total | $3,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $148,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,770 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION STARTED IN FEBRUARY OF 2014. | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2015 EXPOSURE EVENT | Event1Nm |
| Gross Receipts Event1 | $92,428 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,425 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,003 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $45,000 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $28,145 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $92,428 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,425 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,003 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $45,000 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,142 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 220. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 130. GROSS PROFIT: 90. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 130. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 130. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1. DESCRIPTION: AD SPACE SALES. AMOUNT: 1,339. DESCRIPTION: SHIPPING AND HANDLING REIMBURSEMENT. AMOUNT: 197. TOTAL TO FORM 990-EZ, LINE 8: 1,537. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GO SKATEBOARDING FOUNDATION. GRANTEE ADDRESS: 22431 ANTONIO PARKWAY, SUITE B160-412 RANCHO SANTA MARGARITA, CA 92688. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/22/15. AMOUNT GIVEN: 808. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRIND FOR LIFE. GRANTEE ADDRESS: 2023 N. ATLANTIC AVE #236 COCOA BEACH, FL 32931. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/17/15. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY RESOURCE CENTER. GRANTEE ADDRESS: 650 SECOND STREET ENCINITAS , CA 92024. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/29/15. AMOUNT GIVEN: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,058. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,080. DESCRIPTION: PAYPAL FEES. AMOUNT: 128. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,306. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 482. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 381. TOTAL TO FORM 990-EZ, LINE 16: 5,377. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments