YOU ARE BEAUTIFUL PEOPLE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YOU ARE BEAUTIFUL PEOPLE INC (EIN 20-4817022)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-31
- IRS object ID
- 201512169349200826
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-31T13:51:12-04:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201135110 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Rafanello CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Main Street | AddressLine1Txt |
| City | Warwick | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204817022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | You Are Beautiful People Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 First Street | AddressLine1Txt |
| City | Warwick | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10990 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Ladka | PersonNm |
| Person Title | Exec Dir | PersonTitleTxt |
| Phone | 8459885002 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Rafanello | PreparerPersonNm |
| PTIN | P00061482 | PTIN |
| Phone | 8459868776 | PhoneNum |
| Preparation | 2015-07-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.beautiful-people.us | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,580 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $47,541 | ProgramServiceRevenueAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Fundraising Gross Income | $41,028 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $41,028 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $88,580 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,591 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $1,852 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $409 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $80,139 | OtherExpensesTotalAmt |
| Total Expenses | $91,991 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,411 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,850 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,494 | BOYAmt |
| EOY | $27,452 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,494 | BOYAmt |
| EOY | $27,452 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,233 | BOYAmt |
| EOY | $602 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,261 | BOYAmt |
| EOY | $26,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Dedicated to providing children with dis | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Dedicated to providing children with disabilities ages 5-18 the opportunity to play supervised modified sporting games including but not limited to baseball and soccer | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $94,619 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,619 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Peter J Ladka | ||||
| President | 10.00 | $0 | $0 | $0 |
| Jeremy Havens | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Paul Rafanello | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| WE Calligaro | ||||
| Trustee | 0.00 | $0 | $0 | $0 |
| Edward DeFalcon | ||||
| Trustee | 0.00 | $0 | $0 | $0 |
| Scott Lieberman | ||||
| Trustee | 0.00 | $0 | $0 | $0 |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | You Are Beautiful People Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 First Street | AddressLine1Txt |
| City | Warwick | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8459885002 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,580 | CurrentTaxYearAmt |
| Total | $301,599 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,580 | CurrentTaxYearAmt |
| Total | $301,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $301,599 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,580 | CurrentTaxYearAmt |
| Total | $301,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinne | Event1Nm |
| Gross Receipts Event1 | $20,960 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,960 | GrossRevenueEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $20,068 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,068 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $41,028 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,028 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $41,028 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTravel 1,276Payroll Taxes 3,508Insurance 649Telephone 1,320Office 961Bank Charges 8Payroll Processing 1,172Program Expenses 71,245 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDue to Officer 5,000 0Payroll Taxes Payable 3,233 602 |
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