BETA

CENTRO PRIMO LEVI: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTRO PRIMO LEVI (EIN 20-3563160)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201523169349301917
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

FieldValueIRS element (for citing)
Return2015-11-12T10:18:38-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132709344PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHEEHAN & COMPANY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1165 ORINOCO DRAddressLine1Txt
CityBRIGHTWATERSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203563160EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRO PRIMO LEVI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2122948301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 16TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALESSANDRO DI ROCCOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122948301PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J NOVAKPreparerPersonNm
PTINP00934053PTIN
Phone6316657040PhoneNum
Preparation2015-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALESSANDRO DI ROCCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 16TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$171,374GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRIMOLEVICENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE COMPANY IS COMMITTED TO DEVELOPING PUBLIC PROGRAMS, ACADEMIC PROJECTS, AND AN INTERNATIONAL FORUM FOR ITALIAN JUDAISM.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$287,628PYContributionsGrantsAmt
CY Contributions Grants$171,184CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$92PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$14,658PYOtherRevenueAmt
CY Other Revenue$190CYOtherRevenueAmt
PY Total Revenue$273,062PYTotalRevenueAmt
CY Total Revenue$171,374CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$105,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,520CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,179CYTotalFundraisingExpenseAmt
PY Other Expenses$73,012PYOtherExpensesAmt
CY Other Expenses$78,830CYOtherExpensesAmt
PY Total Expenses$178,049PYTotalExpensesAmt
CY Total Expenses$193,350CYTotalExpensesAmt
PY Revenues Less Expenses$95,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,976CYRevenuesLessExpensesAmt
Total Assets BOY$133,246TotalAssetsBOYAmt
Total Assets EOY$135,205TotalAssetsEOYAmt
Total Liabilities BOY$16,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,235NetAssetsOrFundBalancesEOYAmt
MissionTHE COMPANY IS COMMITTED TO DEVELOPING PUBLIC PROGRAMS, ACADEMIC PROJECTS, AND AN INTERNATIONAL FORUM FOR ITALIAN JUDAISM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$136,133ExpenseAmt
DescSPEAKERS, PUBLICATIONS AND LECTURES ABOUT THE DIVERSITY OF THE ITALIAN JEWISH EXPERIENCE.Desc
Total Program Service Expenses$136,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATALIA INDRIMIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122948301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 16 STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FELICE GHILARDI
BOARD MEMBER2.00Yes (X)$0$0$0
JEFFREY C KEIL
BOARD MEMBER2.00Yes (X)$0$0$0
STELLA LEVI
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW VITERBI
BOARD MEMBER2.00Yes (X)$0$0$0
ERNA VITERBI
BOARD MEMBER2.00Yes (X)$0$0$0
NATALIA INDRIMI
BOARD MEMBER/EXECUTIVE DIR35.00Yes (X)$49,808$0$0
ALESSANDRO DI ROCCO
PRESIDENT2.00$0$0$0Yes (X)
EITAN FIORINO
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,808TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$171,184AllOtherContributionsAmt
Total Contributions$171,184TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$190TotalRevenueColumnAmt
Related Or Exempt Func Income$190RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$190OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,374TotalRevenueColumnAmt
Related Or Exempt Func Income$190RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,878TotalAmt
Program Services$60,370ProgramServicesAmt
Management And General$18,576ManagementAndGeneralAmt
Fundraising$13,932FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,117TotalAmt
Program Services$9,176ProgramServicesAmt
Management And General$2,823ManagementAndGeneralAmt
Fundraising$2,118FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,525TotalAmt
Program Services$4,891ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,970TotalAmt
Management And General$9,970ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,917TotalAmt
Management And General$2,917ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106TotalAmt
Management And General$106ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,726TotalAmt
Management And General$2,726ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRODUCTION EXPENSE$25,400$25,400
SPEAKER FEES, HOSPITALI$10,496$10,496
TRANSLATION FEES$6,577$6,577
PROGRAM EXPENSE$5,351$5,351

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,687TotalAmt
Program Services$13,872ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$193,350TotalAmt
Program Services$136,133ProgramServicesAmt
Management And General$40,038ManagementAndGeneralAmt
Fundraising$17,179FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,246BOYAmt
EOY$57,205EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$78,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,246BOYAmt
EOY$135,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,035BOYAmt
EOY$39,970EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,035BOYAmt
EOY$39,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,536BOYAmt
EOY$34,764EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,675BOYAmt
EOY$60,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,211BOYAmt
EOY$95,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,246BOYAmt
EOY$135,205EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,976ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$139,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,693CurrentTaxYearMinus1YearAmt
Current Tax Year$171,184CurrentTaxYearAmt
Total$928,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,693CurrentTaxYearMinus1YearAmt
Current Tax Year$171,184CurrentTaxYearAmt
Total$928,612TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$337,409SubstantialContributorsTotAmt
Public Support Total170$591,203PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92CurrentTaxYearMinus1YearAmt
Total$417TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$190CurrentTaxYearAmt
Total$190TotalAmt
FieldValueIRS element (for citing)
Total Support$929,219TotalSupportAmt
Public Support CY1700.63620PublicSupportCY170Pct
Public Support PY1700.77180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS INCORPORATED AS A NOT FOR PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 170(B)(1)(A)(VI) OF THE CODE. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION TO THE EXTENT PROVIDED BY SECTION 170 OF THE CODE. AS OF DECEMBER 31, 2014, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION'S 2011 THROUGH 2013 TAX RETURNS ARE STILL SUBJECT TO POTENTIAL EXAMINATION BY THE FEDERAL TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATION DID NOT RECOGNIZE OR ACCRUE ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS, ANDREW VITERBI AND ERNA VITERBI, ARE RELATED.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, BY THE TREASURER AND BY THREE MEMBERS OF THE FINANCIAL COMMITTEE. IT IS ALSO SENT TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD REQUIRES ITS BOARD MEMBERS SUBMIT A LIST OF POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINE THE AMOUNT OF COMPENSATION PAID OUT.
FORM 990, PART VI, SECTION C, LINE 18ALL GOVERNING DOCUMENTS INCLUDING THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE FOUND AT 15 WEST 16TH STREET, NEW YORK, NY, 10011. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS MAY CONTACT THE ORGANIZATION AND SCHEDULE AN APPOINTMENT TO DO SO.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS INCLUDING THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE FOUND AT 15 WEST 16TH STREET, NEW YORK, NY, 10011. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS MAY CONTACT THE ORGANIZATION AND SCHEDULE AN APPOINTMENT TO DO SO.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR

Comments

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