BETA

CENTRO PRIMO LEVI: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CENTRO PRIMO LEVI (EIN 20-3563160)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201413149349302106
Schema version
2013v3.0
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)
Return2014-11-10T12:56:04-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132709344PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHEEHAN & COMPANY CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1165 ORINOCO DRAddressLine1
CityBRIGHTWATERSCity
StateNYState
ZIP Code11718ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203563160EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRO PRIMO LEVI INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2122948301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 16TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10011ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALESSANDRO DI ROCCOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122948301PhoneNum
Signature2014-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J NOVAKPreparerPersonNm
PTINP00934053PTIN
Phone6316657040PhoneNum
Preparation2014-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALESSANDRO DI ROCCOPrincipalOfficerNm
Gross Receipts$330,785GrossReceiptsAmt
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 PUBLICE 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$125,000PYContributionsGrantsAmt
CY Contributions Grants$287,628CYContributionsGrantsAmt
PY Program Service Revenue$2,414PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$68PYInvestmentIncomeAmt
CY Investment Income$92CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$14,658CYOtherRevenueAmt
PY Total Revenue$127,482PYTotalRevenueAmt
CY Total Revenue$273,062CYTotalRevenueAmt
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$95,923PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$105,037CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$44,336PYOtherExpensesAmt
CY Other Expenses$73,012CYOtherExpensesAmt
PY Total Expenses$140,259PYTotalExpensesAmt
CY Total Expenses$178,049CYTotalExpensesAmt
PY Revenues Less Expenses-$12,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,013CYRevenuesLessExpensesAmt
Total Assets BOY$29,298TotalAssetsBOYAmt
Total Assets EOY$133,246TotalAssetsEOYAmt
Total Liabilities BOY$7,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,035TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,211NetAssetsOrFundBalancesEOYAmt
MissionTHE COMPANY IS COMMITTED TO DEVELOPING PUBLICE PROGRAMS, ACADEMIC PROJECTS, AND AN INTERNATIONAL FORUM FOR ITALIAN JUDAISM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$148,330ExpenseAmt
DescSPEAKERS, PUBLICATIONS AND LECTURES ABOUT THE DIVERSITY OF THE ITALIAN JEWISH EXPERIENCE.Desc
Total Program Service Expenses$148,330TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document6IRPDocumentCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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 INDRIMIBusinessNameLine1
FieldValueIRS element (for citing)
Phone2122948301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST 16 STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10011ZIPCode

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 MEMBER1.00Yes (X)$0$0$0
JEFFREY C KEIL
BOARD MEMBER1.00Yes (X)$0$0$0
STELLA LEVI
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW VITERBI
BOARD MEMBER1.00Yes (X)$0$0$0
ERNA VITERBI
BOARD MEMBER1.00Yes (X)$0$0$0
NATALIA INDRIMI
BOARD MEMBER/EXECUTIVE DIRECTOR35.00Yes (X)$46,154$0$0
ALESSANDRO DI ROCCO
PRESIDENT1.00$0$0$0Yes (X)
EITAN FIORINO
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,154TotalReportableCompFromOrgAmt
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
Fundraising$172,037FundraisingAmt
All Other Contributions$115,591AllOtherContributionsAmt
Total Contributions$287,628TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92TotalRevenueColumnAmt
Related Or Exempt Func Income$92RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,065FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$172,037ContriRptFundraisingEventAmt
Fundraising Direct Expenses$57,723FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,658TotalRevenueColumnAmt
Exclusion-$14,658ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,062TotalRevenueColumnAmt
Related Or Exempt Func Income$92RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,658ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,751TotalAmt
Program Services$85,751ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,152TotalAmt
Program Services$12,152ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,134TotalAmt
Program Services$7,134ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,035TotalAmt
Management And General$11,035ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,983TotalAmt
Management And General$11,983ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$186TotalAmt
Management And General$186ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,987TotalAmt
Management And General$1,987ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPEAKER FEES, HOSPITALI$24,067$24,067
PRINT MATERIALS$11,403$11,403
DIGITIZING & CATOLOGING$3,044$3,044
RESEARCH EXPENSE$2,958$2,958

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,349TotalAmt
Program Services$1,821ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,049TotalAmt
Program Services$148,330ProgramServicesAmt
Management And General$29,719ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,298BOYAmt
EOY$113,246EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$20,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,298BOYAmt
EOY$133,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,100BOYAmt
EOY$16,035EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,100BOYAmt
EOY$16,035EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,198BOYAmt
EOY$27,536EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$89,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,198BOYAmt
EOY$117,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,298BOYAmt
EOY$133,246EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,013ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
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$91,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,000CurrentTaxYearMinus1YearAmt
Current Tax Year$330,693CurrentTaxYearAmt
Total$848,989TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,000CurrentTaxYearMinus1YearAmt
Current Tax Year$330,693CurrentTaxYearAmt
Total$848,989TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$193,349SubstantialContributorsTotAmt
Public Support Total170$655,640PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$495TotalAmt
FieldValueIRS element (for citing)
Total Support$849,484TotalSupportAmt
Public Support CY1700.77180PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
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, 2013, 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 AND 2012 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, 2013, THE ORGANIZATION DID NOT RECOGNIZE OR ACCRUE ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALA DINNERNameOfEvent1Amt
Gross Receipts Event1$215,102GrossReceiptsEvent1Amt
Charitable Contri Event1$172,037CharitableContriEvent1Amt
Gross Revenue Event1$43,065GrossRevenueEvent1Amt
Other Direct Expenses Event1$57,723OtherDirectExpensesEvent1Amt
Gross Receipts Total$215,102GrossReceiptsTotalAmt
Charitable Contributions Tot$172,037CharitableContributionsTotAmt
Gross Revenue Total Events$43,065GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$57,723OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,723DirectExpenseSummaryEventsAmt
Net Income Summary-$14,658NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS, ANDREW VITERBI AND ERNA VITERBI, ARE RLEATED.
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 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.