YOU ARE BEAUTIFUL PEOPLE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOU ARE BEAUTIFUL PEOPLE INC (EIN 20-4817022)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-19
- IRS object ID
- 201422319349200607
- Schema version
- 2013v3.1
- 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 | 2014-08-19T08:42:54-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Rafanello CPA PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1156 | AddressLine1 |
| City | Warwick | City |
| State | NY | State |
| ZIP Code | 10990 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUA | BusinessNameControlTxt |
| Phone | 8459885002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 First Street | AddressLine1 |
| City | Warwick | City |
| State | NY | State |
| ZIP Code | 10990 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Rafanello | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Rafanello | PreparerPersonNm |
| PTIN | P00061482 | PTIN |
| Phone | 8459868776 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $116,245 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,466 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $55,779 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,389 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,390 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $85,856 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,361 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,732 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,808 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $361 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,108 | OtherExpensesTotalAmt |
| Total Expenses | $81,370 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,486 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,377 | BOYAmt |
| EOY | $38,494 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,377 | BOYAmt |
| EOY | $38,494 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602 | BOYAmt |
| EOY | $8,233 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,775 | BOYAmt |
| EOY | $30,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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 | 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 |
| Grants And Allocations | $81,370 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,370 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Peter J Ladka | ||
| President | 0 | $0 |
| Jeremy Havens | ||
| Secretary | 0 | $0 |
| Paul Rafanello | ||
| Treasurer | 0 | $0 |
| WE Calligaro | ||
| Trustee | 0 | $0 |
| Edward DeFalcon | ||
| Trustee | 0 | $0 |
| Scott Lieberman | ||
| Trustee | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Laraine Rodano | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 First Street | AddressLine1 |
| City | Warwick | City |
| State | NY | State |
| ZIP Code | 10990 | ZIPCode |
| 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $26,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,855 | CurrentTaxYearAmt |
| Total | $239,888 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,855 | CurrentTaxYearAmt |
| Total | $239,888 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $239,888 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,855 | CurrentTaxYearAmt |
| Total | $239,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.44310 | PublicSupportPY509Pct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Golf Outing | NameOfEvent1Amt |
| Gross Receipts Event1 | $31,708 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,708 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,952 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | Annual Dinner | NameOfEvent2Amt |
| Gross Receipts Event2 | $24,071 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,071 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,437 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $55,779 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,779 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,389 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $30,389 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,390 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $628 |
| Other Expenses.1002 | Office Expenses $1583 |
| Other Expenses.1005 | Travel $2286 |
| Other Expenses.1012 | Insurance $2804 |
| Other Expenses.1 | Sporting Supplies $8927 |
| Other Expenses.2 | Telephone $1762 |
| Other Expenses.3 | Trophies & Awards $1538 |
| Other Expenses.4 | Payroll Processing $1097 |
| Other Expenses.5 | Credit Card Processing $959 |
| Other Expenses.7 | Utilities $163 |
| Other Expenses.8 | Books $142 |
| Other Expenses.9 | Webhosting $120 |
| Other Expenses.10 | Equipment Rental $99 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $602 Accounts Payable and Accrued Expenses - Ending $3233 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000 |
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