CULTURAL ASSOCIATION OF BRAZILIAN ARTS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CULTURAL ASSOCIATION OF BRAZILIAN ARTS INC (EIN 04-3687248)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-04-16
IRS object ID: 201431069349300428
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-04-16T14:29:44-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADVANCED TAXES & FINANCIAL SERVICES	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 HARBESON CT	AddressLine1
City	MONTVILLE	City
State	NJ	State
ZIP Code	07045	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043687248	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CULTURAL ASSOC OF BRAZILIAN ARTIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CULT	BusinessNameControlTxt
Phone	2013382032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	241 EAST MAIN STREET APT 3G	AddressLine1
City	BERGENFIELD	City
State	NJ	State
ZIP Code	07621	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IRANI ANDREATI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2013382032	PhoneNum
Signature	2014-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOMINICK J JUNO	PreparerPersonNm
PTIN	P01286744	PTIN
Phone	9733353917	PhoneNum
Preparation	2014-04-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$46,432	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	HELP THE NEEDY	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$15,324	PYContributionsGrantsAmt
CY Contributions Grants	$46,432	CYContributionsGrantsAmt
PY Program Service Revenue	$2,139	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$17,463	PYTotalRevenueAmt
CY Total Revenue	$46,432	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,546	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,108	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,816	PYOtherExpensesAmt
CY Other Expenses	$27,662	CYOtherExpensesAmt
PY Total Expenses	$22,362	PYTotalExpensesAmt
CY Total Expenses	$46,770	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,899	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$338	CYRevenuesLessExpensesAmt
Total Assets BOY	-$4,899	TotalAssetsBOYAmt
Total Assets EOY	-$5,237	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$4,899	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$5,237	NetAssetsOrFundBalancesEOYAmt
Mission	HELP THE NEEDY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	NONE PROFIT CHARITIABLE ORGANIZATION	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$46,770	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$46,770	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$46,770	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADVANCED TAXES & FINANCIAL SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9733353917	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 HARBESON CT	AddressLine1
City	MONTVILLE	City
State	NJ	State
ZIP Code	07045	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp

Field	Value	IRS element (for citing)
Person	IRANI ANDREATI	PersonNm
Title	PRESIDENT	TitleTxt
Average Hours Per Week	25.00	AverageHoursPerWeekRt
Officer	Yes (X)	OfficerInd
Reportable Comp From Org	$5,448	ReportableCompFromOrgAmt
Reportable Comp From Rltd Org	$0	ReportableCompFromRltdOrgAmt
Other Compensation	$0	OtherCompensationAmt

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,448	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$1,450	MembershipDuesAmt
Related Organizations	$1,004	RelatedOrganizationsAmt
All Other Contributions	$43,978	AllOtherContributionsAmt
Total Contributions	$46,432	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,432	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,000	TotalAmt
Program Services	$17,000	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,108	TotalAmt
Program Services	$2,108	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Program Services	$250	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
RENT	$8,054	$8,054
TRAVELS	$5,160	$5,160
DINNING	$2,523	$2,523
TELEPHONE	$1,717	$1,717

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,958	TotalAmt
Program Services	$9,958	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,770	TotalAmt
Program Services	$46,770	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$4,899	BOYAmt
EOY	-$5,237	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$4,899	BOYAmt
EOY	-$5,237	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$4,899	BOYAmt
EOY	-$5,237	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$4,899	BOYAmt
EOY	-$5,237	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$4,899	BOYAmt
EOY	-$5,237	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$338	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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 Minus4 Years	$23,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$15,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,432	CurrentTaxYearAmt
Total	$109,854	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$15,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,432	CurrentTaxYearAmt
Total	$109,854	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$109,854	PublicSupportTotal170Amt
Total Support	$109,854	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24E	DONATIONS 1,630 0 0 ADVERTISING 1,200 0 0 EQUIPMENT RENTAL 1,040 0 0 COMPUTER EXPENSES 1,028 0 0 OFFICE SUPPLIES 924 0 0 AUTO -FUEL 894 0 0 T-SHIRTS 800 0 0 REFRESHMENTS 632 0 0 LEGAL FEES 500 0 0 OFFICE CLEANING & MAINT. 306 0 0 MERCHANT ACCOUNT FEES 285 0 0 AUTO REPAIRS 208 0 0 POSTAGE & EXPRESS MAIL 194 0 0 SUPPLIES 124 0 0 PROGRAM EQUIPMENT 80 0 0 ENTERTAINMENT 69 0 0 PRINTING & REPRODUCTIONS 44 0 0

CULTURAL ASSOCIATION OF BRAZILIAN ARTS INC: Form 990, tax year 2013

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990 IRS990

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp

Total Revenue TotalRevenueGrp

Other Salaries And Wages OtherSalariesAndWagesGrp

Payroll Taxes PayrollTaxesGrp

Fees For Services Accounting FeesForServicesAccountingGrp

Other Expenses OtherExpensesGrp (4 entries)

All Other Expenses AllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Total Assets TotalAssetsGrp

Total Liabilities TotalLiabilitiesGrp

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Comments