CINNAMONGIRL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CINNAMONGIRL INC (EIN 73-1676059)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-07
- IRS object ID
- 201441889349200424
- 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 | 2014-07-07T02:47:29-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R G Ward CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 N Arlington Ave | AddressLine1 |
| City | East Orange | City |
| State | NJ | State |
| ZIP Code | 07017 | 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 | 731676059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINNAMONGIRL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINN | BusinessNameControlTxt |
| Phone | 5105306161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27297 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94602 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Renee Richard | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Greg Ward | PreparerPersonNm |
| Phone | 9084063000 | PhoneNum |
| Preparation | 2014-07-07 | PreparationDt |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | RENEECINNAMONGIRL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,635 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,380 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,563 | ProgramServiceRevenueAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Fundraising Gross Income | $47,680 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $45,647 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,033 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $57,988 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,482 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,212 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,425 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $538 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,304 | OtherExpensesTotalAmt |
| Total Expenses | $35,961 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,027 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250 | BOYAmt |
| EOY | $16,129 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212 | BOYAmt |
| EOY | $212 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,815 | BOYAmt |
| EOY | $17,945 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,277 | BOYAmt |
| EOY | $34,286 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413 | BOYAmt |
| EOY | $395 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,864 | BOYAmt |
| EOY | $33,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Development of teenage girls | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Scholarships | |
| Retreat | $3,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,757 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Renee Richard | PersonNm |
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 040.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $6,482 | CompensationAmt |
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corporation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 27297 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157162771 | 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,380 | CurrentTaxYearAmt |
| Total | $153,191 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,380 | CurrentTaxYearAmt |
| Total | $153,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $153,191 | PublicSupportTotal170Amt |
| Total Support | $153,191 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 | Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $47,680 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,680 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,783 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,886 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,882 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,096 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,680 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,680 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,783 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,886 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,882 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,096 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,647 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,033 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 456 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 3,757 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 945 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Expenses 9,986 |
| Form 990-EZ, Part II, Line 24, Other Assets | Program Supplies Beginning of year 6,815, End of year 6,815 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 0, End of year 11,130 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accured Liabilities Beginning of year 1,413, End of year 395 |
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