IM FROM DRIFTWOOD INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IM FROM DRIFTWOOD INC (EIN 27-2876484)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201303089349200600
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-04T07:12:13-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133597814 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272876484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IM FROM DRIFTWOOD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMFR | NameControl |
| Phone | 3474234444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 SOUTH 8TH STREET NO 3 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SETH KLONSKY | Name |
| Title | TREASURER | Title |
| Phone | 3474234444 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM SKODY | Name |
| PTIN | P00631754 | PTIN |
| Phone | 2129671100 | Phone |
| Date Prepared | 2013-11-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.IMFROMDRIFTWOOD.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 56884 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32852 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 5405 | ProgramServiceRevenue |
| Membership Dues | 4560 | MembershipDues |
| Fundraising Gross Income | 13961 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3199 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10762 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 106 | OtherRevenueTotal |
| Total Revenue | 53685 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 39990 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 128 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3143 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 570 | PrintingPublicationsPostage |
| Other Expenses Total | 7956 | OtherExpensesTotal |
| Total Expenses | 51787 | TotalExpenses |
| Excess Or Deficit For Year | 1898 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9951 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 11849 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11051 | BOY |
| EOY | 6254 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11051 | BOY |
| EOY | 12524 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 675 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9951 | BOY |
| EOY | 11849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RAISE AWARENESS OF LGBT (LESBIAN, GAY, BISEXUAL, TRANSGENDER)TO HELP LGBT PEOPLE LEARN MORE ABOUT THEIR COMMUNINTY, STRAIGHT PEOPLE LEARN MORE ABOUT THEIR NEIGHBORS AND EVERYONE LEARN MORE ABOUT THEMSELVES THROUGH THE POWER OF STORYTELLING AND STORY SHARING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PUBLIC FORUMS-FORUMS ORGANIZED AND OPERATED TO RAISE AWARENESS OF THE LGBT LIFE AND ISSUES WHERE INDIVIDUALS CAN COME TOGETHER AND SHARE THEIR EXPERIENCES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 41756 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 41756 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| NATHAN MANSKE | ||||
| FOUNDER AND CEO | 40.00 | 36667 | 0 | 0 |
| SETH KLONSKY | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| MARQUISE LEE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BETH KAISER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAMIEN BUTVIK | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JASON COSTA | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SETH KLONSKY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4966 E MOUNTAIN VIEW DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8582431056 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 29031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22304 | CurrentTaxYear |
| Total | 65248 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 29031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22304 | CurrentTaxYear |
| Total | 65248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 65248 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 13961 | CurrentTaxYear |
| Total | 13961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 79209 | TotalSupport |
| Gross Receipts From Admissions Etc | 9610 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 106. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,100. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,043. TOTAL TO FORM 990-EZ, LINE 14: 3,143. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,118. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 135. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,043. DESCRIPTION: BANK CHARGES AND PROCESSING FEES. AMOUNT: 733. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,250. DESCRIPTION: TRAVEL. AMOUNT: 1,264. DESCRIPTION: MISCELLANEOUS. AMOUNT: 557. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,756. DESCRIPTION: DONATION. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 7,956. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,270. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: EMPLOYEE REINBURSEMENTS. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 675. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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