FRINGE BENEFITS ALLIANCE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FRINGE BENEFITS ALLIANCE (EIN 95-4742959)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-13
IRS object ID
201303179349201425
Schema version
2012v2.0
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)
Timestamp2013-11-13T10:33:35-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1R CHRIS AURIT CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1186 RUBY RDAddressLine1
CityMOORESVILLECity
StateNCState
ZIP Code28117ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954742959EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1F B ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFBALNameControl
Phone3235136021Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12669 1/4 WAVERLYAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900392768ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNORMA BOWLESName
TitleARTISTIC DIRECTORTitle
Phone3235136021Phone
Date Signed2013-11-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameR CHRIS AURITName
Phone7046636760Phone
Date Prepared2013-11-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.COOTIESHOTS.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts59976GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc38321ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income7368InvestmentIncome
Gross Amount From Sale Of Assets14287GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses19903CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets-5616GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue40073TotalRevenue
Salaries Other Comp Empl Benefits26054SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors2916FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint900OccupancyRentUtilitiesAndMaint
Printing Publications Postage337PrintingPublicationsPostage
Other Expenses Total10757OtherExpensesTotal
Total Expenses40964TotalExpenses
Excess Or Deficit For Year-891ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY96261NetAssetsOrFundBalancesBOY
Other Changes In Net Assets3228OtherChangesInNetAssets
Net Assets Or Fund Balances EOY98598NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY25881BOY
EOY20863EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY70380BOY
EOY77735EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY96261BOY
EOY98598EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY96261BOY
EOY98598EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeCREATE A CONTEXT TO TURN DISCRIMINATION INTO PLAYS THAT PROMOTE TOLERANCE.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomSEE SCHEDULE ODescriptionProgramServiceAccom
Program Service Expenses40964ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses40964TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl

FieldValueIRS element (for citing)
Person NameNORMA BOWLESPersonName
TitleARTISTIC DIRECTORTitle
Avg Hours Per Wk Devoted To Position10.00AvgHoursPerWkDevotedToPosition
Compensation24000Compensation
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNORMA BOWLESNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12669 1/4 WAVERLYAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900392768ZIPCode
FieldValueIRS element (for citing)
Telephone Number3235136021TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15419CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41851CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17995CurrentTaxYearMinus1Year
Current Tax Year38321CurrentTaxYear
Total155436Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15419CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41851CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17995CurrentTaxYearMinus1Year
Current Tax Year38321CurrentTaxYear
Total155436Total
FieldValueIRS element (for citing)
Public Support Total170155436PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year7461CurrentTaxYearMinus1Year
Current Tax Year7368CurrentTaxYear
Total14829Total
FieldValueIRS element (for citing)
Total Support170265TotalSupport
Public Support Pertcentage1700.91290PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95670PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

IdentifierIdentifierExplanationExplanation
PART III LINE 28UNIVERSITY PARTNERSHIP
LOYOLA MARYMOUNT UNIVERSITY RESIDENCY
THEATRE ACTIVISM TO ADDRESS DISCRIMINATION BASED ON SEXUALITY,
GENDER &/OR GENDER EXPRESSION IN COLLABORATION WITH
STUDENTS FROM ARTISTIC DIRECTOR BOWLES' SPRING 2012
TASC CLASS,THEATRE DEPARTMENT, GREEK LIFE (SORORITIES
& FRATERNITIES), AND LGBT STUDENT SERVICES.
LAUNCHED 2-YEAR RESIDENCY
LAUNCHED FOOLS4CHANGE! STUDENT ORGANIZATION
COLLABORATIVELY WROTE A DOZEN PLAYS ADDRESSING SEXISM & ANTI-LGBTQ
BIAS
HOSTED STUDENT-LED, ADULT-LED, AND ADULT/STUDENT
WORKSHOPS ADDRESSING SEXISM & ANTILGBTQ BIAS.
PART III LINE 29RESIDENCIES & WORKSHOPS: COMMON GROUND, TSJ AND OTHER
UNITARIAN UNIVERSALIST YOUTH CG & TSJ RESIDENCY
WELLESLEY COLLEGE CG & TSJ RESIDENCY
SOUTHWESTERN UNIVERSITY THEATRE & SOCIAL CHANGE
RESIDENCY
WASHINGTON & LEE COMMEDIA FOR SOCIAL JUSTICE RESIDENCY
PART III LINE 30THE BOOK-STAGING SOCIAL JUSTICE: COLLABORATING
TO CREATE ACTIVIST THEATRE
THE DVD-MITOS, RITOS Y TONTERIAS (YOU'VE GOTTA
BE KIDDING!)
Form 990EZ, Part I, Line 16BANK CHARGES 175. DUES AND SUBSCRIPTION 44. INSURANCE 850. LICENSES 45. OFFICE SUPPLIES 784. CONTRACT SERVICES 1035. INCOME TAXES 455. INTERNET 519. PROGRAM SERVICES - DIVERSE WORKSHOPS 367. PROGRAM SERVICES - CONFERENCES 2981. PROGRAM SERVICES - LMU RESIDENCY 1028. PROGRAM SERVICES - BOOK RELATED 1514. MEALS 942. RESEARCH 18.

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