CENTRO PRIMO LEVI: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRO PRIMO LEVI (EIN 20-3563160)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349202520
- 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 | 2013-11-15T12:10:37-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132709344 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEEHAN & COMPANY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 ORINOCO DR | AddressLine1 |
| City | BRIGHTWATERS | City |
| State | NY | State |
| ZIP Code | 11718 | 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 | 203563160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRO PRIMO LEVI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2122948301 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 16TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALESSANDRO DI ROCCO | Name |
| Title | PRESIDENT | Title |
| Phone | 2122948301 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J NOVAK | Name |
| PTIN | P00934053 | PTIN |
| Phone | 6316657040 | Phone |
| Date Prepared | 2013-11-11 | 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 |
| Web Site | WWW.PRIMOLEVICENTER.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 127482 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 125000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2414 | ProgramServiceRevenue |
| Investment Income | 68 | InvestmentIncome |
| Total Revenue | 127482 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 95923 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5124 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5500 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 33712 | OtherExpensesTotal |
| Total Expenses | 140259 | TotalExpenses |
| Excess Or Deficit For Year | -12777 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 34975 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 22198 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18348 | BOY |
| EOY | 16298 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24127 | BOY |
| EOY | 13000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42475 | BOY |
| EOY | 29298 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7100 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34975 | BOY |
| EOY | 22198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE COMPANY IS COMMITTED TO DEVELOPING PUBLIC PROGRAMS, ACADEMIC PROJECTS, AND AN INTERNATIONAL FORUM FOR ITALIAN JUDAISM. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SPEAKERS, PUBLICATIONS AND LECTURES ABOUT THE DIVERSITY OF THE ITALIAN JEWISH EXPERIENCE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 124892 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 124892 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ALESSANDRO DI ROCCO | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| EITAN FIORINO | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| FELICE GHILARDI | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JEFFREY C KEIL | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| STELLA LEVI | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ANDREW VITERBI | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ERNA VITERBI | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| NATALIA INDRIMI | ||||
| EXECUTIVE DIRECTOR | 35.00 | 51923 | 0 | 0 |
| ALESSANDRO CASSIN | ||||
| DEPUTY DIRECTOR | 35.00 | 44000 | 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 |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATALIA INDRIMI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WEST 16 STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122948301 | 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 Minus4 Years | 54038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125000 | CurrentTaxYear |
| Total | 572334 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125000 | CurrentTaxYear |
| Total | 572334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 572334 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68 | CurrentTaxYear |
| Total | 465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 572799 | TotalSupport |
| Public Support Pertcentage170 | 0.99920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 68.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SPEAKER FEES. AMOUNT: 4,758. DESCRIPTION: JOURNALIST PROMOTIONAL TOUR. AMOUNT: 6,565. DESCRIPTION: RESEARCH EXPENSE. AMOUNT: 3,222. DESCRIPTION: TRANSLATION FEE. AMOUNT: 3,262. DESCRIPTION: TRAVEL. AMOUNT: 1,792. DESCRIPTION: PRINT MATERIALS. AMOUNT: 3,720. DESCRIPTION: WEBSITE. AMOUNT: 920. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,972. DESCRIPTION: PAYROLL FEE. AMOUNT: 758. DESCRIPTION: FACILITY EXPENSE. AMOUNT: 158. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,956. DESCRIPTION: INSURANCE. AMOUNT: 1,868. DESCRIPTION: SECURITY. AMOUNT: 138. DESCRIPTION: OTHER TAXES & LICENSES. AMOUNT: 464. DESCRIPTION: BANK CHARGES. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 33,712. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,127. END OF YEAR AMOUNT: 13,000. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,100. |
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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