YOU ARE BEAUTIFUL PEOPLE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOU ARE BEAUTIFUL PEOPLE INC (EIN 20-4817022)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201341339349200319
- 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 | 2013-05-13T07:40:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 RACQUET RD | AddressLine1 |
| City | NEWBURGH | City |
| State | NY | State |
| ZIP Code | 12550 | 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 | 204817022 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOU ARE BEAUTIFUL PEOPLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 FIRST STREET | AddressLine1 |
| City | WARWICK | City |
| State | NY | State |
| ZIP Code | 10990 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER LADKA | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A TURTURRO CPA | Name |
| Phone | 8455679000 | Phone |
| Date Prepared | 2013-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.BEAUTIFUL-PEOPLE.US | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 147147 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 36839 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6547 | ProgramServiceRevenue |
| Investment Income | 23 | InvestmentIncome |
| Fundraising Gross Income | 103173 | FundraisingGrossIncome |
| Special Events Direct Expenses | 64767 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 38406 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 565 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 565 | GroProfitLossSalesOfInventory |
| Total Revenue | 82380 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 50132 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 1874 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 426 | PrintingPublicationsPostage |
| Other Expenses Total | 28158 | OtherExpensesTotal |
| Total Expenses | 80590 | TotalExpenses |
| Excess Or Deficit For Year | 1790 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23985 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25775 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24186 | BOY |
| EOY | 26377 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24186 | BOY |
| EOY | 26377 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201 | BOY |
| EOY | 602 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23985 | BOY |
| EOY | 25775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO BUILD BRIDGES BETWEEN CHILDREN WITH DISABILITIES AND THEIR FAMILIES AND THE BROADER COMMUNITY OF ORANGE COUNTY, NY BY PROVIDING ADAPTIVE SPORTS FOR CHILDREN AND YOUNG ADULTS, AGES 5 AND UP. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DEDICATED TO PROVIDING CHILDREN WITH DISABILITIES, AGES 5-18 THE OPPORTUNITY TO PLAY SUPERVISED, MODIFIED SPORTING GAMES, INCLUDING BUT NOT LIMITED TO BASEBALL AND SOCCER. | DescriptionProgramServiceAccom |
| Program Service Expenses | 80590 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80590 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PETER LADKA | ||
| PRESIDENT | 5.00 | 0 |
| JEREMY HAVENS | ||
| DIRECTOR | 5.00 | 0 |
| SCOTT LIEBERMAN | ||
| DIRECTOR | 5.00 | 0 |
| CAPT EDWARD DEFALCON | ||
| DIRECTOR | 5.00 | 0 |
| ALEXANDRA BEEMAN ROMANO | ||
| DIRECTOR | 5.00 | 0 |
| JANET L BRUNKHORST | ||
| EXECUTIVE DI | 32.00 | 45680 |
| WE CALLIGARO | ||
| DIRECTOR | 5.00 | 0 |
| MARTIN SILLEN | ||
| TREASURER | 5.00 | 0 |
| JANET LADKA | ||
| EMERITUS DIR | 5.00 | 0 |
| CHARLES LADKA | ||
| EMERITUS DIR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARAINE RODANO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 FIRST STREET | AddressLine1 |
| City | WARWICK | City |
| State | NY | State |
| ZIP Code | 10990 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8459885002 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 26111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36839 | CurrentTaxYear |
| Total | 175144 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36839 | CurrentTaxYear |
| Total | 175144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 81603 | AmountsSubstContributorsTotal |
| Public Support Total170 | 93541 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 565 | CurrentTaxYear |
| Total | 565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 175709 | TotalSupport |
| Gross Receipts From Admissions Etc | 226049 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44310 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WORLD YACHT CRU | NameOfEvent1 |
| Gross Receipts Event1 | 45985 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45985 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37896 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL GOLF OUT | NameOfEvent2 |
| Gross Receipts Event2 | 33175 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33175 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16421 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23902 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 23902 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10400 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 103062 | GrossReceiptsTotal |
| Gross Revenue Total Events | 103062 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 64717 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64717 | DirectExpenseSummaryEvents |
| Net Income Summary | 38345 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 455 TELEPHONE AND TELECOM 1,321 OFFICE SUPPLIES 2,109 OFFICE EXPENSE 3,243 WEB HOSTING 108 TRAVEL 3,562 INSURANCE 2,455 SPORT SUPPLIES 8,209 GAME REFRESHMENTS 720 STAFF DEVELOPMENT 475 BANK CHARGES 12 DUES AND SUBSCRIPTIONS 1,011 PROFESSIONAL FEES 3,421 MEETINGS 823 FILING FEE 234 TOTAL 28,158 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 201 602 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO BUILD BRIDGES BETWEEN CHILDREN WITH DISABILITIES AND THEIR FAMILIES AND THE BROADER COMMUNITY OF ORANGE COUNTY, NY BY PROVIDING ADAPTIVE SPORTS FOR CHILDREN AND YOUNG ADULTS, AGES 5 AND UP. |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| PETER LADKA |
| JEREMY HAVENS |
| SCOTT LIEBERMAN |
| CAPT EDWARD DEFALCON |
| ALEXANDRA BEEMAN ROMANO |
| JANET L BRUNKHORST |
| WE CALLIGARO |
| MARTIN SILLEN |
| JANET LADKA |
| CHARLES LADKA |
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