YOU ARE BEAUTIFUL PEOPLE INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
YOU ARE BEAUTIFUL PEOPLE INC (EIN 20-4817022)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-04-24
IRS object ID
201231159349200103
Schema version
2011v1.2
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)
Timestamp2012-04-24T10:57:08-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VANACOREDEBENEDICTUSDIGOVANNI&WEDDELLBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111 RACQUET RDAddressLine1
CityNEWBURGHCity
StateNYState
ZIP Code12550ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN204817022EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOU ARE BEAUTIFUL PEOPLE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUANameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 FIRST STREETAddressLine1
CityWARWICKCity
StateNYState
ZIP Code10990ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePETER LADKAName
TitlePRESIDENTTitle
Date Signed2012-04-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL A TURTURRO CPAName
Phone8455679000Phone
Date Prepared2012-04-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.BEAUTIFUL-PEOPLE.USWebSite
Organization501c3XOrganization501c3
Gross Receipts111585GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc45543ContributionsGiftsGrantsEtc
Program Service Revenue4638ProgramServiceRevenue
Fundraising Gross Income60894FundraisingGrossIncome
Special Events Direct Expenses43487SpecialEventsDirectExpenses
Special Events Net Income Loss17407SpecialEventsNetIncomeLoss
Gross Sales Of Inventory510GrossSalesOfInventory
Gro Profit Loss Sales Of Inventory510GroProfitLossSalesOfInventory
Total Revenue68098TotalRevenue
Grants And Similar Amounts Paid3279GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits38101SalariesOtherCompEmplBenefits
Printing Publications Postage401PrintingPublicationsPostage
Other Expenses Total19574OtherExpensesTotal
Total Expenses61355TotalExpenses
Excess Or Deficit For Year6743ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY17242NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY23985NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY17443BOY
EOY24186EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17443BOY
EOY24186EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY201BOY
EOY201EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY17242BOY
EOY23985EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO 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 5-21.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomDEDICATED 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
Grants And Allocations3279GrantsAndAllocations
Program Service Expenses61355ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses61355TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PETER LADKA
13 FIRST STREETWARWICKNY10990CHAIRMAN10.000
CHARLES LADKA
13 FIRST STREETWARWICKNY10990DIRECTOR10.000
JANET LADKA
13 FIRST STREETWARWICKNY10990DIRECTOR10.000
CAPT EDWARD DEFALCON
13 FIRST STREETWARWICKNY10990DIRECTOR10.000
ALEXANDRA BEEMAN ROMANO
13 FIRST STREETWARWICKNY10990DIRECTOR10.000
WILLIAM STAPLES
13 FIRST STREETWARWICKNY10990DIRECTOR10.000
WE CALLIGARO
13 FIRST STREETWARWICKNY10990DIRECTOR10.000
MARTIN SILLEN
13 FIRST STREETWARWICKNY10990TREASURER10.000
JANET BRUNKHORST
13 FIRST STREETWARWICKNY10990EXECUTIVE DI24.0034875
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
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLARAINE RODANONamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113 FIRST STREETAddressLine1
CityWARWICKCity
StateNYState
ZIP Code10990ZIPCode
FieldValueIRS element (for citing)
Telephone Number8459885002TelephoneNumber
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
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
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16569CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26111CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26869CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39782CurrentTaxYearMinus1Year
Current Tax Year45543CurrentTaxYear
Total154874Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16569CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26111CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26869CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39782CurrentTaxYearMinus1Year
Current Tax Year45543CurrentTaxYear
Total154874Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total86248AmountsSubstContributorsTotal
Public Support Total17068626PublicSupportTotal170
Total Support154874TotalSupport
Gross Receipts From Admissions Etc115764GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.44310PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WAYNE STEAK HOUNameOfEvent1
Gross Receipts Event118975GrossReceiptsEvent1
Gross Revenue Event118975GrossRevenueEvent1
Other Direct Expenses Event111633OtherDirectExpensesEvent1
Name Of Event2ANNUAL DINNERNameOfEvent2
Gross Receipts Event217695GrossReceiptsEvent2
Gross Revenue Event217695GrossRevenueEvent2
Other Direct Expenses Event215903OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events22411GrossReceiptsOtherEvents
Gross Revenue Other Events22411GrossRevenueOtherEvents
Other Direct Expenses Other Events15917OtherDirectExpensesOtherEvents
Gross Receipts Total59081GrossReceiptsTotal
Gross Revenue Total Events59081GrossRevenueTotalEvents
Other Direct Expenses Total Events43453OtherDirectExpensesTotalEvents
Direct Expense Summary Events43453DirectExpenseSummaryEvents
Net Income Summary15628NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 480 TELEPHONE AND TELECOM 601 OFFICE SUPPLIES 2,641 TRAVEL 1,278 INSURANCE 1,224 SPORT SUPPLIES 7,411 MISCELLANEOUS EXPENSE 87 BALL FIELD RENTAL FEES 200 GAME REFRESHMENTS 1,148 STAFF DEVELOPMENT 50 BANK CHARGES 12 DUES AND SUBSCRIPTIONS 854 PROFESSIONAL FEES 2,606 SPORTS PARK DEVELOPMENT 829 MEETINGS 153 TOTAL 19,574
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 201 201
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITO 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 5-21.

Compensation Explanation CompensationExplanation

Compensation Compensation (9 entries)

PETER LADKA
CHARLES LADKA
JANET LADKA
CAPT EDWARD DEFALCON
ALEXANDRA BEEMAN ROMANO
WILLIAM STAPLES
WE CALLIGARO
MARTIN SILLEN
JANET BRUNKHORST

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