CANNONBALL MIAMI INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CANNONBALL MIAMI INC (EIN 20-0286351)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201111969349200601
- Schema version
- 2009v1.7
- 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 | 2011-07-15T08:21:37-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGladrey Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 Office Park Pl | AddressLine1 |
| City | Melbourne | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200286351 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL ART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 7863472360 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 N MIAMI AVENUE No 200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN CARIGNAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7863472360 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA A BURDINE | Name |
| Phone | 3217516200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.LEGALARTMIAMI.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 291227 | GrossReceipts |
| Contributions Gifts Grants Etc | 287670 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 559 | ProgramServiceRevenue |
| Membership Dues | 765 | MembershipDues |
| Other Revenue Total | 2233 | OtherRevenueTotal |
| Total Revenue | 291227 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 91202 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2644 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 52787 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 303 | PrintingPublicationsPostage |
| Other Expenses Total | 30031 | OtherExpensesTotal |
| Total Expenses | 176967 | TotalExpenses |
| Excess Or Deficit For Year | 114260 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 510547 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -131165 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 493642 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37303 | BOY |
| EOY | 269874 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474126 | BOY |
| EOY | 242764 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511429 | BOY |
| EOY | 512638 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882 | BOY |
| EOY | 18996 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510547 | BOY |
| EOY | 493642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE LEGAL SEMINARS AND NETWORKING OPPORTUNITIES FOR LOCAL ARTISTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE LEGAL SEMINARS AND NETWORKING OPPORTUNITIES FOR LOCAL ARTISTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 141574 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 141574 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DANIEL ARSHAM | ||||||||
| 1035 N MIAMI AVENUE SUITE 200 | MIAMI | FL | 33136 | CHAIRPERSON | 10.00 | 0 | 0 | 0 |
| BRIAN HELLER ESQUIRE | ||||||||
| 1035 N MIAMI AVENUE SUITE 200 | MIAMI | FL | 33136 | VICE CHAIRPERSON | 10.00 | 0 | 0 | 0 |
| CAROLINA O JAYARAM ESQUIRE | ||||||||
| 1035 N MIAMI AVENUE SUITE 200 | MIAMI | FL | 33136 | BOARD MEMBER | 10.00 | 0 | 0 | 0 |
| KATHLEEN CARIGNAN ESQUIRE | ||||||||
| 1035 N MIAMI AVENUE SUITE 200 | MIAMI | FL | 33136 | EXECUTIVE DIRECTOR | 40.00 | 65415 | 0 | 0 |
| KATHRYN MIKESELL | ||||||||
| 1035 N MIAMI AVENUE SUITE 200 | MIAMI | FL | 33136 | BOARD MEMBER | 10.00 | 0 | 0 | 0 |
| LARA O'NEILL | ||||||||
| 1035 N MIAMI AVENUE SUITE 200 | MIAMI | FL | 33136 | DIRECTOR | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN CARIGNAN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 N MIAMI AVENUE SUITE 200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7863472363 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288435 | CurrentTaxYear |
| Total | 533001 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1500 | CurrentTaxYearMinus3Years |
| Current Tax Year | 559 | CurrentTaxYear |
| Total | 8378 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288994 | CurrentTaxYear |
| Total | 541379 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 541379 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2233 | CurrentTaxYear |
| Total | 2713 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2233 | CurrentTaxYear |
| Total | 2713 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291227 | CurrentTaxYear |
| Total | 544092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
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 |