AICP FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AICP FOUNDATION (EIN 41-2276287)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349202868
- Schema version
- 2012v2.3
- 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 | 2013-11-13T18:21:12-06:00 | 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 | NANCY J COOPER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MALLOW STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10309 | 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 | 412276287 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AICP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AICP | NameControl |
| Phone | 2129293000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST 18TH STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 5TH FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT MILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 2129293000 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY J COOPER CPA | Name |
| Phone | 5163753768 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 141055 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 141055 | ProgramServiceRevenue |
| Total Revenue | 141055 | TotalRevenue |
| Grants And Similar Amounts Paid | 10000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 126219 | OtherExpensesTotal |
| Total Expenses | 136219 | TotalExpenses |
| Excess Or Deficit For Year | 4836 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18879 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23715 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18879 | BOY |
| EOY | 21715 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18879 | BOY |
| EOY | 23715 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18879 | BOY |
| EOY | 23715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RAISE AND DONATE FUNDS TO PUBLIC SCHOOLS AND OTHER 501(C)(3) ORGANIZATIONS WHICH CONDUCT PROGRAMS RELATING TO FILM AND OTHER SIMILAR ACTIVITIES AS WELL AS OTHER 501(C)(3) ORGANIZATIONS DEDICATED TO DISEASES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TRADE EVENTS TO RAISE FUNDS FOR PROGRAMS THAT FURTHER THE FILM AND CREATIVE EDUCATION IN THE COMMUNITY AND FIGHT DISEASES | DescriptionProgramServiceAccom |
| Program Service Expenses | 124560 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 124560 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SALLY ANTONACCHIO | ||
| DIRECTOR | 000.00 | 0 |
| RICH CARTER | ||
| DIRECTOR/VP | 000.00 | 0 |
| KERSTIN EMHOFF | ||
| DIRECTOR | 000.00 | 0 |
| BOB FISHER | ||
| DIRECTOR | 000.00 | 0 |
| MATT MILLER | ||
| DIRECTOR/PRE | 000.00 | 0 |
| GARY ROSE | ||
| DIRECTOR | 000.00 | 0 |
| CARL STURGES | ||
| DIRECTOR | 000.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AICP FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | AICP FOUNDATION | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E3 WEST 18TH STREET | AddressLine1 |
| Address Line2 | 5TH FLOOR | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129293000 | 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 | true | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141055 | CurrentTaxYear |
| Total | 444983 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141055 | CurrentTaxYear |
| Total | 444983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 444983 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141055 | CurrentTaxYear |
| Total | 444983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES EVENT EXPENSES 124,560 SPONSOR SHIP 1,000 TEX/REGISTRATION 659 TOTAL 126,219 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,000 TOTAL 0 2,000 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO RAISE AND DONATE FUNDS TO PUBLIC SCHOOLS AND OTHER 501(C)(3) ORGANIZATIONS WHICH CONDUCT PROGRAMS RELATING TO FILM AND OTHER SIMILAR ACTIVITIES AS WELL AS OTHER 501(C)(3) ORGANIZATIONS DEDICATED TO DISEASES |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| SALLY ANTONACCHIO |
| RICH CARTER |
| KERSTIN EMHOFF |
| BOB FISHER |
| MATT MILLER |
| GARY ROSE |
| CARL STURGES |