Beruflich Dokumente
Kultur Dokumente
OMB No 1545.1150
2010
Open to Public inspeoflon
, 20
A For the 2010 calendar year, or tax year beginning B Check if applicable u Address change
u Name change u Initial return
u Terminated
u Amended return u Application pending
8100
BEECH TREE RD
F Group Exemption Number ^
Accounting Method. Accrual Cash Other (specify) ^ H Check ^ u if the organization is not Website : ^ I required to attach Schedule B J Tax- exempt status (check only one) - u 501(c) (3) 0501(c)(4 ) t (insert no) (Form 990, 990-EZ, or 990-PF). u 4947(a)(1) or u 527 K Check ^ u if the organization is not a section 509(a)(3) supporting organization and its gross receipts are normally not more than $50,000. A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return. L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ ............... ^ $ 77,963 G
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.)
= E x e ^n 's le 's
A Ns ee t t S
for
Check if the organization used Schedule 0 to respond to any Question in this Part I .. ...................... . K 1 Contributions, gifts, grants, and similar amounts received . . . . . . . . . . . . . . . . . . . . . . . . . 1 77, 963 2 Program service revenue including government fees and contracts . . . . . . . . . . . . . . . . . . . . 2 3 Membership dues and assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Investment income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5a Gross amount from sale of assets other than inventory . . . . . . . . . . . . 5a b Less, cost or other basis and sales expenses . . . . . . . . . . . . . . . . . 5b c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) . . . . . . . . . . . . Sc 6 Gaming and fundraising events a Gross income from gaming (attach Schedule G if greater than $15,000) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a b Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) . . . . . . . . 6b c Less. direct expenses from gaming and fundraising events 6c . . . . . . . . . . d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line6c) ................................... . .......... 6d 7a Gross sales of inventory, less returns and allowances . . . . . . . . . . . . . 7a b Less cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) . . . . . . . . . . . . . . 7c 8 Other revenue (describe in Schedule 0) . . . . . . . . . . . ^/ . . . B 9 Total revenue . Add li nes 1 , 2 , 3 , 4 , 5 c, 6d , 7c, and 8 Q . ECE . t ^/ EO . 9 ^ 77 , 963 10 Grants and similar amounts paid (list in Schedule 0) . . . . . . . . 10 11 Benefits paid to or for members . . . . . . . . . . . . . . . . . .C^ .20.'^ , . . 11 Nov. 1 12 Salaries, other compensation, and employee benefits . . . . . . . . . . . . . . . . . p^ . . . 12 13 Professional fees and other payments to independent contractors -.-- r^ C . . 13 6 , 12 5 14 Occupancy, rent, utilities, and maintenance . . . . . . . . . . . QL7trtGN, UT 14 9,394 15 Printing, publications, postage, and shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 33 , 194 16 Other expenses (describe in Schedule 0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 31, 993 17 Total expenses . Add lines 10 through 16 ............................... ^ 17 80,706 18 Excess or (deficit) for the year (Subtract line 17 from line 9) . . . . . . . . . . . . . . . . . . . . . . . . 18 (2,743 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-year figure reported on prior year's return) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 867 20 Other changes in net assets or fund balances (explain in Schedule 0) . . . . . . . . . . . . . . . . . . 20 21 Net assets or fund balances at end of year. Combine lines 18 through 20 ^ 21 (1, 87 6 Paperwork Reduction Act Notice, see the separate instructions. EEA Form 990-EZ (2010)
^jo (^
Form990-EZ(2010) VELVET REVOLUTION US part U Balance Sheets . (see the instructions for Part II )
Check if the oroanizatton used Schedule 0 to resoond to any nttactinn in this Part II . . .
20-1935517
Page2
.................... .
22 23 24 25 26 27
Cash , savings , and investments . . Land and buildings . . . . . . . . . Other assets (describe in Schedule 0) Total assets . . . . . . . . . . . Total liabilities (describe in Schedule Net assets or fund balances ( line 27
line 21)
Part ftl
Statement of Program Service Accomplishments (see the instructions for Part Ill.) Check if the organization used Schedule 0 to respond to any question In this Part III . . . . . .
, u
What is the organization 's primary exempt purpose? EDUCATE ABOUT CIVIL RIGHTS AND GOVERNMEN Describe what was achieved in carrying out the organization ' s exempt purposes. In a clear and concise manner, describe the services provided , the number of persons benefited, and other relevant information for each program title. 28
( B ) End of year 22 2 , 624 23 0 24 0 25 2 , 624 26 4,500 27 ( 1,876) Expenses ( Required for section 501(c)(3) and 501(c)(4) organizations and section 4947 (a)(1) trusts , optional for others.)
(Grants $ 29
. ^ u
28a
(Grants $ 30
. ^ u
29a
) If this amount includes (Grants $ 31 Other program services (describe in Schedule 0) . . . . . . . . . . (Grants $ ) If this amount includes 32 Total program service expenses (add lines 28a through 31 a) [ . F a rt !V List of Officers , Directors , Trustees , and Key Employees .
foreign grants, check here . ^ u 30a . . . . . . . . . . . . . . . . . . . . . . . . . . foreign grants , check here . ^ u 31a . ^ 32 0 List each one even if not compensated. (see the instructions for Part IV.) Check if the oraanizatlon used Schedule 0 to respond to any question in this Part IV ....................... . n
(a) Name and address (b) Title and average hours per week devoted to position (c) Compensation (B not paid , enter 0..) (d) Contributions to empt benefit plans & deferred compensation (a) Expense account and other allowances
EFF COHEN 8 416 WESTMONT TER, E RAD FRIEDMAN 7 107 HILLSIDE AVE, Los Angeles CA 90046 Bethesda MD 20817
EEA
VELVET REVOLUTION. US (Note the statement requirements in the instructions for Part V.)
20-1935517
Page 3
Other Information
Check if thb organization used Schedule 0 to respond to any Question in this Part V 33 34
. . . . . . . . . . . . . . . . . . . . . . . . . u Yes No 33 X
35
Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity in Schedule 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization's name. Otherwise, explain the change on Schedule 0 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among others), but not reported on Form 990-T, explain in Schedule 0 why the organization did not report the income on Form 990-T. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500
34
a Did the organization have unrelated business gross income of $1,000 or more or was it a section 501 (c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements? b If "Yes," has it filed a tax return on Form 990-T for this year (see instructions)? . . . . . . . . . . . . . . 36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets . . . . . . . . . . . . . . . . . . . . during the year? If "Yes," complete applicable parts of Schedule N 37 a Enter amount of political expenditures, direct or indirect, as described in the instructions . . . . ^ 137a . . . . . . . . . . . . . . . . . . . . . . . . . . b Did the organization file Form 1120 -POL for this year? 38 a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return' 38b b If "Yes," complete Schedule L, Part II and enter the total amount involved . . . . . . . . . . . 39
X X
Section 501(c)(7) organizations Enter: 39a . . . . . . . . . . . . . . . . . . . . a Initiation fees and capital contributions included on line 9 39b b Gross receipts, included on line 9, for public use of club facilities . . . .. . . . . . . . .. . . 40 a Section 501 (c)(3) organizations. Enter amount of tax imposed on the organization during the year under: ; section 4955 ^ section 4911 ^ ;section 4912 ^ b Section 501 (c)(3) and 501 (c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been . . . . . . . . . . . . . . . . . . . reported on any of its prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I c Section 501 (c)(3) and 501 (c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ^ d Section 501 (c)(3) and 501 (c)(4) organizations Enter amount of tax on line 40c reimbursed by the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ^ e All organizations At any time during the tax year, was the organization a party to a prohibited tax shelter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . transaction? If "Yes," complete Form 8886-T 41 List the states with which a copy of this return is filed. ^ 42 a The organization's books are in care of ^ Telephone no. ^ 0VE Located at ^ ^ ZIP + 4 b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)'2 ......................................................... If "Yes," enter the name of the foreign country: ^ See the instructions for exceptions and filing requirements for Form TD F 90-22. 1, Report of Foreign and Financial Accounts. c At any time during the calendar year, did the organization maintain an office outside of the U.S.? . . If "Yes," enter the name of the foreign country: ^ 43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 -Check here . . . . . . . . and enter the amount of tax-exempt interest received or accrued during the tax year Bank . . . . . . . . . . . . .
40b I
I X
40e I
I X
Yes 42b
No X
42c
. . . . . . . . . . . . . . . . . . . ^ . . . . . . . . . ^ I 43 Yes No X X X
44 a Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completed instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Did the organization receive any payments for indoor tanning services during the year? . . . . . . . . . . . . . . . . . . . d If "Yes," to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an explanation in Schedule 0 EEA
VELVET REVOLUTION. US
20-1935517 Yes
Page 4 No
45 a
46
Is any related organization a controlled entity of the organization within the meaning of section 512(b)(13)? . . . . . . . . . Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition
45
45a
to candidates for public office? If "Yes," complete Schedule C, Part I 46 dart VI Section 501 c 3 organizations and section 4947 (a)( 1 ) nonexempt charitable trusts only. All section 501 (c)(3organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52, and complete the tables for lines 50 and 51.
Check if the organization used Schedule 0 to res p ond to an y q uestion in this Part VI ............... u No Yes 47 Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . 47 48 Is the organization a school as described in section 170(b)(1)(A)(il)' If "Yes," complete Schedule E . . . . . . . . . . . . . . 48 49 a Did the organization make any transfers to an exempt non-charitable related organization? . . . . . . . . . . . . . . . . . 49a b If "Yes," was the related organization a section 527 organization ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49b 50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100.000 of comoensatlon from the oroanization. If there is none. enter "None."
(a) Name and address of each employee paid more than $100,000 (b) Title and average hours per week devoted to position (c) Compensation (d) Contributions to employee benefit plans & deferred compensation (a) Expense account and other allowances
t 51
Total number of other employees paid over $100,000 . . . . . . ^ Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 1 (b) Type of service I (c) Compensation
d 52
Total number of other independent contractors each receiving over $100,( Did the organization complete Schedule A? Note : All section 501 (c)(3) orl nonexempt charitable trusts must attach a completed Schedule A
Under penalties of perjury , I declare that I have examined this return, Including accompanying schedule true, correct , and complete Declaration of preparer (other than officer) is based on all Information of wl
'
Sign ture o of er
Sign Here
Il lXJ -
lso
Type or print na a title Pre rev's signs PnnUType preparer ' s name Paid RA LOWENTHAL
^ FLAX, ^ P.O.
Highland MD
May the IRS discuss this return with the preparer shown above'? See
SCHEDULE L
(Form 990 or 990-EZ )
Department of the Treasury Internal Revenue Service
Name of the organization VELVET REVOLUTION US
OMB No 1545-0047
2010
Employer identification number 20-1935517
}art I
Excess Benefit Transactions (section (501(c)(3) and section 501(c)(4) organizations only).
Comniete if the nrnanvafinn answered "Yes" on Fnrm 99O Part IV fine 95a or 2 h or Fnrm 990-FZ. Part V. line 40b. (c) Corrected?
Yes
No
(1) (2) (3) (4) (5) (6) 2 Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization Fart 11 Loans to and /or From Interested Persons.
'. ^
$ $
ComDlete if the organization answered "Yes" on Form 990. Part IV. line 26. or Form 990-EZ. Part V. line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c) Original principal amount (d) Balance due (e) In default? (1) Approved by board or committee? (g) Written agreement?
To
(1) BRETT KIMBERLIN (2) PAY BILLS X
From
4,500 4,500
Yes
No
X
Yes
X
No
Yes
No
X
4,500
r''aEri m.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990 -EZ. EEA ScheduteL(r-orm990orggo-a)2o10
Schedule L (Form 990 or 990-EZ) 2010 VELVET REVOLUTION US Part IV - Business Transactions Involving Interested Persons.
Complete if the oraanlzatfon answered "Yes" on Form 990. Part IV . line 28a . 28b. or 28c.
(a) Name of interested person (b) Relationship between Interested person and the organization (c) Amount of transaction
20-1935517
Page 2
Yes (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
EEA
SCHEDULE 0
(Form 990 or 990-EZ )
2010
Open to Public 1nspect1ort
Employer fdentifira on number
20-1935517
01.
(Part
I,
line
16)
Description
Amount
TRAVEL
330
CONFERENCES
2,263
INDEPENDENT
CONTRACTORS
29,400
02.
Description of
total
liabilities
(Part
II,
line 26)
Beginning
Category
of Year
End of Year
LOAN PAYABLE
4,500
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
EEA
Form
8868
OMB No 1545-1709
for each return. ^ File a If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box . . . . . . . . . . . . If you are filing for an Additional ( Not Automatic ) 3-Month Extension , complete only Part II (on page 2 of this form). Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868. Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for a corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www Irs.gov/eftle and click on e-file for Charities & Nonprofits. Automatic 3-Month Extension of Time. Only submit original (no copies needed). Part i A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete Part I only All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns
Type or print File by the due date for
filing your return See Instructions
Name of exempt organization VELVET REVOLUTION US Number, street, and room or suite no. If a P O. box, see instructions. 8100 BEECH TREE RD
City, town or post office , state, and ZIP code For a foreign address , see instructions. Bethesda , MD 20817 . . . . . . . . . . . . . . . F0-FT Return Code 07 08 09 10 11 12
Enter the Return code for the return that this application is for (file a separate application for each return) Application Is For Form 990 Form 990-BL Form 990-EZ Form 990-PF Form 990-T (sec 401(a) or 408(a) trust) Form 990-T (trust other than above) The books are in the care of ^ , Return Code 01 02 03 04 05 06 Application Is For Form Form Form Form Form Form 990-T (corporation) 1041-A 4720 5227 6069 8870
Telephone No ^ FAX No. ^ If the organization does not have an office or place of business in the United States, check this box . . . . . . . . If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box . . . . . . . . ^ u . If it is for part of the group, check this box . . . ^ u and attach a list with the names and EINs of all members the extension is for. I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time until 08 -15 , 20 11, to file the exempt organization return for the organization named above. The extension is for the organization's return for: ^ calendar year 20 10 or ^ u tax year beginning , 20 , and ending , 20 2 If the tax year entered in line 1 is for less than 12 months, check reason* u Change in accounting period u Initial return u Final return
^ u
3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits See instructions. 3a $ b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit. 3b $ c Balance due. Subtract line 3b from line 3a Include your payment with this form, if required, by using EFTPS 3c $ (Electronic Federal Tax Payment System) See Instructions. Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions For Paperwork Reduction Act Notice , see Instructions . EEA Form 8868 (Rev. 1-2011)
Form 8868 (Rev. 1-2011) Page 2 If you are filing for an Additional ( Not Automatic ) 3-Month Extension , complete only Part II and check this box . . . . . . . . . . . . ^ Note . Only domplete fart II if you have already been granted an automatic 3-month extension on a previously filed Form 8868. . If you are filing for an Automatic 3-Month Extension , complete only Part I (on page 1).
Part 11
Type or print File by the extended due date for filing the return See
Additional ( Not Automatic ) 3-Month Extension of Time. Only file the oriainal (no coDies needed).
Name of exempt organization Employer identification rnmtber
VELVET REVOLUTION US
Number, street , and room or suite no If a P 0 box, see instructions
20-1935517
Bethesda,
MD 20817
. . . . . . . . . . . . . . . 0 Return Code 08 09 10 11 12 1
Enter the Return code for the return that this application is for (file a separate application for each return) Application Is For Form 990 Form 990-BL Form 990-EZ Return Code Application Is For
01 02 Form 1041-A 03 Form 4720 Form 990-PF 04 Form 5227 Form 990-T (sec 401(a) or 408(a) trust) 05 Form 6069 Form 990-T (trust other than above) 06 Form 8870 STOP! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868. The books are in the care of ^ Telephone No ^ FAX No. ^ If the organization does not have an office or place of business in the United States, check this box . . . . . . . If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box . . . . ^ u . If it is for part of the group, check this box . . . . . . . ^ u and attach a list with the names and EINs of all members the extension is for. 4 I request an additional 3-month extension of time until 11 - 15 , 20 11 . 5 For calendar year 2 010 , or other tax year beginning , 20 _and ending , 20 _ 6 If the tax year entered in line 5 is for less than 12 months, check reason: u Initial return u Final return u Change in accounting period 7 State in detail why you need the extension
TAXPAYER NEEDS ADDITIONAL TIME TO GATHER TAX DATA
8a If this application is for Form 990 - BL, 990 -PF, 990-T, 4720, or 6069 , enter the tentative tax, less any nonrefundable credits. See instructions b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868. c Balance due. Subtract line 8b from line 8a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions.
T1tie ^
AIozGwtty^
Date
a/(D 11
EEA