Form 990-Ez - Return Of Organization Exempt From Income Tax - 2012

ADVERTISEMENT

l
efile GRAPHIC p rint - DO NOT PROCESS
As Filed Data -
DLN: 93492318021203
Short Form
OMB No 1545-1150
Form
990-EZ
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501 (c), 527, or 4947 ( a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
0- Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and
certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions)
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the
year may use this form
1- The organization may have to use a copy of this return to satisfy state reporting requirements
A For the 2012 calendar year, or tax year beginning 01 -01-2012
'
and ending 12-31-2012
B
Check if applicable
C Name of organization
F
Address change
Invisible Disabilities Association
F
Name change
Number and street (or P 0 box, if mail is not delivered to street address)
F
Initial return
P 0 Box 4067
F
Terminated
F
Amended return
1
City or town, state or country, and ZIP + 4
Parker, CO 80134
I
Application pending
G Accounting Method
F'Cash
r'Accrual
Other ( specify)
2012
D Employer identification number
83-0390659
/suite
E Telephone number
F Group Exemption
Number
0-
I Website : 1111
wirrsibledisabilitiesorg
3 Tax- exempt status (check only one)-I_ 501(c)(3)9fl 501(c)(
) A(insert no )I! 4947(a)(1) or r- 527
H
Check 1- F if the organization is not
required to attach Schedule B
(Form 990, 990-EZ, or 990-PF)
K Check 0-11" if the organization is not a section 509(a)(3) supporting organization or a section 527 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 $500,000 or more, file Form 990 instead of Form 990-EZ
0-$ 50,854
Revenue , Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I)
Check if the organization used Schedule 0 to respond to any question in this Part I . . . . . . . . . . . . . . . . . . .
F
1
Contributions, gifts, grants, and similar amounts received
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1
13,161
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
?D
b
Less cost or other basis and sales expenses
.
.
.
.
.
.
.
.
.
.
5b
1
a
c
Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a )
....
..
Sc 5
CD
Cc
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
27,860
c
Less direct expenses from gaming and fundraising events
.
.
.
.
6c
19,382
d
Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)
6d
8,478
7a
Gross sales of inventory, less returns and allowances
.
.
.
.
.
7a
7,753
b
Less cost of goods sold
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7b
5,138
c
Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)
.
.
.
.
.
.
.
.
.
7c
2,615
8
Other revenue (describe in Schedule O)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8
2,080
9
Total revenue . Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
F
g
26,334
10
Grants and similar amounts paid (list in Schedule O)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
11
Benefits paid to or for members
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
12
Salaries, other compensation, and employee benefits
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
a,
13
Professional fees and other payments to independent contractors
.
.
.
.
.
.
.
.
.
.
.
.
13
7,175
14
Occupancy, rent, utilities, and maintenance
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
w
15
Printing publications postage and shipping
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
,
,
,
16
Other expenses (describe in Schedule O)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
16
18,141
17
Total expenses . Add lines 10 through 16
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
I
17
25,316
18
Excess or (deficit) for the year (Subtract line 17 from line 9)
.
.
.
.
.
.
.
.
.
.
.
.
18
1,018
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
7,309
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
8,327
For Paperwork Reduction Act Notice, see the separate instructions .
Cat No 106421
Form 990-EZ (2012)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial