short form return of organization exempt from income tax · short form 0mb no. 1545-1150 form...

13
Sho Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) �@16 Do not enter social security numbers on this form as it may be made public. Depament of the Treasury Inteal Revenue Service Information about Form 990-EZ and its instructions is at www.irs.gov/form9Z. Open to Public Inspection A For the 2016 calendar year, or tax year beginning January 1 , 2016, and ending December 31 , 20 16 B Cheek if apicable: C Name of organization D Employer identification number 0 Addre change The LYTE Collective 47-1784239 0 Name change Number and street (or P.O. box, if mail is not delivered to street address) I Hoom/suite E Telephone number 0 Initial retu 2333 N Kildare Ave 773-875-6800 0 Final return/terminated City or town, state or province, country, and ZIP or foreign postal code F Group Exemption 0 Amended retu n Applition pending Chicaao IL US 60639 Number G Accounting Method: D Cash 0 Accrual Other (speci) H Check 0 if the organization is not I Website: required to attach Schedule B J Tax-exempt status (check only one) - 0 501 (c)(3) Oso1(c)( ) (insert no.) 0 4947(a)(1) or 0527 (Form 990, 990-EZ, or 990-PF). K Form of organization: 0 Corporation O Trust O Association O Other L Add lines Sb, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part 11, column (B)below) are $500,000 or more, file Form 990 instead of Form 990-EZ . $ 1@•1 Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) 0 < Check if the organization used Schedule O to respond to any question in this Part I 0 1 Contributions, gifts, grants, and similar amounts received . _ 1 _______ 1_1�0�,5�4�6 2 Program service revenue including government fees and contracts 1-2 - -------o 3 Membership dues and assessments . 3 -------� o 4 Investment income Sa Gross amount from sale of assets other than inventory I S a · 1 ------ b Less: cost or other basis and sales expenses . I 5b I o 0 ------- c Gain or (loss) from sale of assets other than inventory (Subtract line Sb from line Sa) 6 Gaming and fundraising events a Gross income from gaming (attach Schedule G if greater than $1 s,000) . . . . . I s a I ------- b Gross income from fundraising events (not including $ o of contributions 0 from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $1S,OOO) . I 6 b I o c Less: direct expenses from gaming and fundraising events I 6c I o d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) 7a Gross sales of inventory, less returns and allowances I 1a I 0 b Less: cost of goods sold I 7b I 0 C Gross profit or (loss) from sales of invento (Subtract line 7b from line 7a) 8 Other revenue (describe in Schedule 0) 9 Total revenue. Add lines 1, 2, 3, 4, Sc, 6d, 7c, and 8 10 Grants and similar amounts paid (list in Schedule 0) 11 Benefits paid to or for members 12 Salaries, other compensation, and employee benefits 13 Professional fees and other payments to independent contractors 14 Occupancy, rent, utilities, and maintenance 15 Printing, publications, postage, and shipping 16 Other expenses (describe in Schedule 0) 17 Total expenses. Add lines 10 through 16 18 4 0 Sc 0 6d 0 7c 0 8 0 9 170 546 10 0 11 0 12 0 13 0 14 10,0 15 461 16 876 17 11,337 18 Excess or (deficit) for the year (Subtract line 17 from line 9) 159,208 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 21,959 20 Other changes in net assets or fund balances (explain in Schedule 0) 20 0 21 Net assets or fund balances at end of vear. Combine lines 18 through 20 21 181 167 For Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 106421 Form 990-EZ (2016)

Upload: others

Post on 24-Jun-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)

Short Form 0MB No. 1545-1150

Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) �@16

II> Do not enter social security numbers on this form as it may be made public. Department of the Treasury Internal Revenue Service II> Information about Form 990-EZ and its instructions is at www.irs.gov/form990.

Open to Public

Inspection

A For the 2016 calendar year, or tax year beginning January 1 , 2016, and ending December 31 , 20 16

B Cheek if applicable: C Name of organization D Employer identification number

0 Address change The L YTE Collective 47-1784239 0 Name change Number and street (or P.O. box, if mail is not delivered to street address)

I Hoom/suite E Telephone number

0 Initial return 2333 N Kildare Ave 773-875-6800 0 Final return/terminated City or town, state or province, country, and ZIP or foreign postal code F Group Exemption 0 Amended return

n Application pending Chicaao IL US 60639 Number ..G Accounting Method: D Cash 0 Accrual Other (specify) II> H Check II> 0 if the organization is notI Website: II> required to attach Schedule B J Tax-exempt status (check only one) - 0 501 (c)(3) Oso1(c)( ) <II (insert no.) 0 4947(a)(1) or 0527 (Form 990, 990-EZ, or 990-PF). K Form of organization: 0 Corporation O Trust O Association O Other L Add lines Sb, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part 11, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ . II> $ 1@•1 Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I)

Q) ::J C:

(J) Q) (J)

Q) 0.

(J)

Q) (J)

< ....

Check if the organization used Schedule O to respond to any question in this Part I 0

1 Contributions, gifts, grants, and similar amounts received . _1_______ 1_1�0�,5�4�6

2 Program service revenue including government fees and contracts 1-2-+---------=-o 3 Membership dues and assessments . f--3--1-------�o 4 Investment income Sa Gross amount from sale of assets other than inventory I Sa· 1

1---1-----------1

b Less: cost or other basis and sales expenses . I 5b I o 0

'----------'--!

c Gain or (loss) from sale of assets other than inventory (Subtract line Sb from line Sa) 6 Gaming and fundraising events

a Gross income from gaming (attach Schedule G if greater than $1 s,000) . . . . . I sa I

'----------,

b Gross income from fundraising events (not including $ o of contributions0

from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $1S,OOO) . I 6b I o

c Less: direct expenses from gaming and fundraising events I 6c I o

d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

7a Gross sales of inventory, less returns and allowances I 1a I 0

b Less: cost of goods sold I 7b I 0

C Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) 8 Other revenue (describe in Schedule 0) 9 Total revenue. Add lines 1, 2, 3, 4, Sc, 6d, 7c, and 8 .,.

10 Grants and similar amounts paid (list in Schedule 0) 11 Benefits paid to or for members 12 Salaries, other compensation, and employee benefits 13 Professional fees and other payments to independent contractors 14 Occupancy, rent, utilities, and maintenance 15 Printing, publications, postage, and shipping 16 Other expenses (describe in Schedule 0) 17 Total expenses. Add lines 10 through 16 .,.

18

4 0

Sc 0

6d 0

7c 0

8 0

9 170 546

10 0 11 0

12 0

13 0

14 10,000

15 461

16 876

17 11,337

18Excess or (deficit) for the year (Subtract line 17 from line 9) 159,208 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 21,959 20 Other changes in net assets or fund balances (explain in Schedule 0) 20 0 21 Net assets or fund balances at end of vear. Combine lines 18 through 20 .,. 21 181 167

For Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 106421 Form 990-EZ (2016)

Page 2: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)
Page 3: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)
Page 4: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)
Page 5: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)
Page 6: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)
Page 7: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)
Page 8: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)
Page 9: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)
Page 10: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)
Page 11: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)
Page 12: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)
Page 13: Short Form Return of Organization Exempt From Income Tax · Short Form 0MB No. 1545-1150 Form 990-EZ Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1)