Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Club Espana Inc
990 • Fiscal year 2016 • EIN 22-1928262
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$284,038
Up $8,445 (+3.1%) from 2015
Net Assets
Up$68,388
Up $13,876 (+25%) from 2015
Liabilities
Down$215,650
Down $5,431 (-2.5%) from 2015
Revenue And Expenses
Revenue
Down$251,264
Down $24,048 (-8.7%) from 2015
Expenses
Down$237,388
Down $27,754 (-10%) from 2015
Net Income
Up$13,876
Up $3,706 (+36%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 30, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $255,910
Mission and Program Overview
Mission
To promote education in general among americans of spanish descent; more particularly, to stimulate among spanish speaking americans interest in the ideal of american democracy and love for the beautiful spanish traditions; and most particularly, to emphasize the fact that american patrictism is completely consistent with respect for spanish traditions and to this end, to raise funds for scholarships for needy students; to gather and furnish statistics to the state commissioner of education and to the boards of education of various municipalities with a substantial population of people of spanish origin to campaign for the teaching of spanish in high schools; to point out and encourage the inclusion in history books used in public schools the contributions of spain to the history and culture of the american people which, in the past and present, have been unduly omitted; and to stimulate and even finance travel between spain and the united states, and to cement a closer relationship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $260,000 | $260,000 | → $0 |
| Savings and Temporary Cash Investments | $10,293 | $18,738 | ▲ $8,445 |
| Inventories for Sale or Use | $5,300 | $5,300 | → $0 |
| Total Assets | $275,593 | $284,038 | ▲ $8,445 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $221,081 | $215,650 | ▼ $5,431 |
| Total Liabilities | $221,081 | $215,650 | ▼ $5,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,512 | $68,388 | ▲ $13,876 |
| Total Net Assets Fund Balance | $54,512 | $68,388 | ▲ $13,876 |
| Total Liabilities and Net Assets / Fund Balance | $275,593 | $284,038 | ▲ $8,445 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $260,767 | $260,767 |
| Land | $260,000 | - | $260,000 |
| Other Land Buildings | $0 | $28,779 | $28,779 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Juan Alvarez | President |
| Carlos Rodriguez | Vice President |
| Juan Mayan | Vice President |
| Marisa Fontan-mayan | Culture |
| Ana Garcia | Events |
| Emilio Brea | Juveniles |
| Javier Parada | Maintanace |
| Maria Vila | Public Relations |
| Beatriz Rodriguez | Secretary |
| Monica Garcia-pernas | Sports |
| Alexandra Brea | Treasurer |
| Susana Alvarez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,773
- Program Service Revenue
- $209,174
- Investment Income
- $0
- Other Revenue
- $16,317
- All Other Contributions
- $16,773
- Change in Net Assets
- $13,876
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $237,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $7,230 | $21,739 | - | $28,969 |
| Occupancy | - | $16,433 | - | $16,433 |
| Other Expenses | $63,528 | $13,802 | - | $13,802 |
| Interest | - | $11,406 | - | $11,406 |
| Insurance | - | $8,874 | - | $8,874 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Office Expenses | - | $321 | - | $321 |
| Total Functional Expenses | $138,434 | $98,954 | $0 | $237,388 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,963 |
| Fundraising Direct Expenses | $4,646 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Dance Fundraiser | $15,963 | $15,963 | $2,700 | $13,263 |
| Total Events | $15,963 | $15,963 | $2,700 | $13,263 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of form 990 was provided to the organization's governing body during a board meeting before it was filed.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during meetings.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Club Espana Inc
- EIN
- 22-1928262
- Phone
- 9735895544
- Address
- 180-182 NEW YORK AVENUE, NEWARK, NJ 07105
Signing Officer
- Name
- Juan Alvarez
- Title
- President
- Phone
- 9735895544
- Signed
- 2017-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Juan Alvarez
- Formed
- 1964
- Legal Domicile
- Nj
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 300 TICE BOULEVARD, WOODCLIFF LAKE, NJ 07677
- Preparer
- Samantha Paris CPA
- Phone
- 2017129800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Maintenance: program service expenses 0. Management and general expenses 7,692. Fundraising expenses 0. Total expenses 7,692. Soccer program expenses: program service expenses 4,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,220. Licenses: program service expenses 0. Management and general expenses 3,903. Fundraising expenses 0. Total expenses 3,903. Disposal: program service expenses 0. Management and general expenses 3,540. Fundraising expenses 0. Total expenses 3,540. Dance program expenses: program service expenses 3,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,010. Bank charges: program service expenses 0. Management and general expenses 2,442. Fundraising expenses 0. Total expenses 2,442. Other administrative expenses: program service expenses 0. Management and general expenses 1,608. Fundraising expenses 0. Total expenses 1,608. Trophy expenses: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Dance supplies: program service expenses 0. Management and general expenses 643. Fundraising expenses 0. Total expenses 643. Charitable donation: program service expenses 0. Management and general expenses 550. Fundraising expenses 0. Total expenses 550. Operating expenses - other: program service expenses 0. Management and general expenses 216. Fundraising expenses 0. Total expenses 216. Culture actividades culturales: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Postage: program service expenses 0. Management and general expenses 110. Fundraising expenses 0. Total expenses 110. Payroll fee: program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85.”
Raw XML AppendixShowing 400 of 433 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE EDUCATION IN GENERAL AMONG AMERICANS OF SPANISH DESCENT; MORE PARTICULARLY, TO STIMULATE AMONG SPANISH SPEAKING AMERICANS INTEREST IN THE IDEAL OF AMERICAN DEMOCRACY AND LOVE FOR THE BEAUTIFUL SPANISH TRADITIONS; AND MOST PARTICULARLY, TO EMPHASIZE THE FACT THAT AMERICAN PATRICTISM IS COMPLETELY CONSISTENT WITH RESPECT FOR SPANISH TRADITIONS AND TO THIS END, TO RAISE FUNDS FOR SCHOLARSHIPS FOR NEEDY STUDENTS; TO GATHER AND FURNISH STATISTICS TO THE STATE COMMISSIONER OF EDUCATION AND TO THE BOARDS OF EDUCATION OF VARIOUS MUNICIPALITIES WITH A SUBSTANTIAL POPULATION OF PEOPLE OF SPANISH ORIGIN TO CAMPAIGN FOR THE TEACHING OF SPANISH IN HIGH SCHOOLS; TO POINT OUT AND ENCOURAGE THE INCLUSION IN HISTORY BOOKS USED IN PUBLIC SCHOOLS THE CONTRIBUTIONS OF SPAIN TO THE HISTORY AND CULTURE OF THE AMERICAN PEOPLE WHICH, IN THE PAST AND PRESENT, HAVE BEEN UNDULY OMITTED; AND TO STIMULATE AND EVEN FINANCE TRAVEL BETWEEN SPAIN AND THE UNITED STATES, AND TO CEMENT A CLOSER RELATIONSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 16773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735895544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180-182 NEW YORK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 237388 |
| IRS990/CYOtherRevenueAmt | 0 | 16317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 237388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES DURING THE TEACHING OF DANCE, MUSIC, HISTORY AND THE CULTURE OF SPAIN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUAN ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUAN MAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDRA BREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSANA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEATRIZ RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA VILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARISA FONTAN-MAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA GARCIA-PERNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAVIER PARADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILIO BREA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PUBLIC RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SPORTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MAINTANACE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | JUVENILES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4646 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20963 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 255910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8874 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11406 |
| IRS990/InterestGrp/TotalAmt | 0 | 11406 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 549546 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9000 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE EDUCATION IN GENERAL AMONG AMERICANS OF SPANISH DESCENT; MORE PARTICULARLY, TO STIMULATE AMONG SPANISH SPEAKING AMERICANS INTEREST IN THE IDEAL OF AMERICAN DEMOCRACY AND LOVE FOR THE BEAUTIFUL SPANISH TRADITIONS; AND MOST PARTICULARLY, TO EMPHASIZE THE FACT THAT AMERICAN PATRICTISM IS COMPLETELY CONSISTENT WITH RESPECT FOR SPANISH TRADITIONS AND TO THIS END, TO RAISE FUNDS FOR SCHOLARSHIPS FOR NEEDY STUDENTS; TO GATHER AND FURNISH STATISTICS TO THE STATE COMMISSIONER OF EDUCATION AND TO THE BOARDS OF EDUCATION OF VARIOUS MUNICIPALITIES WITH A SUBSTANTIAL POPULATION OF PEOPLE OF SPANISH ORIGIN TO CAMPAIGN FOR THE TEACHING OF SPANISH IN HIGH SCHOOLS; TO POINT OUT AND ENCOURAGE THE INCLUSION IN HISTORY BOOKS USED IN PUBLIC SCHOOLS THE CONTRIBUTIONS OF SPAIN TO THE HISTORY AND CULTURE OF THE AMERICAN PEOPLE WHICH, IN THE PAST AND PRESENT, HAVE BEEN UNDULY OMITTED; AND TO STIMULATE AND EVEN FINANCE TRAVEL BETWEEN SPAIN AND THE UNITED STATES, AND TO CEMENT A CLOSER RELATIONSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 221081 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 215650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68388 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16317 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16317 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHAES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUAN ALVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BAR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCCER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DANCE AND MUSIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 132 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE FOOD SERVICES DURING THE TEACHING OF DANCE, MUSIC, HISTORY AND THE CULTURE OF SPAIN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63528 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 207246 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE SOCCER ACTIVITIES TO EXPRESS THE CULTURE ASPECT OF SPAIN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4220 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1740 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE DANCE & MUSIC CLASSES TO EXPRESS THE CULTURE ASPECT OF SPAIN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3010 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 265053 |
| IRS990/PYOtherRevenueAmt | 0 | 25710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89 |
| IRS990/PYTotalExpensesAmt | 0 | 265142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 275312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18738 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 229949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 244413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1123647 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10850 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12484 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 28834 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1252325 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 255722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235757 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218471 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1252325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 255722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 277337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1281159 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260767 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 260000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 260000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28779 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER DANCE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2700 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY DURING A BOARD MEETING BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,692. SOCCER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 4,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,220. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,903. DISPOSAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,540. DANCE PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 3,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,010. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,442. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,608. TROPHY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. DANCE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643. CHARITABLE DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. OPERATING EXPENSES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. CULTURE ACTIVIDADES CULTURALES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. PAYROLL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 275593 |
| IRS990/TotalAssetsEOYAmt | 0 | 284038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25773 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98954 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221081 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221081 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68388 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3010 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 188 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138434 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 209174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16317 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 251264 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284038 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 54512 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 68388 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 180-182 NEW YORK AVENUE |
| IRS990/USAddress/CityNm | 0 | NEWARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $284,038
- Liabilities
- $215,650
- Net assets
- $68,388
- Revenue
- $251,264
- Expenses
- $237,388
- Net income
- $13,876