Civic Intelligence

Jose Limon Dance Foundation Inc

990 • Fiscal year 2017 • EIN 23-7012069

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileWWW.LIMON.ORG

View Organization Page

466 W 152nd St FL 2New York, NY 10031-1814

(212) 777-3353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$105,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$277,090

Down $69,209 (-20%) from 2016

Net Assets

Up

$47,389

Up $57,297 (+578%) from 2016

Liabilities

Down

$229,701

Down $126,506 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Down

$1,411,543

Down $36,378 (-2.5%) from 2016

Expenses

Up

$1,354,246

Up $109,659 (+8.8%) from 2016

Net Income

Down

$57,297

Down $146,037 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $75,000Liabilities 2011: $478,813Net Assets 2011: -$403,8132011Assets 2012: $27,481Liabilities 2012: $491,772Net Assets 2012: -$464,2912012Assets 2013: $86,628Liabilities 2013: $404,880Net Assets 2013: -$318,2522013Assets 2014: $34,206Liabilities 2014: $389,901Net Assets 2014: -$355,6952014Assets 2015: $94,950Liabilities 2015: $308,838Net Assets 2015: -$213,8882015Assets 2016: $346,299Liabilities 2016: $356,207Net Assets 2016: -$9,9082016Assets 2017: $277,090Liabilities 2017: $229,701Net Assets 2017: $47,3892017Assets 2018: $446,826Liabilities 2018: $235,435Net Assets 2018: $211,3912018Assets 2019: $585,244Liabilities 2019: $108,638Net Assets 2019: $476,6062019Assets 2020: $979,861Liabilities 2020: $346,185Net Assets 2020: $633,6762020Assets 2021: $1,259,104Liabilities 2021: $413,327Net Assets 2021: $845,7772021Assets 2022: $1,180,966Liabilities 2022: $60,982Net Assets 2022: $1,119,9842022Assets 2023: $1,262,298Liabilities 2023: $187,786Net Assets 2023: $1,074,5122023Assets 2024: $1,104,741Liabilities 2024: $174,805Net Assets 2024: $929,9362024Assets 2025: $1,016,207Liabilities 2025: $214,938Net Assets 2025: $801,2692025

Highlighted filing

2017

Assets$277,090
Liabilities$229,701
Net Assets$47,389
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,408,6922011Expenses 2012: $1,513,9672012Expenses 2013: $1,269,1542013Revenue 2014: $1,190,659Expenses 2014: $1,201,102Net Income 2014: -$10,4432014Revenue 2015: $982,141Expenses 2015: $852,440Net Income 2015: $129,7012015Revenue 2016: $1,447,921Expenses 2016: $1,244,587Net Income 2016: $203,3342016Revenue 2017: $1,411,543Expenses 2017: $1,354,246Net Income 2017: $57,2972017Revenue 2018: $1,423,897Expenses 2018: $1,259,895Net Income 2018: $164,0022018Revenue 2019: $1,442,356Expenses 2019: $1,177,141Net Income 2019: $265,2152019Revenue 2020: $1,182,151Expenses 2020: $1,025,081Net Income 2020: $157,0702020Revenue 2021: $1,078,924Expenses 2021: $866,823Net Income 2021: $212,1012021Revenue 2022: $1,918,886Expenses 2022: $1,644,679Net Income 2022: $274,2072022Revenue 2023: $1,672,059Expenses 2023: $1,717,531Net Income 2023: -$45,4722023Revenue 2024: $1,631,144Expenses 2024: $1,775,720Net Income 2024: -$144,5762024Revenue 2025: $1,757,042Expenses 2025: $1,879,186Net Income 2025: -$122,1442025

Highlighted filing

2017

Revenue$1,411,543
Expenses$1,354,246
Net Income$57,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,480,572
Mission and Program Overview

Mission

To present the works of jose limon and to provide instruction in the limon technique.

The jose limon dance foundation exists to perpetuate the limon legacy and its humanistic approach to movement and theater, and to extend the vitality of that vision into the future, through performance, creation, preservation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$307,000$236,300▼ $70,700
Loans From Officers Directors$65,638$50,000▼ $15,638
Accounts Receivable$25,690$15,568▼ $10,122
Prepaid Expenses and Deferred Charges$3,381$12,911▲ $9,530
Land, Buildings, and Equipment, Net$4,127$7,800▲ $3,673
Cash and Non-Interest-Bearing Accounts$3,087$1,497▼ $1,590
Total Assets$346,299$277,090▼ $69,209
Other Assets Total$3,014$3,014→ $0
Liabilities
Accounts Payable and Accrued Expenses$220,192$131,970▼ $88,222
Mortgage Notes Payable Secured by Investment Property$44,287$34,818▼ $9,469
Deferred Revenue$26,090$12,913▼ $13,177
Total Liabilities$356,207$229,701▼ $126,506
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$227,200-
Unrestricted Net Assets$-9,908$-179,811▼ $169,903
Total Net Assets Fund Balance$-9,908$47,389▲ $57,297
Total Liabilities and Net Assets / Fund Balance$346,299$277,090▼ $69,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,800$14,765$22,565
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan Jose EscalenteExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Ivan SacksChairman
Armando RamosDirector
Gerardo De NicolasDirector
Jonathan Leinbach MdDirector
Louis MaldonadoDirector
Paula CarricoDirector
Robert a MeisterDirector
Sandra Goujon De Aguilar ZinserDirector
Sonia Garcia-romeroDirector
Tomas J RossantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$932,751
Program Service Revenue
$518,051
Investment Income
$20
Other Revenue
$-39,279
All Other Contributions
$584,516
Change in Net Assets
$57,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,076
Revenue Not Reported on Financial Statements
$-5,533
Revenue Not Reported on Form 990
$54,477
Other Revenue Adjustments
$-5,533
Total Revenue per Audited Statements
$1,471,553
Total Revenue per Form 990
$1,411,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,308
Other Expenses$465,938
Total Fundraising Expense$115,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,945$27,575$15,152$634,672
Travel$139,655$1,136$62$140,853
Fees for Services Other$126,724$1,163$2,633$130,520
Current Officers, Directors, Trustees, and Key Employees$37,270$37,269$49,692$124,231
Payroll Taxes$64,000$9,026$9,026$82,052
Other Expenses$72,049-$139$72,188
Occupancy$31,147$18,489$18,172$67,808
Other Employee Benefits$36,935$5,209$5,209$47,353
Office Expenses$8,439$6,921$10,521$25,881
Insurance$3,125$3,125$3,125$9,375
Fees for Services Accounting-$5,425-$5,425
Interest-$4,751-$4,751
Depreciation Depletion$2,866$728$728$4,322
Advertising$3,920-$100$4,020
All Other Expenses-$57$738$795
Total Functional Expenses$1,118,075$120,874$115,297$1,354,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,414,256
Expenses per Audited Statements$1,354,246
Total Expenses per Form 990$1,354,246
Expenses Not Reported on Form 990$60,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,496
Fundraising Gross Income$27,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$144,135$27,000$22,246$4,754
Total Events$144,135$27,000$63,496$-36,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,638$50,000▼ $15,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“The prepared form 990 is reviewed and approved by the executive director before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The organization's finance committee annually determines the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jose Limon Dance Foundation Inc
EIN
23-7012069
Phone
2127773353
Address
466 W 152ND ST FL 2, NEW YORK, NY 10031-1814

Signing Officer

Name
Juan Jose Escalente
Title
Executive Director
Phone
2127773353
Signed
2018-03-09

Organization Details

Principal Officer
Juan Jose Escalente
Formed
1968
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
63
Volunteers
25

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 10, NEW YORK, NY 10169-1001
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -5,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 5,533.”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/Desc0THE LIMON DANCE COMPANY PERFORMED THROUGHOUT THE UNITED STATES AND ABROAD IN FRONT OF THOUSANDS OF INDIVIDUALS. JOSE LIMON'S WORKS WERE LICENSED TO PROFESIONAL DANCE COMPANIES AS WELL AS COLLEGES AND UNIVERSITIES AROUND THE WORLD.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOSE LIMON DANCE FOUNDATION EXISTS TO PERPETUATE THE LIMON LEGACY AND ITS HUMANISTIC APPROACH TO MOVEMENT AND THEATER, AND TO EXTEND THE VITALITY OF THAT VISION INTO THE FUTURE, THROUGH PERFORMANCE, CREATION, PRESERVATION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034818
IRS990/NetAssetsOrFundBalancesBOYAmt0-9908
IRS990/NetAssetsOrFundBalancesEOYAmt047389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36496
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2783
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018172
IRS990/OccupancyGrp/ManagementAndGeneralAmt018489
IRS990/OccupancyGrp/ProgramServicesAmt031147
IRS990/OccupancyGrp/TotalAmt067808
IRS990/OfficeExpensesGrp/FundraisingAmt010521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06921
IRS990/OfficeExpensesGrp/ProgramServicesAmt08439
IRS990/OfficeExpensesGrp/TotalAmt025881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03014
IRS990/OtherAssetsTotalGrp/EOYAmt03014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047353
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt072049
IRS990/OtherExpensesGrp/TotalAmt072188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09026
IRS990/PayrollTaxesGrp/ProgramServicesAmt064000
IRS990/PayrollTaxesGrp/TotalAmt082052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012911
IRS990/PrincipalOfficerNm0JUAN JOSE ESCALENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES AND T
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTE LICENSING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317771
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIMON INSTITUTE HELD LIMON TECHNIQUE CLASSES IN NEW YORK CITY THROUGHOUT THE YEAR. SUMMER INTENSIVES AND WORKSHOPS WERE HELD FOR BOTH DANCERS AND DANCE TEACHERS IN SEVERAL LOCATIONS IN THE UNITED STATES AS WELL AS ABROAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0481527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0573497
IRS990/PYRevenuesLessExpensesAmt0203334
IRS990/PYSalariesCompEmpBnftPaidAmt0763060
IRS990/PYTotalExpensesAmt01244587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01447921
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03662810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02777996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80660
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt02954438
IRS990ScheduleA/SubstantialContributorsTotAmt0708372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03662810
IRS990ScheduleA/TotalSupportAmt03662830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054477
IRS990ScheduleD/DonatedServicesUseFcltsAmt054477
IRS990ScheduleD/EquipmentGrp/BookValueAmt07800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022565
IRS990ScheduleD/ExpensesNotReportedAmt060010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01354246
IRS990ScheduleD/OtherExpensesIncludedAmt05533
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5533
IRS990ScheduleD/RevenueNotReportedAmt054477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5533
IRS990ScheduleD/RevenueSubtotalAmt01417076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -5,533.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 5,533.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07800
IRS990ScheduleD/TotalExpensesPerForm990Amt01354246
IRS990ScheduleD/TotalRevenuePerForm990Amt01411543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022246
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1117785
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARIEL POLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GERARDO DE NICOLAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVE OF FORMER EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,090
Liabilities
$229,701
Net assets
$47,389
Revenue
$1,411,543
Expenses
$1,354,246
Net income
$57,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.80$1.76$1.88$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$1.63$1.78$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$1.67$1.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.92$1.64$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$1.18$1.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.44$1.18$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$1.42$1.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$1.41$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$1.45$1.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.31$0.21$0.98$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.39$0.36$1.19$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.40$0.32$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.49$0.46$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.48$0.40$1.41