Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Jose Limon Dance Foundation Inc
990 • Fiscal year 2018 • EIN 23-7012069
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$446,826
Up $169,736 (+61%) from 2017
Net Assets
Up$211,391
Up $164,002 (+346%) from 2017
Liabilities
Up$235,435
Up $5,734 (+2.5%) from 2017
Revenue And Expenses
Revenue
Up$1,423,897
Up $12,354 (+0.9%) from 2017
Expenses
Down$1,259,895
Down $94,351 (-7.0%) from 2017
Net Income
Up$164,002
Up $106,705 (+186%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 8, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,507,028
Mission and Program Overview
Mission
To present the works of jose limon and to provide instruction in the limon technique.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $236,300 | $396,750 | ▲ $160,450 |
| Prepaid Expenses and Deferred Charges | $12,911 | $20,451 | ▲ $7,540 |
| Accounts Receivable | $15,568 | $19,827 | ▲ $4,259 |
| Loans From Officers Directors | $50,000 | $15,000 | ▼ $35,000 |
| Land, Buildings, and Equipment, Net | $7,800 | $6,215 | ▼ $1,585 |
| Cash and Non-Interest-Bearing Accounts | $1,497 | $27 | ▼ $1,470 |
| Total Assets | $277,090 | $446,826 | ▲ $169,736 |
| Other Assets Total | $3,014 | $3,556 | ▲ $542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,970 | $173,645 | ▲ $41,675 |
| Deferred Revenue | $12,913 | $37,192 | ▲ $24,279 |
| Mortgage Notes Payable Secured by Investment Property | $34,818 | $9,598 | ▼ $25,220 |
| Total Liabilities | $229,701 | $235,435 | ▲ $5,734 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $227,200 | $337,600 | ▲ $110,400 |
| Unrestricted Net Assets | $-179,811 | $-126,209 | ▲ $53,602 |
| Total Net Assets Fund Balance | $47,389 | $211,391 | ▲ $164,002 |
| Total Liabilities and Net Assets / Fund Balance | $277,090 | $446,826 | ▲ $169,736 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,215 | $16,350 | $22,565 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Juan Jose Escalente | Executive Director | FT | $107,000 | $107,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ivan Sacks | Chair |
| Robert a Meister | Past Chair |
| Tomas Rossant | Past Chair |
| Alejandra Castro Rioseco | Director |
| Andres Mata | Director |
| Armando Ramos | Director |
| Jonathan Leinbach Md | Director |
| Louis Maldonado | Director |
| Paula Carrico | Director |
| Sandra Goujon De Aguilar Zinser | Director |
| Sonia Garcia-romero | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,025,346
- Program Service Revenue
- $446,115
- Investment Income
- $20
- Other Revenue
- $-47,584
- All Other Contributions
- $771,291
- Change in Net Assets
- $164,002
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,433,030
- Revenue Not Reported on Financial Statements
- $-9,133
- Revenue Not Reported on Form 990
- $20,897
- Other Revenue Adjustments
- $-9,133
- Total Revenue per Audited Statements
- $1,453,927
- Total Revenue per Form 990
- $1,423,897
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $828,580 |
| Other Expenses | $431,315 |
| Total Fundraising Expense | $149,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,205 | $46,490 | $35,796 | $607,491 |
| Fees for Services Other | $98,710 | $4,953 | $34,000 | $137,663 |
| Current Officers, Directors, Trustees, and Key Employees | $32,100 | $32,100 | $42,800 | $107,000 |
| Other Expenses | $82,222 | - | - | $82,222 |
| Travel | $81,133 | $593 | $46 | $81,772 |
| Payroll Taxes | $63,105 | $8,899 | $8,899 | $80,903 |
| Occupancy | $32,555 | $17,739 | $17,739 | $68,033 |
| Other Employee Benefits | $27,959 | $2,251 | $2,976 | $33,186 |
| Office Expenses | $2,665 | $19,571 | $3,407 | $25,643 |
| Insurance | $3,558 | $5,734 | $3,558 | $12,850 |
| Fees for Services Accounting | - | $12,475 | - | $12,475 |
| Depreciation Depletion | $3,731 | $303 | $303 | $4,337 |
| Advertising | - | $4,125 | $100 | $4,225 |
| Interest | - | $1,856 | - | $1,856 |
| All Other Expenses | $78 | $161 | - | $239 |
| Total Functional Expenses | $953,021 | $157,250 | $149,624 | $1,259,895 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,289,925 |
| Expenses per Audited Statements | $1,259,895 |
| Total Expenses per Form 990 | $1,259,895 |
| Expenses Not Reported on Form 990 | $30,030 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,998 |
| Fundraising Gross Income | $24,250 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $173,805 | $24,250 | $25,758 | $-1,508 |
| Total Events | $173,805 | $24,250 | $73,998 | $-49,748 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $15,000 | ▼ $35,000 |
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. This was last completed in 2017.”
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 WEST 152ND STREET NO 2ND FL, NEW YORK, NY 10031
Signing Officer
- Name
- Juan Jose Escalente
- Title
- Executive Director
- Phone
- 2127773353
- Signed
- 2019-04-08
Organization Details
- Principal Officer
- Juan Jose Escalente
- Formed
- 1968
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 63
- Volunteers
- 25
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 230 PARK AVE FL 3, NEW YORK, NY 10169-0005
- Preparer
- Yigit Uctum CPA
- Phone
- 2125511724
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Publicist: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Booking agent: program service expenses 23,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,425. Other professional fees: program service expenses 3,200. Management and general expenses 175. Fundraising expenses 0. Total expenses 3,375. Wardrobe: program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Lighting designer: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Videographer: program service expenses 3,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,268. Photography/hair/makeup: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Tech asst fee: program service expenses 8,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,130. Artistic fees: program service expenses 54,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,837. Payroll processing: program service expenses 0. Management and general expenses 4,778. Fundraising expenses 0. Total expenses 4,778. Event logistics consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 34,000. Total expenses 34,000.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Cost of goods sold reported on form 990, part viii, line 10b -9,133.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold reported on form 990, part viii, line 10b 9,133.”
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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/Desc | 0 | THE 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/GrossSalesOfInventoryAmt | 0 | 11297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3558 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12850 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/InterestGrp/TotalAmt | 0 | 1856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22565 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESENT THE WORKS OF JOSE LIMON AND TO PROVIDE INSTRUCTION IN THE LIMON TECHNIQUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34818 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211391 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49748 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2164 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17739 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68033 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3556 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2976 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33186 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82222 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 607491 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8899 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80903 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 236300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 396750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20451 |
| IRS990/PrincipalOfficerNm | 0 | JUAN JOSE ESCALENTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCEE FEES AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS AND CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSTITUTE LICENSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIMON TECHNIQUE CLASSES WERE HELD IN NEW YORK CITY THROUGHT 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/ExpenseAmt | 0 | 276474 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 217262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 932751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 465938 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 518051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888308 |
| IRS990/PYTotalExpensesAmt | 0 | 1354246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1450802 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164002 |
| 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/RevenueAmt | 0 | 228853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1025346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 874424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3924937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2618047 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2777437 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1147500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1025346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 874424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3924937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3924977 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20897 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20897 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22565 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30030 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1259895 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9133 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -9133 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20897 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -9133 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1433030 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -9,133. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 9,133. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1259895 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1423897 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1453927 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1289925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 149555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 149555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 46440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 46440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 173805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 173805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -49748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25758 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 117785 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GERARDO DE NICOLAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. THIS WAS LAST COMPLETED IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $446,826
- Liabilities
- $235,435
- Net assets
- $211,391
- Revenue
- $1,423,897
- Expenses
- $1,259,895
- Net income
- $164,002