Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Careyes Foundation
990 • Fiscal year 2019 • EIN 46-0759245
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$163,235
Down $2,724 (-1.6%) from 2018
Net Assets
Up$160,518
Up $16,198 (+11%) from 2018
Liabilities
Down$2,717
Down $18,922 (-87%) from 2018
Revenue And Expenses
Revenue
Up$182,177
Up $4,091 (+2.3%) from 2018
Expenses
Up$165,979
Up $30,777 (+23%) from 2018
Net Income
Down$16,198
Down $26,686 (-62%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 21, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $225,938
Mission and Program Overview
Mission
The ?!careyes foundation mission is to catalyze innovative programs related to education, health, sport, ecology, and art in order to improve the well-being of local communities along the south pacific coast of jalisco, mexico.
The mission of the ?!careyes foundation (careyes foundation) is to catalyze (cont sch o ) innovative programs related to education, sports, ecology, and the arts in order to improve the well-being of local communities along the south pacific coast of jalisco, mexico.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $155,725 | $149,221 | ▼ $6,504 |
| Land, Buildings, and Equipment, Net | $3,284 | $10,164 | ▲ $6,880 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Pledges and Grants Receivable | - | $100 | - |
| Total Assets | $165,959 | $163,235 | ▼ $2,724 |
| Other Assets Total | $6,700 | $3,500 | ▼ $3,200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,639 | $2,258 | ▼ $19,381 |
| Other Liabilities | $0 | $459 | ▲ $459 |
| Total Liabilities | $21,639 | $2,717 | ▼ $18,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,889 | $110,168 | ▲ $9,279 |
| Net Assets With Donor Restrictions | $43,431 | $50,350 | ▲ $6,919 |
| Total Net Assets Fund Balance | $144,320 | $160,518 | ▲ $16,198 |
| Total Liabilities and Net Assets / Fund Balance | $165,959 | $163,235 | ▼ $2,724 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,588 | $14,593 | $16,181 |
| Other Land Buildings | $8,576 | $4,900 | $13,476 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Filippo Brignone | President & Director |
| Guillermo Barnetche Davison | Director |
| Jonathan Congdon | Director |
| Emanuela Brignone Cattaneo | Secretary & Director |
| Isabel Santo Tomas | Treasurer & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $156,887
- Program Service Revenue
- $0
- Investment Income
- $473
- Other Revenue
- $24,817
- All Other Contributions
- $97,487
- Change in Net Assets
- $16,198
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $35,434 | Price-security Exchange |
| Works of Art | 1 | $3,000 | Stated Auction Value |
| Total Noncash Contributions | 2 | $38,434 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $119,203 |
| Salaries, Compensation, and Employee Benefits | $46,776 |
| Total Fundraising Expense | $8,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $36,514 | $4,610 | $4,275 | $45,399 |
| Fees for Services Other | $20,881 | - | - | $20,881 |
| Occupancy | $15,610 | $1,797 | $117 | $17,524 |
| All Other Expenses | $13,415 | $303 | $3,538 | $17,256 |
| Travel | $9,497 | - | - | $9,497 |
| Other Expenses | $6,711 | $100 | $201 | $6,711 |
| Fees for Services Accounting | - | $4,963 | - | $4,963 |
| Depreciation Depletion | $3,787 | $235 | $24 | $4,046 |
| Insurance | - | $2,500 | - | $2,500 |
| Payroll Taxes | $1,111 | $156 | $110 | $1,377 |
| Office Expenses | $1,076 | $23 | $34 | $1,133 |
| Total Functional Expenses | $142,993 | $14,687 | $8,299 | $165,979 |
International Activity
International Summary
- Offices
- 2
- Employees
- 22
- Spending
- $162,695
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, But Not the United States | Program Services | See Part Iii, Line 4 | 1 | 11 | $155,556 |
| North America - Canada and Mexico, But Not the United States | Fundraiser | - | 1 | 11 | $7,139 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,956 |
| Fundraising Direct Expenses | $7,139 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner and Auction | $91,356 | $31,956 | $7,139 | $24,817 |
| Total Events | $91,356 | $31,956 | $7,139 | $24,817 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Below | See Below | No | $2,258 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $459 |
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 35% controlled entity
- 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 A, Line 2
“Filippo brignone and emanuela brignone cattaneo are siblings.”
Form 990, Part VI, Section A, Line 8B
“Part vi, question 8(b) was answered no as there were no comittees to act on behalf of the governing body in 2018.”
Form 990, Part VI, Section B, Line 11B
“A copy of a draft return is emailed to all the board members. Any comments will be discussed with the outside cpa and any necessary changes will be made to the return prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed annually and appropriate enforcement action is taken when necessary.”
Form 990, Part VI, Section B, Line 15
“Part vi, lines 15(a) and (b) were answered no as no officers or key employees (as defined in form 990 instructions) received compensation during the year.”
Form 990, Part VI, Section C, Line 19
“The organization's form 1023 and the latest 3 years of form 990 are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Careyes Foundation
- EIN
- 46-0759245
- Phone
- 2135372770
- Address
- 1158 26TH STREET NO 277, SANTA MONICA, CA 90403
- Doing Business As
- Careyes Foundation
Signing Officer
- Name
- Filippo Brignone
- Title
- President
- Phone
- 2135372770
- Signed
- 2020-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Filippo Brignone
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 1
- Volunteers
- 7
Preparer
- Firm
- Michael Berry CPA
- Address
- PO BOX 5045, CULVER CITY, CA 90230
- Preparer
- Michael Berry
- Phone
- 3107454027
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“English book program: program service expenses 8,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,597. Music instruction: program service expenses 10,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,683. Turtle progam: program service expenses 1,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,601.”
Form 990, Part IX, Line 24E
“Program materials: program service expenses 5,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,576. Bank, wire, and credit card fees: program service expenses 1,619. Management and general expenses 34. Fundraising expenses 1,680. Total expenses 3,333. Repairs: program service expenses 2,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,181. Fundraising- other: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,858. Total expenses 1,858. Artists in residency-other: program service expenses 1,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,690. Licenses and royalties: program service expenses 1,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,143. Volunteers: program service expenses 1,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,054. Other: program service expenses 0. Management and general expenses 269. Fundraising expenses 0. Total expenses 269. Meals: program service expenses 152. Management and general expenses 0. Fundraising expenses 0. Total expenses 152.”
Additional Information
“Careyes foundation received in-kind support valued at $72,575 from members of the brignone family consisting of materials, equipment, personnel, and facilities for administrative and program activities.”
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| IRS990/Desc | 0 | THE CAREYES FOUNDATION HAS PRODUCED FOUR BOOKS IN A SERIES OF CUSTOM-MADE ENGLISH-SPANISH TEXTBOOKS, TAILORED SPECIFICALLY TO THE EDUCATIONAL NEEDS OF ELEMENTARY SCHOOL CHILDREN IN RURAL AREAS. THIS SERIES AND ACCOMPANYING CURRICULUM WILL PROVIDE THEM WITH THE NECESSARY TOOLS TO BECOME BILINGUAL AND, ULTIMATELY, TO BE MORE PRODUCTIVE AND SUCCESSFUL MEMBERS OF THEIR COMMUNITIES. THROUGH THIS PROGRAM, AROUND 850 CHILDREN IN 11 VILLAGES RECEIVE WEEKLY LESSONS DELIVERED BY VOLUNTEER ENGLISH TEACHERS.IN SEPTEMBER 2019, THE CAREYES FOUNDATION BEGAN LAYING THE GROUNDWORK TO ESTABLISH A VOCATIONAL TRAINING CENTER IN THE COMMUNITY OF EMILIANO ZAPATA USING AN ESTABLISHED, ACCESSIBLE ONLINE TRAINING (CON SCH O) PLATFORM. THIS WORK INCLUDED DEVELOPING A PROGRAM BUDGET, FUNDRAISING, OUTLINING A PROGRAM STRUCTURE, IDENTIFYING A QUALIFIED TEACHER/COORDINATOR TO HEAD THE PROGRAM, AND FINDING A SPACE FOR THE PROGRAM. |
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| IRS990/MissionDesc | 0 | THE MISSION OF CAREYES FOUNDATION IS TO CATALYZE INNOVATIVE PROGRAMS RELATED TO EDUCATION, SPORTS, ECOLOGY, AND THE ARTS IN ORDER TO IMPROVE THE WELL-BEING OF LOCAL COMMUNITIES ALONG THE SOUTH PACIFIC COAST OF JALISCO, MEXICO. |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOK PRINTING AND DESIG |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION- CINEMA WORK |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6711 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 459 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1377 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100 |
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| IRS990/PrincipalOfficerNm | 0 | FILIPPO BRIGNONE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OVER THE PAST SIX YEARS, THE CAREYES FOUNDATION HAS INVITED A SERIES OF MEXICAN AND INTERNATIONAL VISUAL ARTISTS FOR RESIDENCIES THAT GENERALLY LAST ONE MONTH AND INCLUDES A STUDIO WORKSPACE AND MATERIALS. THE PROGRAM FOCUSES ON COLLABORATIONS WITH LOCAL SCHOOLS IN THE FORM OF WORKSHOPS FOR THE AREA'S CHILDREN. THE PROGRAM IS ESSENTIAL TO THE CULTURAL EXCHANGE THAT THE FOUNDATION PROMOTES. ADDITIONALLY, ARTISTS ARE REQUIRED TO STAGE AN EXHIBITION, DISCUSSION, PERFORMANCE, OR SCREENING WHICH SHOWCASES THE FOUNDATION'S PROGRAM FOR AN INTERNATIONAL AUDIENCE. IN 2018, THE ART BOARD DECIDED TO RESTRUCTURE THE PROGRAM TO BETTER ALIGN WITH THE SCOPE OF THE FOUNDATION, WITH THE BOARD AND THE ARTIST HIM OR HERSELF FUNDING THE RESIDENCIES. FRANCISCO OSRIO WAS THE MOST RECENT ARTIST TO PARTICIPATE UNDER THIS NEW MODEL, (CON SCH O) JOINING US IN DECEMBER 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9817 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGH A PARTNERSHIP WITH FUNDACION BECKMANN, THE CAREYES FOUNDATION OPENED A MUSIC SCHOOL IN JANUARY OF 2018. THIS PROGRAM PROVIDES LOCAL CHILDREN AND ADULTS WITH MORE CONSISTENT EXPOSURE TO ARTS PROGRAMMING. THE SCHOOL OFFERS WEEKLY CHORAL CLASSES FOR CHILDREN AND ADULTS TAUGHT BY A PROFESSIONAL INSTRUCTOR. IN MAY OF 2019, WEEKLY GROUP GUITAR LESSONS WERE ADDED TO THE MUSIC SCHOOL OFFERINGS. THROUGH THESE COURSES, THE MUSIC SCHOOL DELIVERED 668 HOURS OF INSTRUCTION IN 2019. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15747 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOR MORE THAN 35 YEARS, THE CAREYES COMMUNITY HAS WORKED TO PROTECT SEA TURTLES NESTING IN OUR REGION. IN 1983, ONLY 10 TURTLES LAID EGGS ON LOCAL BEACHES. AS OF 2019, OVER 1.65 MILLION SEA TURTLES FROM FOUR SPECIES HAVE HATCHED ON CAREYES BEACHES AND BEEN RELEASED SAFELY INTO THE PACIFIC OCEAN. A TEAM OF FOUR EXPERIENCED STAFF PATROLLED THE CAREYES BEACHES YEAR-ROUND TO PROTECT TURTLES AND THEIR NESTS FROM PREDATORS. IN 2019, 1,379 TURTLES NESTED AND 114,085 TURTLES WERE RELEASED. AN ADDITIONAL TEAM MEMBER FOR PLAYA TAPEIXTE WAS HIRED FOR FOUR MONTHS DIRECTLY BY THE FOUNDATION TO CAMP AND GUARD THE BEACH IN RESPONSE TO AN INCREASE IN THE NUMBER OF HAWKSBILL TURTLES NESTING THERE. THROUGH AN ECOLOGY EDUCATION PROGRAM, THE FOUNDATION BROUGHT LOCAL CHILDREN AND FAMILIES TO THE TURTLE SANCTUARY TO LEARN ABOUT AND PARTICIPATE IN THE CONSERVATION EFFORT. ADDITIONAL EVENTS INVITED THESE SAME COMMUNITY MEMBERS TO A NEARBY BIOLOGICAL RESEARCH STATION TO DISCOVER THE REGION'S DIVERSE FLORA AND FAUNA. THE FOUNDATION ORGANIZED 23 ECOLOGY EDUCATION EVENTS IN 2019. IN ADDITION TO THE EXPENSES BEING REPORTED IN PART IX OF THIS RETURN, THERE WERE IN-KIND GIFTS OF $32,393. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OUR SPORTS & RECREATION PROGRAM (SRP) OFFERS WEEKEND COMMUNITY BIKE RIDES IN EACH OF THE 11 VILLAGES WE SERVE. THROUGH THESE EVENTS, WE ENCOURAGE PHYSICAL FITNESS WHILE INSTILLING AN APPRECIATION FOR NATURE IN CHILDREN AND ADULTS. IN 2019, CAREYES FOUNDATION ORGANIZED 10 OUTINGS, OFTEN BRINGING TOGETHER THE CHILDREN OF TWO NEIGHBORING VILLAGES FOR A JOINT EVENT, WITH AN AVERAGE OF 22 CHILDREN AND 3 ADULTS PARTICIPATING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | IN OCTOBER 2015, HURRICANE PATRICIA DEVASTATED THE TEN VILLAGES SERVED BY THE CAREYES FOUNDATION. WITH THAT IN MIND, THE FOUNDATION ESTABLISHED THE HURRICANE PATRICIA FUND WITH THE PURPOSE OF 1) BUILDING AN EMERGENCY SHELTER AT A PRIMARY SCHOOL SITE IN EACH VILLAGE, AND 2) FULLY EQUIPPING EACH OF THESE SHELTERS WITH ALL SUPPLIES NECESSARY IN THE EVENT OF A FUTURE NATURAL DISASTER.THE CAREYES FOUNDATION WORKED VERY CLOSELY WITH THE MEXICAN GOVERNMENT. ONCE THE GOVERNMENT AGENCIES COMPLETED THEIR REPAIRS TO EACH PRIMARY SCHOOL, THE FOUNDATION INSTALLED STORMPROOF DOOR KITS (REINFORCED STEEL DOORS AND FRAMES) ON THE CLASSROOMS INDICATED FOR SHELTER USE AND HURRICANE PANELS (REMOVABLE STEEL SHIELDS) TO BE PLACED OVER THE WINDOWS OF THESE CLASSROOMS DURING A STORM, AS WELL AS ENSURING THAT EACH SCHOOL HAS A FUNCTIONING WATER TANK OF SUFFICIENT SIZE TO SUPPLY AMPLE FILTERED DRINKING WATER. THE FOUNDATION SUCCESSFULLY COMPLETED CONSTRUCTION ON THE EMERGENCY SHELTERS UNDER-BUDGET IN APRIL 2018.EACH EMERGENCY SHELTER IS FULLY EQUIPPED WITH ALL SUPPLIES NECESSARY IN THE EVENT OF A NATURAL DISASTER, INCLUDING COLLAPSIBLE COTS FOR SLEEPING, AN ELECTRICAL GENERATOR, A FIRST AID KIT WITH EMERGENCY MEDICAL SUPPLIES, AND AN EMERGENCY KIT. THE EMERGENCY KIT CONTAINS AN AXE, PICKAXE, AND MACHETE, AS WELL AS ADDITIONAL WATER FILTERS AND BATTERY-POWERED LANTERNS WITH RECHARGEABLE BATTERIES AND BATTERY CHARGERS. IN 2017, THE CAREYES FOUNDATION INITIATED A NEW PARTNERSHIP WITH THE HAPPY HEARTS FUND (HHF) IN ORDER TO REBUILD THE 12 LOCAL PRESCHOOLS THAT WERE SEVERELY DAMAGED DURING HURRICANE PATRICIA. IN 2018, WE COMPLETED THE RECONSTRUCTION AND IMPROVEMENT OF ONE LOCAL PRESCHOOL, A PROJECT WHICH WAS ALMOST ENTIRELY FUNDED BY HHF. IN SEPTERMBER 2019, THE CAREYES FOUNDATION USED RESERVE FUNDS FROM THE HURRICANE PATRICIA FUND TO PROVIDE BASIC ESSENTIALS AND CLEANUP SUPPLIES TO THE COMMUNITY OF CHAMELA, WHICH WAS AFFECTED BY SEVERE FLOODING AS A RESULT OF HURRICANE LORENA. WE ALSO ORGANIZED DONATIONS OF CLOTHING, LINENS, HOT MEALS, AND OTHER SUPPLIES FROM CAREYES COMMUNITY MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | IN MARCH 2019, THE CAREYES FOUNDATION JOINED FORCES WITH THE BERGMAN CATHEDRA OF THE NATIONAL UNIVERSITY, CINEMA23, AND THE MORELIA FILM FESTIVAL TO PRODUCE THE SIXTH ANNUAL SPECIAL INTENSIVE WORKSHOP ON ACTING AND FILM FOR YOUNG ACTORS AND FILMMAKERS FROM MEXICO AND LATIN AMERICA, GUIDED BY EMMY-NOMINATED ACTOR AND DIRECTOR JOAN DARLING. THIS LAB IS A SPACE OF REFLECTION AND EXPERIMENTATION FOR FILMMAKERS THAT FACILITATES DIALOGUE, GROWTH, AND DISCOVERY IN THE FIELD OF FILM ACTING. THE LAB WAS A HUGELY SUCCESSFUL EVENT THAT PROVIDED SIGNIFICANT INTERNATIONAL EXPOSURE TO CAREYES FOUNDATION. THE FIRST WORKSHOP IN 2015 ATTRACTED A GREAT DEAL OF PUBLIC INTEREST AND LED TO A PARTNERSHIP WITH CINEPOLIS, WHO DONATED PROJECTORS AND A SOUND SYSTEM TO EQUIP A MOVIE THEATER IN CAREYES THAT OPENED IN APRIL 2016. USING THIS THEATER, THE CAREYES FOUNDATION'S CINEMA & COMMUNITY PROGRAM NOW HOSTS REGULAR EVENTS FOR LOCAL SCHOOL CHILDREN TO EXPOSE THEM TO THE CINEMATIC ARTS BY OFFERING EDUCATIONAL SCREENINGS ON A VARIETY OF SUBJECTS, PAIRING FILMS WITH GUEST SPEAKERS WHO GIVE A PRESENTATION ON A RELATED THEME. IN 2019, WE ORGANIZED 17 OF THESE SCREENINGS, WITH AN AVERAGE OF 26 CHILDREN ATTENDING EACH EVENT.IN ADDITION TO THE EXPENSES BEING REPORTED IN PART IX OF THIS RETURN, THERE WERE IN-KIND GIFTS OF $25,182. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 3382 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 14878 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 459 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SEE PART III, LINE 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | FUNDRAISER |
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| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
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| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE BELOW |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | FOR CONVENIENCE, OPERTUR S.A. DE C.V. ( A BRIGNONE FAMILY OWNED BUSINESS IN WHICH TWO OF THE FAMILY MEMBERS ARE DIRECTORS OF THE ?!CAREYES FOUNDATION (REFERRED TO AS THE ORGANIZATION)) PAYS SEVERAL EXPENSES ON BEHALF OF THE ORGANIZATION AND THEN IS REIMBURSED (AT OPERTUR S.A. DE C.V.'S COST) BY THE ORGANIZATION. AT THE END OF THE TAX YEAR, TOTAL AMOUNTS DUE TO OPERTUR S.A. DE C.V. IS $2,258 AND SUCH AMOUNT IS INCLUDED IN LINE 17 (B) OF PART X. SUBSEQUENT TO YEAR END, SUCH AMOUNT HAS BEEN REPAID IN FULL. NONE OF THE FAMILY MEMBERS AND OR DIRECTORS OF THE ORGANIZATION ARE EMPOWERED TO SIGN ON BEHALF OF OPERTUR S.A. DE C.V. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 4 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | PRICE-SECURITY EXCHANGE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 35434 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMOUNT SHOWN ON COLUMN 1 AND 25 (B) REPRESENTS THE NUMBER OF ITEMS DONATED. THE ART DONATED SHOWN ON PART I, LINE 1 WAS ART SOLD AT A FUNDRAISER/AUCTION. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | STATED AUCTION VALUE |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 3000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FILIPPO BRIGNONE AND EMANUELA BRIGNONE CATTANEO ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI, QUESTION 8(B) WAS ANSWERED NO AS THERE WERE NO COMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF A DRAFT RETURN IS EMAILED TO ALL THE BOARD MEMBERS. ANY COMMENTS WILL BE DISCUSSED WITH THE OUTSIDE CPA AND ANY NECESSARY CHANGES WILL BE MADE TO THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND APPROPRIATE ENFORCEMENT ACTION IS TAKEN WHEN NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART VI, LINES 15(A) AND (B) WERE ANSWERED NO AS NO OFFICERS OR KEY EMPLOYEES (AS DEFINED IN FORM 990 INSTRUCTIONS) RECEIVED COMPENSATION DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 1023 AND THE LATEST 3 YEARS OF FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ENGLISH BOOK PROGRAM: PROGRAM SERVICE EXPENSES 8,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,597. MUSIC INSTRUCTION: PROGRAM SERVICE EXPENSES 10,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,683. TURTLE PROGAM: PROGRAM SERVICE EXPENSES 1,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,601. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 5,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,576. BANK, WIRE, AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,619. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 1,680. TOTAL EXPENSES 3,333. REPAIRS: PROGRAM SERVICE EXPENSES 2,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,181. FUNDRAISING- OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,858. TOTAL EXPENSES 1,858. ARTISTS IN RESIDENCY-OTHER: PROGRAM SERVICE EXPENSES 1,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,690. LICENSES AND ROYALTIES: PROGRAM SERVICE EXPENSES 1,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143. VOLUNTEERS: PROGRAM SERVICE EXPENSES 1,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,054. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269. MEALS: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CAREYES FOUNDATION RECEIVED IN-KIND SUPPORT VALUED AT $72,575 FROM MEMBERS OF THE BRIGNONE FAMILY CONSISTING OF MATERIALS, EQUIPMENT, PERSONNEL, AND FACILITIES FOR ADMINISTRATIVE AND PROGRAM ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | ADDITIONAL INFORMATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $163,235
- Liabilities
- $2,717
- Net assets
- $160,518
- Revenue
- $182,177
- Expenses
- $165,979
- Net income
- $16,198