Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Maria Lida Foundation
990EZ • Fiscal year 2022 • EIN 83-0712396
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$53,688
Down $3,865 (-6.7%) from 2021
Net Assets
Down$32,984
Down $2,805 (-7.8%) from 2021
Liabilities
Down$20,704
Down $1,060 (-4.9%) from 2021
Revenue And Expenses
Revenue
Up$83,310
Up $2,859 (+3.6%) from 2021
Expenses
Up$86,115
Up $25,157 (+41%) from 2021
Net Income
Down-$2,805
Down $22,298 (-114%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $83,310
Mission and Program Overview
Mission
To promote self-sustaining economic development in alausi, ecuador through tourism, education and training programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Maria Lida Foundation launched a new program, Ecuador Homecoming, to draw tourists to Alausi and Ecuador as a means of economic development. Through the program, travelers enjoyed sightseeing in the cities of Quito, Mindo, Alausi, and Cuenca. They also witnessed first-hand the Foundation's work in Alausi including it's English program, Ryan's ASK program, and tourism initiatives. In 2022 this program supported 13 businesses, provided $3,100 directly into Alausi's economy, and impacted approximately 52 people. | $0 | $14,277 |
| The Maria Lida Foundation provides English courses to the community of Alausi, Ecuador. The goal of the English courses is to empower community members to communicate with international tourists and gain employment in the tourism industry in the area. The program provided 393 hours of intensive English language instruction in 2022. Additionally, the program has provided 943 total hours of English language instruction and served 108 students since its inception. | $0 | $13,503 |
| The Foundation continued Ryan's ASK (Alausi Scholarships for Kids) Program in 2022. This program provides tuition scholarships so children can continue their education at the local San Francisco de Sales (SFS) school in Alausi, which is much needed since the area's economy is still struggling from the effects of COVID19. Through this program, Maria Lida Foundation invested in the community's education and local economy by helping students continue to receive a quality education and allowing the school to keep teachers and staff on board. Results of this program in 2022 include 20 students sponsored for the 2022-2023 school year, four San Francisco de Sales school staff members were able to remain employed, and $27,000 invested/remained in Alausi community. | $0 | $12,527 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON TURNER | Chief Executive Officer | FT | $0 | - | - |
| PATRICK O'NEILL | Director/President | PT | $0 | - | - |
| ROSEMARY MEZA | Director/Vice President | - | $0 | - | - |
| MARIA CALLAGHAN | Treasurer | - | $0 | - | - |
| AMY MARSHALL | Director/Secretary | - | $0 | - | - |
| ELSA HEFFERNAN | Director | - | $0 | - | - |
| HILLARY ANGER ELFENBEIN | Director | - | $0 | - | - |
| RUTH FISHER | Director | - | $0 | - | - |
| PAULA MOSCOSO | Director | - | $0 | - | - |
| BRIAN O'NEILL | Director | - | $0 | - | - |
| JAMES ROACH | Director | - | $0 | - | - |
| ELISE HASTINGS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maria Lida Foundation
- EIN
- 83-0712396
- Phone
- 5865969770
- Address
- 39440 VASSAR CT, STERLING HTS, MI 48313
Signing Officer
- Name
- Shannon Turner
- Title
- Chief Executive Officer
- Phone
- 5865969770
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- All Star Accounting Services
- Address
- 319 Pauline Pass, Linden, MI 48451
- Preparer
- Kristina DeLisle CPA
- Phone
- 7345026892
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: EDUCATION. Amount: 5419. Description: TAXES/FILING FEES. Amount: 4577. Description: RYAN'S ASK PROGRAM. Amount: 9496. Description: OFFICE. Amount: 58. Description: ECUADOR HOMECOMING. Amount: 9225. Description: TRAVEL. Amount: 1857. Description: DIRECTOR. Amount: 20207. Description: LEGAL. Amount: 3377. Description: OPERATING EXPENSE MLF ALAUSI - ECUADOR. Amount: 2224. Description: ACCOUNTING. Amount: 2135. Description: INTEREST. Amount: 68. Description: MISCELLANEOUS. Amount: 399. Total to Form 990-EZ, line 16: 59042.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: RECEIVABLE. Beg. of Year Amount: 4000. End of Year Amount: 2000.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: SBA EIDL. Beg. of Year Amount: 21764. End of Year Amount: 20704.”
Raw XML Appendix224 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 1 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON TURNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5865969770 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39440 VASSAR CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STERLING HEIGHTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53553 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51688 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83310 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2805 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14125 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | EC |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 1 |
| IRS990EZ/ForeignOfficeCountryCd | 0 | EC |
| IRS990EZ/ForeignOfficeInd | 0 | 1 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57553 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53688 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83310 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35789 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32984 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4227 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSEMARY MEZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA CALLAGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELSA HEFFERNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HILLARY ANGER ELFENBEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RUTH FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAULA MOSCOSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRIAN O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAMES ROACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ELISE HASTINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR/VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE SELF-SUSTAINING ECONOMIC DEVELOPMENT IN ALAUSI, ECUADOR THROUGH TOURISM, EDUCATION AND TRAINING PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8721 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Foundation continued Ryan's ASK (Alausi Scholarships for Kids) Program in 2022. This program provides tuition scholarships so children can continue their education at the local San Francisco de Sales (SFS) school in Alausi, which is much needed since the area's economy is still struggling from the effects of COVID19. Through this program, Maria Lida Foundation invested in the community's education and local economy by helping students continue to receive a quality education and allowing the school to keep teachers and staff on board. Results of this program in 2022 include 20 students sponsored for the 2022-2023 school year, four San Francisco de Sales school staff members were able to remain employed, and $27,000 invested/remained in Alausi community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Maria Lida Foundation provides English courses to the community of Alausi, Ecuador. The goal of the English courses is to empower community members to communicate with international tourists and gain employment in the tourism industry in the area. The program provided 393 hours of intensive English language instruction in 2022. Additionally, the program has provided 943 total hours of English language instruction and served 108 students since its inception. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Maria Lida Foundation launched a new program, Ecuador Homecoming, to draw tourists to Alausi and Ecuador as a means of economic development. Through the program, travelers enjoyed sightseeing in the cities of Quito, Mindo, Alausi, and Cuenca. They also witnessed first-hand the Foundation's work in Alausi including it's English program, Ryan's ASK program, and tourism initiatives. In 2022 this program supported 13 businesses, provided $3,100 directly into Alausi's economy, and impacted approximately 52 people. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12527 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14277 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21764 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20704 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86115 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40307 |
| IRS990EZ/TotalRevenueAmt | 0 | 83310 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.marialidafoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 319866 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 319866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29591 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 319866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 319866 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: EDUCATION. Amount: 5419. Description: TAXES/FILING FEES. Amount: 4577. Description: RYAN'S ASK PROGRAM. Amount: 9496. Description: OFFICE. Amount: 58. Description: ECUADOR HOMECOMING. Amount: 9225. Description: TRAVEL. Amount: 1857. Description: DIRECTOR. Amount: 20207. Description: LEGAL. Amount: 3377. Description: OPERATING EXPENSE MLF ALAUSI - ECUADOR. Amount: 2224. Description: ACCOUNTING. Amount: 2135. Description: INTEREST. Amount: 68. Description: MISCELLANEOUS. Amount: 399. Total to Form 990-EZ, line 16: 59042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: RECEIVABLE. Beg. of Year Amount: 4000. End of Year Amount: 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: SBA EIDL. Beg. of Year Amount: 21764. End of Year Amount: 20704. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5865969770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIA LIDA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 830712396 |
| ReturnHeader/Filer/PhoneNum | 0 | 5865969770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39440 VASSAR CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STERLING HTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48313 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271848600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | All Star Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 319 Pauline Pass |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Linden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48451 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7345026892 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kristina DeLisle CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T12:19:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHANNON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TURNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,688
- Liabilities
- $20,704
- Net assets
- $32,984
- Revenue
- $83,310
- Expenses
- $86,115
- Net income
- -$2,805