BUILDING THE NEXT GENERATION OF ACADEMIC PHYSICIANS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BUILDING THE NEXT GENERATION OF ACADEMIC PHYSICIANS (EIN 47-3330126)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-29
- IRS object ID
- 202442139349300329
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-29T19:43:33-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262176601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASY OFFICE DBA JITASA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY SUITE 300 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473330126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING THE NEXT GENERATION OF ACADEMIC PHYSICIANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 9172970043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 LEGENDARY CIRCLE | AddressLine1Txt |
| City | RYE BROOKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS BRUTUS | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 9172970043 | PhoneNum |
| Signature | 2024-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY CORK | PreparerPersonNm |
| PTIN | P01544850 | PTIN |
| Phone | 2082874777 | PhoneNum |
| Preparation | 2024-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN P SANCHEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 LEGENDARY CIRCLE | AddressLine1Txt |
| City | RYE BROOKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $236,180 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BNGAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NAME AND PURPOSE OF THE CORPORATION SHALL BE AS SET FORTH IN ITS CERTIFICATE OF INCORPORATION. IN ADDITION TO THE FOREGOING, THE CORPORATION HAS MULTIPLE CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING: TO EDUCATE AND PROMOTE INCREASED AWARENESS AND INTEREST AMONG MEDICAL STUDENTS, RESIDENTS AND OTHER HEALTHCARE PROFESSIONALS IN ACADEMIC MEDICINE AS A CAREER AND TO SOLICIT AND PROVIDE INFORMATION, FINANCIAL AND OTHER ASSISTANCE TO INTERESTED CANDIDATES WITH A FINANCIAL NEED TO ENABLE THEM TO FURTHER EXPLORE AND POTENTIALLY EMBARK ON A CAREER IN ACADEMIC MEDICINE AND OTHER HEALTHCARE PROFESSIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $97,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $163,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68 | PYInvestmentIncomeAmt |
| CY Investment Income | $61 | CYInvestmentIncomeAmt |
| PY Other Revenue | $730 | PYOtherRevenueAmt |
| CY Other Revenue | $1,582 | CYOtherRevenueAmt |
| PY Total Revenue | $309,027 | PYTotalRevenueAmt |
| CY Total Revenue | $236,180 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,790 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,926 | PYOtherExpensesAmt |
| CY Other Expenses | $125,998 | CYOtherExpensesAmt |
| PY Total Expenses | $175,426 | PYTotalExpensesAmt |
| CY Total Expenses | $183,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $133,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $555,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $600,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $547,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $600,765 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NAME AND PURPOSE OF THE CORPORATION SHALL BE AS SET FORTH IN ITS CERTIFICATE OF INCORPORATION. IN ADDITION TO THE FOREGOING, THE CORPORATION HAS MULTIPLE CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING: TO EDUCATE AND PROMOTE INCREASED AWARENESS AND INTEREST AMONG MEDICAL STUDENTS, RESIDENTS AND OTHER HEALTHCARE PROFESSIONALS IN ACADEMIC MEDICINE AS A CAREER AND TO SOLICIT AND PROVIDE INFORMATION, FINANCIAL AND OTHER ASSISTANCE TO INTERESTED CANDIDATES WITH A FINANCIAL NEED TO ENABLE THEM TO FURTHER EXPLORE AND POTENTIALLY EMBARK ON A CAREER IN ACADEMIC MEDICINE AND OTHER HEALTHCARE PROFESSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,470 | ExpenseAmt |
| Grant | $12,002 | GrantAmt |
| Revenue | $39,117 | RevenueAmt |
| Desc | LGBT HWC - THE LGBT HEALTH WORKFORCE CONFERENCE IS THE LARGEST AND MOST WELL-KNOWN NATIONAL LGBT HEALTH WORKFORCE CONFERENCE IN THE UNITED STATES HELD ANNUALLY IN NEW YORK CITY. THE CONFERENCE PROVIDES AN OVERVIEW OF UP-TO-DATE PRACTICES (CLIMATE, EDUCATIONAL, RESEARCH, AND CLINICAL) IN PREPARING THE HEALTHCARE WORKFORCE TO ADDRESS THE HEALTH CONCERNS AND DISPARITIES OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) COMMUNITIES. THIS CONFERENCE IS DESIGNED FOR HEALTH PROFESSIONALS (M.D., D.O., P.A.-C., R.N., N.P., PHARM.D., D.D., PH.D., ED.D., PUBLIC HEALTH PRACTITIONERS, SOCIAL WORKERS, PSYCHOLOGISTS, ETC.), RESEARCHERS, EDUCATORS, ADMINISTRATORS, AND STUDENTS (PRE-HEALTH PROFESSIONS, PROFESSIONAL SCHOOLS, AND GRADUATE), BUT ALL INTERESTED ARE INVITED TO ATTEND. CME CREDIT WILL BE AVAILABLE. OUR MISSION IS TO HELP PREPARE THE HEALTH CARE WORKFORCE TO ADDRESS THE HEALTH CONCERNS OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) COMMUNITIES, AND TO PROVIDE PROFESSIONAL DEVELOPMENT RESOURCES TO SUPPORT THESE GOALS. THIS CONFERENCE HAS SUCCESSFULLY GATHERED OVER 200 HEALTHCARE PROFESSIONALS EACH YEAR TO ADVANCE LGBTQ+-RELATED CAUSES. ALL INCOME RECEIVED GOES TO SUPPORT CONFERENCE RELATED ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,251 | ExpenseAmt |
| Grant | $34,443 | GrantAmt |
| Revenue | $123,920 | RevenueAmt |
| Desc | PREFAC CENTER - THE NATIONAL CENTER FOR PRE-FACULTY DEVELOPMENT CENTER PROVIDES A NEW FORMAL STRUCTURE TO GUIDE AND LEAD ACADEMIC HEALTH CENTERS, NATIONAL ORGANIZATIONS, AND COMMUNITY-BASED ORGANIZATIONS AS THEY COLLECTIVELY FOCUS ON PRE-FACULTY DEVELOPMENT AS A MEANS TO DIVERSIFYING ACADEMIA. THE CONCEPT OF PRE-FACULTY DEVELOPMENT IS DEFINED AS "PROVIDING TRAINEES WITH FOUNDATIONAL SELF-EFFICACY, KNOWLEDGE, SKILLS, AND EXPERIENCES TO BE SUCCESSFULLY APPOINTED, AND EVENTUALLY PROMOTED AND TENURED WITHIN AN ACADEMIC INSTITUTION (SÁNCHEZ JP AND WILLIAMS V, 2019.)" RESOURCES PROVIDED BY THE CENTER TO MEMBER ENTITIES INCLUDE MONTHLY REGIONAL AND NATIONAL ACADEMIC CAREER DEVELOPMENT SEMINARS AND WEBINARS TO HELP DIVERSE TRAINEES (FROM COLLEGE STUDENT LEVEL TO FELLOWS) GAIN GREATER AWARENESS OF, INTEREST IN, AND PREPAREDNESS FOR ACADEMIC CAREERS.THE CENTER ALSO PROVIDES TO NETWORK AND GAIN EXPOSURE THROUGH OPPORTUNITIES FOR MEMBER ENTITIES TO POST ADS IN THE BNGAP MONTHLY E-NEWSLETTER RELATED TO CAREER, EMPLOYMENT, AND FUNDING OPPORTUNITIES AND UPCOMING EVENTS. MEDICINE THROUGH PRE-FACULTY DEVELOPMENT. OVER 100 HEALTHCARE PROFESSIONALS INCLUDING DIVERSE MEDICAL TRAINEES REGISTER AND ATTEND, EITHER IN-PERSON OR VIRTUALLY, TO OUR ANNUAL CONFERENCE. ALL INCOME RECEIVED GOES TO SUPPORT CENTER ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,851 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GENERAL PROGRAMS - THE BNGAP GENERAL PROGRAMS FOR DIVERSE TRAINEES RELATE TO EFFORTS TO BRING MEDICAL TRAINEES, FACULTY, AND SENIOR LEADERS TOGETHER TO SHARE AND DISCUSS ACTIVITIES AND BEST PRACTICES IN BUILDING THE NEXT GENERATION OF ACADEMIC HEALTH PROFESSIONALS IN THE FORM OF SEMINARS, LECTURES, AND MEETINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,609 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAMS - OUTREACH AND NATIONAL PRE-FACULTY CONFERENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,609 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $135,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASY OFFICE DBA JITASA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082874777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY | AddressLine1Txt |
| Address Line2 | SUITE 300 | AddressLine2Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| NICHOLAS BRUTUS | ||||||
| CO-TREASURER | 20 | Yes (X) | $10,790 | $0 | $0 | |
| JOHN P SANCHEZ | ||||||
| PRESIDENT | 40 | $0 | $0 | $0 | Yes (X) | |
| EDWARD CALLAHAN | ||||||
| CO-TREASURER | 2 | $0 | $0 | $0 | Yes (X) | |
| NELSON SANCHEZ | ||||||
| BOARD MEMBER | 2 | $0 | $0 | $0 | Yes (X) | |
| VALERIE ROMERO-LEGGOT | ||||||
| BOARD MEMBER | 2 | $0 | $0 | $0 | Yes (X) | |
| CHERYL BREWSTER | ||||||
| BOARD MEMBER | 2 | $0 | $0 | $0 | Yes (X) | |
| ROSA LEE | ||||||
| BOARD MEMBER | 2 | $0 | $0 | $0 | Yes (X) | |
| DENNIS SPENCER | ||||||
| BOARD MEMBER | 2 | $0 | $0 | $0 | Yes (X) | |
| RAY LUCAS | ||||||
| BOARD MEMBER | 2 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,790 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $71,500 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $71,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SALES AND FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $163,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $163,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,582 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,025 | TotalAmt |
| Program Services | $39,025 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,420 | TotalAmt |
| Program Services | $7,420 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,790 | TotalAmt |
| Program Services | $6,936 | ProgramServicesAmt |
| Management And General | $3,854 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,829 | TotalAmt |
| Management And General | $23,829 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,810 | TotalAmt |
| Program Services | $17,233 | ProgramServicesAmt |
| Management And General | $9,577 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166 | TotalAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,254 | TotalAmt |
| Program Services | $14,515 | ProgramServicesAmt |
| Management And General | $6,739 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,705 | TotalAmt |
| Program Services | $7,693 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,176 | TotalAmt |
| Program Services | $24,735 | ProgramServicesAmt |
| Management And General | $1,441 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108 | TotalAmt |
| Program Services | $1,108 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634 | TotalAmt |
| Management And General | $634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $16,516 | $16,516 | $0 | $0 |
| BANK AND MERCHANT FEES | $1,800 | $0 | $1,800 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,233 | TotalAmt |
| Program Services | $135,181 | ProgramServicesAmt |
| Management And General | $48,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,668 | BOYAmt |
| EOY | $78,314 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,322 | BOYAmt |
| EOY | $522,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,990 | BOYAmt |
| EOY | $600,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172 | BOYAmt |
| EOY | -$150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172 | BOYAmt |
| EOY | -$150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,818 | BOYAmt |
| EOY | $600,765 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,818 | BOYAmt |
| EOY | $600,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,990 | BOYAmt |
| EOY | $600,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,947 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,500 | CurrentTaxYearAmt |
| Total | $856,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,500 | CurrentTaxYearAmt |
| Total | $856,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $49,713 | SubstantialContributorsTotAmt |
| Public Support Total170 | $806,553 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $52 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,642 | CurrentTaxYearAmt |
| Total | $2,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $858,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $163,037 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93921 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9871 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF ARIZONA | |||||||
| 180 S ARIZONA AVE STE 301 | CHANDLER | AZ | 85225 | 852480775 | 501 (C)(3) | $16,875 | JOSIAH MACY JR GRANT ALLOCATION IN THE SUPPORT OF CONSULTANT FOR THE NATIONAL CENTER. |
| UMN FOUNDATION INC | |||||||
| 700 LOMAS BLVD NE STE 108 | ALBUQUERQUE | NM | 87102 | 850275408 | 501 (C)(3) | $11,850 | FUNDING FOR THE VALERIE ROMERO-LEGGOTT AWARD. |
| WEILL CORNELL | |||||||
| 525 E 68TH STREET STARR 8A-37 | NEW YORK | NY | 10065 | 412237441 | 501 (C)(3) | $10,300 | FUNDING FOR THE NELSON FELIX SANCHWZ AWARD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUPPORTING | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $7,420 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | THE PRESIDENT (JOHN PAUL SANCHEZ) IS THE BROTHER OF VICE PRESIDENT (NELSON FELIX SANCHEZ). |
| Form 990, Part VI, Section B, Line 11b | TAX PREPARATION IS TO BE PERFORMED BY TREASURER OF THE ORGANIZATION AIDED BY DESIGNATED ACCOUNTANT, WHEREBY FINAL DOCUMENT SHOULD BE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | ALL BOARD MEMBERS ARE ASKED TO SIGN A COPY OF OUR CONFLICT OF INTEREST POLICY. IF ANY NEW CONFLICT ARISES, BOARD MEMBERS ARE TO DECLARE THIS IMMEDIATELY. THIS IS REASSESSED YEARLY AT THE ANNUAL BOARD RETREAT. |
| Form 990, Part VI, Section B, Line 15 | BOARD MEETS TO TO REVIEW ALL MOU'S AND CONTRACTS WITH CONSULTANTS OR OUTSIDE ENTITIES. COMPENSATION (WHEN APPROPRIATE) IS DISCUSSED AT A PRICE POINT RESEARCHED TO BE COMMISSERATE WITH INDUSTRY STANDARD (OR AT THE TOP OF THE AVAILABLE FUNDS IF FOR A RESTRICTED ACCOUNT), TYPICALLY WHICHEVER IS LOWEST. |
| Form 990, Part VI, Section C, Line 19 | BNGAP HAS NOT MADE ANY POLICIES RESTRICTING ACCESS TO IT'S GOVERNING DOCUMENTS AND CAN FURNISH THEM UPON REQUEST, WHEN NEEDED. FORM 990 CAN BE FOUND ON IRS.GOV AND GUIDESTAR.ORG WEBSITES. |
| Form 990, Part IX, Line 11g | CONTRACTORS - GENERAL. |