ALVARALICE FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALVARALICE FOUNDATION (EIN 20-1823731)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202423169349201127
- Schema version
- 2023v5.1
- 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 | 2024-11-11T08:39:11-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUESTONE FINANCIAL GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 WEST BROADWAY | AddressLine1Txt |
| City | CEDARHURST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201823731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVARALICE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE FOUNDATION | InCareOfNm |
| Business Name Control | ALVA | BusinessNameControlTxt |
| Phone | 2127377549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EAST 77TH ST STE 15C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA GARCES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127377549 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANNY TAUBENFELD | PreparerPersonNm |
| PTIN | P00740229 | PTIN |
| Phone | 5162958886 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ALVARALICE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,701 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $186,701 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $186,701 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $187,074 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $1,590 | OtherExpensesTotalAmt |
| Total Expenses | $188,664 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,963 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,794 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,665 | BOYAmt |
| EOY | $4,702 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460 | BOYAmt |
| EOY | $460 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632 | BOYAmt |
| EOY | $632 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,757 | BOYAmt |
| EOY | $5,794 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,757 | BOYAmt |
| EOY | $5,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE BUILDING OF EQUITABLE COLOMBIAN SOCIETY THROUGH SUPPORT OF INNOVATIVE PROGRAMS AND PROJECTS IN HEALTHCARE, EDUCATION AND CULTURE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FOUNDATION'S PEACE BUILDING PROGRAM FOCUSES ON PROMOTING ACTIVITIES AND PROJECTED ORIENTED TOWARDS FACILITATING AND STRENGTHENING PEACE INITIATIVES FOR THE RESOLUTION OF CONFLICT IN COLOMBIA. THE FOUNDATION WORKS WITH OTHER CIVIL SOCIETY ORGANIZATIONS, PUBLIC AGENCIES, THE PRIVATE SECTOR AND INTERNATIONAL COOPERATION AGENCIES AND ALSO WITH COLOMBIAN GOVERNEMENT OFFICIALS AND CONGRESSMEN TO HELP SHAPE FAVORABLE PUBLIC POLICIES TOWARDS FOSTERING A MORE EQUITABLE AND PEACEFUL COLOMBIAN SOCIETY. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARIA GARCES CAMPAGNA | ||||
| PRESIDENT | 10.0 | $0 | $0 | $0 |
| MARITZA CHATEAU | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| MARIA CLARA OSORIO | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| NANCY SHERWOOD TRUITT | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| MILENA GOMEZ | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| ANNE GRAHAM | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| MARIANA BRODA | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| KATHLEEN GERARD | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| CONSTANCE DE SVASTICH | ||||
| TREASURER | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE FOUNDATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EAST 77TH ST APT 15-C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127377549 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $18,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,701 | CurrentTaxYearAmt |
| Total | $504,255 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,701 | CurrentTaxYearAmt |
| Total | $504,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $332,850 | SubstantialContributorsTotAmt |
| Public Support Total170 | $171,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $504,255 | TotalSupportAmt |
| Public Support CY170 | 0.33992 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34473 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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 BENEFITS CONTRACT. |
| FORM 990EZ PART I LINE 10 | DONEES NAME:ALVARALICE COLOMBIA - TECNOCENTRO SOMOS PACIFICO GRANT AMOUNT:7800 |
| FORM 990EZ PART I LINE 10 | DONEES NAME:CORPORACION DESARROLLO INTEGRAL NINCALI GRANT AMOUNT:105634 |
| FORM 990EZ PART I LINE 10 | DONEES NAME:TECNOCENTRO CULTURAL SOMOS PACIFCO GRANT AMOUNT:42000 |
| FORM 990EZ PART I LINE 10 | DONEES NAME:FUNDACION FRATERNIDAD SAN ROMERO GRANT AMOUNT:9000 |
| FORM 990EZ PART I LINE 10 | DONEES NAME:CORPARCION NINOS POBRES GRANT AMOUNT:22640 |
| FORM 990EZ PART I LINE 16 | Description:BANK CHARGES Amount:634 |
| FORM 990EZ PART I LINE 16 | Description:MEMBERSHIPS Amount:100 |
| FORM 990EZ PART I LINE 16 | Description:MEALS Amount:313 |
| FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS Amount:543 |
| FORM 990EZ PART II LINE 24 | Description:PREPAID EXPENSES BOY Amount:632 EOY Amount:632 |