OPERATION PEDRO PAN GROUP INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION PEDRO PAN GROUP INC (EIN 65-0286158)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-31
- IRS object ID
- 202320909349200442
- Schema version
- 2022v5.0
- 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 | 2023-03-31T13:12:04-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650231424 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel D Cordova & Co Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 NW 42nd Ave Ste 325 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650286158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION PEDRO PAN GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 3054445511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 MADEIRA AVENUE | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA DEL CARMEN ROMANACH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3054445511 | PhoneNum |
| Signature | 2023-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIA DEL CARMEN | PersonFirstNm |
| Person Last | ROMANACH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | Angel D Cordova Jr CPA | PreparerPersonNm |
| PTIN | P00826933 | PTIN |
| Phone | 3054445511 | PhoneNum |
| Preparation | 2023-03-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PEDROPAN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,530 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,630 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $15,970 | MembershipDuesAmt |
| Investment Income | $45 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $17,885 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $46,970 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$29,085 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $3,560 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $4,610 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,431 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,582 | OtherExpensesTotalAmt |
| Total Expenses | $20,623 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,063 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,202 | BOYAmt |
| EOY | $51,155 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,984 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,202 | BOYAmt |
| EOY | $62,139 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,202 | BOYAmt |
| EOY | $62,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SHELTER AND HELP IN THE DEVELOPMENT OF CHILDREN IN NEED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONTRIBUTION TO CATHOLIC HOME FOR CHILDREN | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $5,717 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,717 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (32 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GRACIELA ANRRICH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CARMEN ROMANACH | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| MARIA DE LA MILERA | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| EDDIE DULOM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ORESTES WRVES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MELVIN F NORIEGA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAVIER LLORENS | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JUAN L COURIEL | ||||
| 2ND VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MIRIAM CASTRO | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| MAXIMO ALVAREZ | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| DR JOSE ANTONIO AMARO REYES | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| ANTONIO L ARGIZ CPA | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| DR JOSE AZEL | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| ARTURO BUENO | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| ELOY A CEPERO | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| BISHOP OCTAVIO CISNEROS | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| ANGEL D CORDOVA | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| DR CARLOS EIRE | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| BISHOP FELIPE ESTEVEZ | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| LUIS GORDILLO | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| MARCOS KERBEL | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| JUSTO A MARTINEZ | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| SENATOR MEL MARTINEZ | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| DR MARIA PRENDES-LINTEL | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| EDUARDO A RABEL | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| FR FERNANDO RUBIO-BIOTEL | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| LAZARO SAN MARTIN | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| GERARDO SIMMS ESQ | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| DR VICTOR A TRIAY | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| CARMEN VALDIVIA RA | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| JORGE L VIERA | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| OLIVIA GONZALEZ | ||||
| TRUSTEE | 1.00 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | ANGEL D CORDOVA EA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 NW 42 AVE STE 325 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054445511 | 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 |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,130 | CurrentTaxYearAmt |
| Total | $269,359 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,130 | CurrentTaxYearAmt |
| Total | $269,359 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $269,359 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $713 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $713 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THANKSGIVING DANCE | Event1Nm |
| Gross Receipts Event1 | $17,885 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,885 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,616 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,181 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,073 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,885 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,885 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,616 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,181 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,073 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,085 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK CHARGES 272. |
| Form 990EZ, Part I, Line 16 | BK MEETING & OTHER EXPENSES 5893. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTIONS & DONATIONS 5718. |
| Form 990EZ, Part I, Line 16 | LIABILITY INSURANCE 768. |
| Form 990EZ, Part I, Line 16 | TAXES & LICENSES 271. |
| Form 990EZ, Part I, Line 16 | STORAGE 1660. |
| Form 990EZ, Part II, Line 24 | EXHIBIT 0. 2234. |
| Form 990EZ, Part II, Line 24 | DOCUMENTARY 0. 8750. |