LUCIA ORNELAS FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LUCIA ORNELAS FOUNDATION INC (EIN 27-4159574)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202021959349201247
- Schema version
- 2019v5.1
- 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 | 2020-07-13T12:33:56-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272792657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DHB EA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11065 Ganga Way Unit 302 | AddressLine1Txt |
| City | Sebastian | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274159574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lucia Ornelas Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUCI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 North Commerce | AddressLine1Txt |
| City | Port Lavaca | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77979 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Defino Ornelas | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2104455600 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Denise H Banton E A | PreparerPersonNm |
| PTIN | P01238582 | PTIN |
| Phone | 3216040627 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.196.65.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 12:35:51 | IPTm |
| Federal Original Submission Id | 5034922020195fr2icye | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6547499BAA98C2F6898FB1DB8674DE402B46350E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6547499BAA98C2F6898FB1DB8674DE402B46350E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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.luciaornelasfoundation.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,015 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,925 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $76,090 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,887 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,203 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $49,128 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $31,195 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,256 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,568 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $7,525 | OtherExpensesTotalAmt |
| Total Expenses | $46,544 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,584 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $143,097 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $148,587 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $294,268 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,233 | BOYAmt |
| EOY | $122,102 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,500 | BOYAmt |
| EOY | $172,166 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,733 | BOYAmt |
| EOY | $294,268 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,097 | BOYAmt |
| EOY | $294,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To improve the value of self worth | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Scholarships for graduating seniorsThanksgiving meals for the needyChristmas gifts and celebration for the children including mealsEmergency relief for hardships in Calhoun | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $31,195 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,195 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Delfino Ornrlas | ||||
| President | 35.00 | $0 | $0 | $0 |
| Rusty Henderson | ||||
| Vice Pres | 3.00 | $0 | $0 | $0 |
| Norma Rodriguez | ||||
| Treasurer | 0.00 | $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 |
| 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 | Delfino Ornrlas | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18979 Readland Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2104455600 | 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,014 | CurrentTaxYearAmt |
| Total | $490,785 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,014 | CurrentTaxYearAmt |
| Total | $490,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $490,785 | PublicSupportTotal170Amt |
| Total Support | $490,785 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Date Night | Event1Nm |
| Gross Receipts Event1 | $74,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,100 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,037 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,125 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,387 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,838 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,100 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $74,100 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,037 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,387 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,838 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,887 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,213 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | No Gaming. Our Date Night Fundraiser is a fun filled night with a dinner, dance, free beer, photos and silent and live auctions. Lots of fun for all that attend. Tables are sold for $4,500, $2,500, $1,000 and $600, depending on the sponsors. |
| List of grants and similar amounts paid Part I line 10 | Activity Various Holiday Programs for the needy Amount 31,195 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,359Insurance 2,760Supplies 406 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountBuilding Recd as gift in year 2013 170,000 Less Accumulated Depr never done (23,975) Prior period adjustment for 2,562 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 1,636 0 |