STRATEGY STUDIO / PUBLIC DATA EXPLORER

FUNDACION LASALLISTA DE MIAMI INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FUNDACION LASALLISTA DE MIAMI INC (EIN 65-0056973)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201933179349202628
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-13T13:24:18-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS & TRUJILLO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 560AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650056973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNDACION LASALLISTA DE MIAMI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUNDBusinessNameControlTxt
Phone3055057430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17411 SW 66 STAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHUGO CASTROPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3055057430PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOCTAVIO R VERDEJAPreparerPersonNm
PTINP00678119PTIN
Phone3054463177PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.250.71.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm12:17:40IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id59E52F2BCDB5AC939DFD646E747BAD16C5D1EA62AtSubmissionCreationDeviceId
At Submission Filing Device IdE4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$15,733GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,733ContributionsGiftsGrantsEtcAmt
Total Revenue$15,733TotalRevenueAmt
Grants And Similar Amounts Paid$23,702GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$1,812OtherExpensesTotalAmt
Total Expenses$25,514TotalExpensesAmt
Excess Or Deficit For Year-$9,781ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,554NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,773NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,104BOYAmt
EOY$16,323EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$450EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,554BOYAmt
EOY$16,773EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,554BOYAmt
EOY$16,773EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFUNDRAISING TO HELP NEEDY CHILDREN IN THEIR DEVELOPMENT & RELIEF TO CUBA FOR HUMANITARIAN ASSISTANCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomREGILIOUS COMMUNITIES TRUST - $DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HUGO CASTRO
DIRECTOR1.00$0$0$0
JOSE BESTARD
DIRECTOR1.00$0$0$0
JOSE ALVARINO
DIRECTOR1.00$0$0$0
GERMAN MIRET
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUGO CASTROBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17411 SW 66 STAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33143ZIPCd
FieldValueIRS element (for citing)
Phone3055057430PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,844CurrentTaxYearMinus1YearAmt
Current Tax Year$15,681CurrentTaxYearAmt
Total$82,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,844CurrentTaxYearMinus1YearAmt
Current Tax Year$15,681CurrentTaxYearAmt
Total$82,008TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$410SubstantialContributorsTotAmt
Public Support Total170$81,598PublicSupportTotal170Amt
Total Support$82,008TotalSupportAmt
Public Support CY1700.99500PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: CENTRO EDUCATIVO SJBDLS. AMOUNT GIVEN: 4,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNADO INFANTIL GUADALUPANO. AMOUNT GIVEN: 660.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: CUBA - DLS MISSIONS. AMOUNT GIVEN: 17,457.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER. AMOUNT GIVEN: 1,085. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,702.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PRINTING AND DELIVERY. AMOUNT: 1,692. DESCRIPTION: BANK CHARGES. AMOUNT: 27. DESCRIPTION: POSTAGE. AMOUNT: 32. DESCRIPTION: OTHER EXPENSES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 1,812.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc