STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALVARALICE FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALVARALICE FOUNDATION (EIN 20-1823731)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-01
IRS object ID
201813059349201401
Schema version
2017v2.3
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)
Return2018-11-01T15:26:07-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132688836PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGOFF & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1355 LEXINGTON AVENUE SIXTH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201823731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALVARALICE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALVABusinessNameControlTxt
Phone2127377549PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EAST 77TH STREET NO 15-CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA GARCES CAMPAGNAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127377549PhoneNum
Signature2018-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER L NOSENCHUKPreparerPersonNm
PTINP00953782PTIN
Phone2125575666PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.136.113.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-23IPDt
IP Tm08:02:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB45FD0C9722316D04EBAA735B4666C0F4F0F0809AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ALVARALICE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$20,221GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,221ContributionsGiftsGrantsEtcAmt
Total Revenue$20,221TotalRevenueAmt
Grants And Similar Amounts Paid$5,531GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,846FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$8,875OtherExpensesTotalAmt
Total Expenses$18,252TotalExpensesAmt
Excess Or Deficit For Year$1,969ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,197NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$4,166NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$337BOYAmt
EOY$2,934EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$1,675BOYAmt
EOY$882EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$632BOYAmt
EOY$632EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,644BOYAmt
EOY$4,448EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$447BOYAmt
EOY$282EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,197BOYAmt
EOY$4,166EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE BUILDING OF EQUITABLE COLOMBIAN SOCIETY THROUGH SUPPORT OF INNOVATIVE PROGRAMS AND PROJECTS IN HEALTHCARE, EDUCATION AND CULTURE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION'S PEACEBUILDING PROGRAM FOCUSES ON PROMOTING ACTIVITIES AND PROJECTS 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 GOVERNMENT OFFICIALS AND CONGRESSMEN, TO HELP SHAPE FAVORABLE PUBIC POLICIES TOWARDS FOSTERING A MORE EQUITABLE AND PEACEFUL COLOMBIAN SOCIETY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$5,531GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$20,072ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,072TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIA GARCES CAMPAGNA
PRESIDENT14.00$0$0$0
MARITZA CHATEAU
TREASURER1.00$0$0$0
MARIA CLARA OSORIO
DIRECTOR2.00$0$0$0
NANCY SHERWOOD TRUITT
DIRECTOR1.00$0$0$0
MILENA GOMEZ
SECRETARY2.00$0$0$0
ANNE GRAHAM
DIRECTOR1.00$0$0$0
MARIANA BRODA
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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EAST 77TH STREET SUITE 15-CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Phone2127377549PhoneNum
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$102,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,024CurrentTaxYearMinus1YearAmt
Current Tax Year$20,221CurrentTaxYearAmt
Total$375,001TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,024CurrentTaxYearMinus1YearAmt
Current Tax Year$20,221CurrentTaxYearAmt
Total$375,001TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$245,632SubstantialContributorsTotAmt
Public Support Total170$129,369PublicSupportTotal170Amt
Total Support$375,001TotalSupportAmt
Public Support CY1700.34500PublicSupportCY170Pct
Public Support PY1700.24320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CULTURE AND TECHNOLOGICAL CENTER IN COLOMBIA. GRANTEE NAME: FUNDACION ALVARALICE. GRANTEE ADDRESS: CARRERA 100 # 16-20 CALI, COLOMBIA. AMOUNT GIVEN: 4,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: BASILIAN FATHERS MISSION INC. GRANTEE ADDRESS: 414 MAIN ST SUGARLAND, TX 77498. AMOUNT GIVEN: 1,531. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,531.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEMBERSHIPS. AMOUNT: 440. DESCRIPTION: BANK CHARGES. AMOUNT: 482. DESCRIPTION: TELEPHONE AND NET. AMOUNT: 239. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 6,040. DESCRIPTION: INSURANCE. AMOUNT: 460. DESCRIPTION: DEPRECIATION. AMOUNT: 793. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 262. DESCRIPTION: WEB HOSTING. AMOUNT: 109. DESCRIPTION: FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 8,875.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 632. END OF YEAR AMOUNT: 632.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 282.

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