OPERATION PEDRO PAN GROUP INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION PEDRO PAN GROUP INC (EIN 65-0286158)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-18
- IRS object ID
- 201741999349200314
- Schema version
- 2016v3.0
- 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 | 2017-07-18T10:26:11-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | CARMEN ROMANACH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3054445511 | PhoneNum |
| Signature | 2017-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGEL D CORDOVA EA | PreparerPersonNm |
| Phone | 3054445511 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.17.116.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-18 | IPDt |
| IP Tm | 10:26:03 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7DC5B868C1218B7F526B2E5EE30C8FAC2F716AD1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0F31BD9355DEAE33D86C2704F7857284C573740A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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.PEDROPAN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,282 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,741 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $11,612 | MembershipDuesAmt |
| Investment Income | $234 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $47,695 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,362 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,333 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $21,920 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $5,009 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $509 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,879 | OtherExpensesTotalAmt |
| Total Expenses | $21,397 | TotalExpensesAmt |
| Excess Or Deficit For Year | $523 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,786 | BOYAmt |
| EOY | $120,279 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,150 | BOYAmt |
| EOY | $30,150 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,936 | BOYAmt |
| EOY | $150,429 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $66,970 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,936 | BOYAmt |
| EOY | $83,459 | 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 |
| Program Service Expenses | $7,705 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,705 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (31 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CARMENCITA ROMANACH | ||
| PRESIDENT | 1.00 | $0 |
| GRACIELA ANRRICH | ||
| 1nd V. PRESIDENT | 0.00 | $0 |
| JUAN PUJOLS | ||
| 2nd V. PRESIDENT | 1.00 | $0 |
| OLIVIA GONZALEZ | ||
| TESAURER | 1.00 | $0 |
| MARIA DE LA MILERA | ||
| SECRETARY | 1.00 | $0 |
| MARIAM CASTRO | ||
| DIRECTOR | 0.00 | $0 |
| RICARDO CATA | ||
| DIRECTOR | 0.00 | $0 |
| EDDIE DULOM | ||
| DIRECTOR | 1.00 | $0 |
| JAVIER LLORENS | ||
| DIRECTOR | 1.00 | $0 |
| MAXIMO ALVAREZ | ||
| TRUSTEE | 0.00 | $0 |
| DR JOSE ANTONIO AMARO REYES | ||
| TRUSTEE | 0.00 | $0 |
| ANTONIO L ARGIZ CPA | ||
| TRUSTEE | 0.00 | $0 |
| DR JOSE AZEL | ||
| TRUSTEE | 0.00 | $0 |
| ARTURO BUENO | ||
| TRUSTEE | 0.00 | $0 |
| ELOY A CEPERO | ||
| TRUSTEE | 0.00 | $0 |
| BISHOP OCTAVIO CISNEROS | ||
| TRUSTEE | 0.00 | $0 |
| ANGEL D CORDOA | ||
| TRUSTEE | 0.00 | $0 |
| DR CARLOS EIRE | ||
| TRUSTEE | 0.00 | $0 |
| BISHOP FELIPE ESTEVEZ | ||
| TRUSTEE | 0.00 | $0 |
| LUIS GORDILLO | ||
| TRUSTEE | 0.00 | $0 |
| MARCOS KERBEL | ||
| TRUSTEE | 0.00 | $0 |
| JUSTO A MARTINEZ | ||
| TRUSTEE | 0.00 | $0 |
| SENATOR MEL MARTINEZ | ||
| TRUSTEE | 0.00 | $0 |
| DR MARIA PRENDES-LINTEL | ||
| TRUSTEE | 0.00 | $0 |
| EDUARDO A RABEL | ||
| TRUSTEE | 0.00 | $0 |
| FR FERNANDO RUBIO-BIOTEL | ||
| TRUSTEE | 0.00 | $0 |
| LAZARO SAN MARTIN | ||
| TRUSTEE | 0.00 | $0 |
| GERARDO SIMMS ESQ | ||
| TRUSTEE | 0.00 | $0 |
| DR VICTOR A TRIAY | ||
| TRUSTEE | 0.00 | $0 |
| CARMEN VALDIVIA RA | ||
| TRUSTEE | 0.00 | $0 |
| JORGE L VIERA | ||
| TRUSTEE | 0.00 | $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 | 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 | false | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,048 | CurrentTaxYearAmt |
| Total | $321,466 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,048 | CurrentTaxYearAmt |
| Total | $321,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $321,466 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234 | CurrentTaxYearAmt |
| Total | $1,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234 | CurrentTaxYearAmt |
| Total | $1,330 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THANKS GIVING DANCE | Event1Nm |
| Gross Receipts Event1 | $47,695 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,695 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,448 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,914 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,695 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,695 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,448 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,914 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,333 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | BK MEETING & OTHER EXPENSES 6191. |
| Form 990EZ, Part I, Line 16 | T-SHIRT COST 566. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 13. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTIONS & DONATIONS 7705. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 338. |
| Form 990EZ, Part I, Line 16 | TAXES & LICENSES 166. |
| Form 990EZ, Part I, Line 16 | LIABILITY INSURANCE 900. |
| Form 990EZ, Part II, Line 24 | PROJECT DOCUMENTARY 29150. 30150. |
| Form 990EZ, Part II, Line 26 | PROJECT DOCUMENTARY FUNDS 20000. 66970. |