MAKARIOS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAKARIOS (EIN 73-1699005)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-01-15
- IRS object ID
- 201410159349301261
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-15T15:53:02-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742920819 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6850 AUSTIN CENTER BLVD STE 180 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787313129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731699005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKARIOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKA | NameControl |
| Phone | 5125899018 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3267 BEE CAVE RD NO 107-71 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787466700 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARLA MEGILLIGAN | Name |
| Title | PRESIDENT | Title |
| Phone | 5125899018 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN E ATCHLEY | Name |
| PTIN | P00238005 | PTIN |
| Phone | 5123462086 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARLA MEGILLIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3267 BEE CAVE RD NO 107-71 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787466700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1053974 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MAKARIOSINTERNATIONAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | MAKARIOS PROVIDES EDUCATIONAL AND ECONOMIC DEVELOPMENT IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED AREAS OF THE WORLD. WE ARE COMMITTED TO CHILDREN'S SPIRITUAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH IN ORDER TO PROVIDE HOPE FOR A BETTER FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 248 | TotalNbrVolunteers |
| Total Gross UBI | 19774 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 778762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 972629 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3785 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9237 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -36288 | OtherRevenuePriorYear |
| Other Revenue Current Year | -60992 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 746296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 920904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 381783 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 446075 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11242 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 364415 | OtherExpensePriorYear |
| Other Expenses Current Year | 378874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 746198 | TotalExpensesPriorYear |
| Total Expenses Current Year | 824949 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 95955 | RevenuesLessExpensesCY |
| Total Assets BOY | 670603 | TotalAssetsBOY |
| Total Assets EOY | 750817 | TotalAssetsEOY |
| Total Liabilities BOY | 20177 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 650426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 744183 | NetAssetsOrFundBalancesEOY |
| Mission Description | MAKARIOS IS COMMITTED TO PROVIDING A BETTER FUTURE FOR CHILDREN IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED NATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 748587 | Expense |
| Description | THE EDUCATIONAL AND ECONOMIC DEVELOPMENT IN THE DOMINICAN REPUBLIC, HAITI, AND OTHER IMPOVERISHED AREAS OF THE WORLD. COMMITTED TO CHILDREN'S SPIRITUAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH, TO PROVIDE HOPE FOR A BETTER FUTURE. | Description |
| Total Program Service Expense | 748587 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARLA MEGILLIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5127843954 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3267 BEE CAVE ROAD STE 107-71 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787466700 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAURIE MAJCHER | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DAN HEUER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIM HEUER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RYAN KING | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN MAWBY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SHARLA MEGILLIGAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 50550 | 0 | 2933 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50550 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2933 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 51575 | FundraisingEvents |
| All Other Contributions | 921054 | AllOtherContributions |
| Total Contributions | 972629 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRODUCT SALES | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 9237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9237 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9237 | TotalProgramServiceRevenue |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30 | TotalRevenueColumn |
| Exclusion | $30 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5060 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64796 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -59736 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -59736 | TotalRevenueColumn |
| Related Or Exempt Function Income | -59736 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 51575 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21086 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21086 | TotalRevenueColumn |
| Exclusion | -$21,086 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 66962 | GrossSalesOfInventory |
| Cost Of Goods Sold | 47188 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19774 | TotalRevenueColumn |
| Unrelated Business Revenue | 19774 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 56 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 920904 | TotalRevenueColumn |
| Related Or Exempt Function Income | -50443 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19774 | UnrelatedBusinessRevenue |
| Exclusion | -$21,056 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58120 | Total |
| Program Services | 51146 | ProgramServices |
| Management And General | 6974 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318776 | Total |
| Program Services | 291855 | ProgramServices |
| Management And General | 26921 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18923 | Total |
| Program Services | 14679 | ProgramServices |
| Management And General | 4244 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50256 | Total |
| Program Services | 40205 | ProgramServices |
| Management And General | 10051 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5127 | Total |
| Management And General | 5127 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12090 | Total |
| Program Services | 1810 | ProgramServices |
| Fundraising | 10280 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456 | Total |
| Management And General | 456 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12449 | Total |
| Program Services | 9959 | ProgramServices |
| Management And General | 2490 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156153 | Total |
| Program Services | 154797 | ProgramServices |
| Management And General | 678 | ManagementAndGeneral |
| Fundraising | 678 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16290 | Total |
| Program Services | 16290 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7130 | Total |
| Program Services | 7130 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SCHOOL EXPENSES | 64747 | 64747 |
| DR STAFF EXPENSES | 27176 | 27176 |
| STAFF TRAINING | 19217 | 19217 |
| GROUP EXPENSES | 12637 | 12637 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45402 | Total |
| Program Services | 36939 | ProgramServices |
| Management And General | 8179 | ManagementAndGeneral |
| Fundraising | 284 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824949 | Total |
| Program Services | 748587 | ProgramServices |
| Management And General | 65120 | ManagementAndGeneral |
| Fundraising | 11242 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18705 | BOY |
| EOY | 16865 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39434 | BOY |
| EOY | 67464 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 753167 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 87754 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612464 | BOY |
| EOY | 665413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670603 | BOY |
| EOY | 750817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4177 | BOY |
| EOY | 3634 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
| EOY | 3000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20177 | BOY |
| EOY | 6634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650426 | BOY |
| EOY | 589557 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 154626 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650426 | BOY |
| EOY | 744183 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670603 | BOY |
| EOY | 750817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 95955 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2198 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 680620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 708616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 633940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 778762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 972629 | CurrentTaxYear |
| Total | 3774567 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14298 | CurrentTaxYear |
| Total | 37542 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 680620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 643714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 788607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 986927 | CurrentTaxYear |
| Total | 3812109 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2750 | CurrentTaxYear |
| Total | 122783 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2750 | CurrentTaxYear |
| Total | 122783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3689326 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 1644 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 1644 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17261 | CurrentTaxYearMinus2Years |
| Total | 17261 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56 | CurrentTaxYear |
| Total | 62084 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 698217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 755145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 662759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 789964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 987013 | CurrentTaxYear |
| Total | 3893098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54835 | OtherCostOrOtherBasis |
| Book Value | 54835 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 650565 | OtherCostOrOtherBasis |
| Depreciation | 47254 | Depreciation |
| Book Value | 603311 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47767 | OtherCostOrOtherBasis |
| Depreciation | 40500 | Depreciation |
| Book Value | 7267 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 665413 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANDREW KRONE INSTALLMENT LOAN | Description |
| Amount | $3,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3000 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 28 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATION/ECONOMIC | SpecificServicesProvided |
| Total Expenditures | 408000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 28 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 28 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 408000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 408000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: ALL EXPENSES ARE TRACKED AND VOUCHED TO RECEIPTS FOR PURCHASES. THE AMOUNTS ARE POSTED IN DOMINCAN PESOS AND CONVERTED TO UNITED STATES DOLLARS. EXPENSES ARE RECONCILED WITH CASH WITHDRAWALS AND ADJUSTMENTS OR WRITE-OFFS ARE POSTED AS NECESSARY. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 42552 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42552 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 4690 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 379 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11705 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 9023 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9023 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 117 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2016 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 564 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1515 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 51575 | GrossReceiptsTotal |
| Charitable Contributions Total | 51575 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 117 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6706 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 943 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13220 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21086 | DirectExpenseSummaryEvents |
| Net Income Summary | -21086 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS DAN HEUER AND KIM HEUER ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE BEING SUBMITTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CASH TO ACCRUAL ADJUSTMENT -2,198. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 1 | MAKARIOS HAS CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. |