RIC GONZALEZ MEMORIAL FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIC GONZALEZ MEMORIAL FOUNDATION (EIN 20-1222286)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313229349200106
- 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 | 2013-11-15T09:48:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381910111 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MI INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12900 HALL ROAD STE 510 | AddressLine1 |
| City | STERLING HEIGHTS | City |
| State | MI | State |
| ZIP Code | 48313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201222286 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIC GONZALEZ MEMORIAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RICG | NameControl |
| Phone | 2485486010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29401 STEPHENSON HIGHWAY | AddressLine1 |
| City | MADISON HEIGHTS | City |
| State | MI | State |
| ZIP Code | 48071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY GONZALEZ | Name |
| Title | PRESIDENT | Title |
| Phone | 2485486010 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD BURNS | Name |
| PTIN | P00159286 | PTIN |
| Phone | 5862548141 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 95205 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31000 | ContributionsGiftsGrantsEtc |
| Investment Income | 9545 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 30000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 28934 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1066 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 24660 | FundraisingGrossIncome |
| Special Events Direct Expenses | 23774 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 886 | SpecialEventsNetIncomeLoss |
| Total Revenue | 42497 | TotalRevenue |
| Grants And Similar Amounts Paid | 17140 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2295 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2002 | PrintingPublicationsPostage |
| Other Expenses Total | 1236 | OtherExpensesTotal |
| Total Expenses | 22673 | TotalExpenses |
| Excess Or Deficit For Year | 19824 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 231512 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 11605 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 262941 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231512 | BOY |
| EOY | 262941 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231512 | BOY |
| EOY | 262941 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231512 | BOY |
| EOY | 262941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RECEIVE AND ADMINISTER FUNDS FOR PROVIDING EDUCATIONAL OPPORTUNITIES FOR HISPANIC STUDENTS BY AWARDING SCHOLARSHIPS AND OFFERING MENTORING RELATIONSHIPS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SCHOLARSHIPS TO DESERVING COLLEGE STUDENTS FOR COLLEGE TUITION TO PROMOTE CONTINUING EDUCATION WITHIN THE COMMUNITY. THE SELECTION COMMITTEE IS INDEPENDENT OF POTENTIAL SCHOLARSHIP RECIPIENTS. EIGHT SCHOLARSHIPS WERE AWARDED DURING THE YEAR. | DescriptionProgramServiceAccom |
| Grants And Allocations | 17140 | GrantsAndAllocations |
| Program Service Expenses | 17140 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17140 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| GARY GONZALEZ | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| PATRICK DESMET | ||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 |
| ANTHONY FRABOTTA | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RICCA GONZALEZ | ||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 |
| RON HARTWELL | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JACKIE DELAROSA | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| TONY DELAROSA | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY GONZALEZ | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29401 STEPHENSON HIGHWAY | AddressLine1 |
| City | MADISON HEIGHTS | City |
| State | MI | State |
| ZIP Code | 48071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2485486010 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 32000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31000 | CurrentTaxYear |
| Total | 148000 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24660 | CurrentTaxYear |
| Total | 114197 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55660 | CurrentTaxYear |
| Total | 262197 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5110 | CurrentTaxYear |
| Total | 24905 | 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 | 2500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 5625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5110 | CurrentTaxYear |
| Total | 24905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 237292 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6999 | CurrentTaxYear |
| Total | 22980 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6999 | CurrentTaxYear |
| Total | 22980 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62659 | CurrentTaxYear |
| Total | 285177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOCCE TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 55660 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24660 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 23774 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 55660 | GrossReceiptsTotal |
| Charitable Contributions Total | 31000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24660 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 23774 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 23774 | DirectExpenseSummaryEvents |
| Net Income Summary | 886 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDEND INCOME 9,545.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES (CREDIT CARD PROCESSING). AMOUNT: 1,166. DESCRIPTION: LICENSES AND FEES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 1,236. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 11,605. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |