CIGARRA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CIGARRA (EIN 68-0505337)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-09
- IRS object ID
- 201342829349200739
- 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 | 2013-10-09T19:00:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910998786 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANTLEY JANSON YOST & ELLISON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 SOUTH 325TH STREET | AddressLine1 |
| City | FEDERAL WAY | City |
| State | WA | State |
| ZIP Code | 980036009 | 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 | 680505337 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIGARRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CIGA | NameControl |
| Phone | 2539277329 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36009 3RD AVE S | AddressLine1 |
| City | FEDERAL WAY | City |
| State | WA | State |
| ZIP Code | 98003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN ACOSTA | Name |
| Title | PRESIDENT | Title |
| Phone | 2539277329 | Phone |
| Date Signed | 2013-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M POGUE CPA | Name |
| PTIN | P00086663 | PTIN |
| Phone | 2538383484 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.CIGARRA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73911 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 73897 | ContributionsGiftsGrantsEtc |
| Investment Income | 14 | InvestmentIncome |
| Total Revenue | 73911 | TotalRevenue |
| Grants And Similar Amounts Paid | 70500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 742 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 345 | OtherExpensesTotal |
| Total Expenses | 71587 | TotalExpenses |
| Excess Or Deficit For Year | 2324 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 71361 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 73685 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71361 | BOY |
| EOY | 73685 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71361 | BOY |
| EOY | 73685 | 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 | 71361 | BOY |
| EOY | 73685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE EDUCATIONAL, CHARITABLE, RELIGIOUS, SCIENTIFIC AND/OR LITERARY AIDE TO SUPPORT THE ABJECT POVERTY OF COLUMBIA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GRANT OF COLUMBIAN-PROFIT ORGANIZATION THAT SUPPORTS EDUCATION, TRAINING AND SUPPORT OF LESS FORTUNATE PERSONS IN COLUMBIA. | DescriptionProgramServiceAccom |
| Grants And Allocations | 70500 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 70500 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 70500 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CAROLYN ACOSTA | ||||
| DIRECTOR & PRESIDENT | 5.00 | 0 | 0 | 0 |
| MARIA NELIDA-MENDOZA | ||||
| SECRETARY | 5.00 | 0 | 0 | 0 |
| SEBASTIAN YANG ACOSTA | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| RONALD EVAN WALLACE | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| TESSA MCENIRY | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| JAMES MCENIRY | ||||
| DIRECTOR | 0.00 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELIDA MENDOZA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3631 BRIDGEPORT WAY WEST | AddressLine1 |
| City | UNIVERSITY PLACE | City |
| State | WA | State |
| ZIP Code | 98466 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2535666132 | 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 | 3020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73897 | CurrentTaxYear |
| Total | 357443 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73897 | CurrentTaxYear |
| Total | 357443 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 357443 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 65 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 107 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 65 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 107 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73911 | CurrentTaxYear |
| Total | 357550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 14.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUNDACION CIGARRA. GRANTEE ADDRESS: CALLE 71Q SUR#27-60 BARRIO PUERTAS DEL PARAISO , BOGOTA, COLOMBIA. GRANTEE RELATIONSHIP: SISTER ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/12. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUNDACION CIGARRA. GRANTEE ADDRESS: CALLE 71Q SUR#27-60 BARRIO PUERTAS DEL PARAISO , BOGOTA, COLOMBIA. GRANTEE RELATIONSHIP: SISTER ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/14/12. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUNDACION CIGARRA. GRANTEE ADDRESS: CALLE 71Q SUR#27-60 BARRIO PUERTAS DEL PARAISO , BOGOTA, COLOMBIA. GRANTEE RELATIONSHIP: SISTER ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/12. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUNDACION CIGARRA. GRANTEE ADDRESS: CALLE 71Q SUR#27-60 BARRIO PUERTAS DEL PARAISO , BOGOTA, COLOMBIA. GRANTEE RELATIONSHIP: SISTER ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/08/12. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUNDACION CIGARRA. GRANTEE ADDRESS: CALLE 71Q SUR#27-60 BARRIO PUERTAS DEL PARAISO , BOGOTA, COLOMBIA. GRANTEE RELATIONSHIP: SISTER ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/25/12. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUNDACION CIGARRA. GRANTEE ADDRESS: CALLE 71Q SUR#27-60 BARRIO PUERTAS DEL PARAISO , BOGOTA, COLOMBIA. GRANTEE RELATIONSHIP: SISTER ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/22/12. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUNDACION CIGARRA. GRANTEE ADDRESS: CALLE 71Q SUR#27-60 BARRIO PUERTAS DEL PARAISO , BOGOTA, COLOMBIA. GRANTEE RELATIONSHIP: SISTER ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/01/12. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUNDACION CIGARRA. GRANTEE ADDRESS: CALLE 71Q SUR#27-60 BARRIO PUERTAS DEL PARAISO , BOGOTA, COLOMBIA. GRANTEE RELATIONSHIP: SISTER ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/20/12. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUNDACION CIGARRA. GRANTEE ADDRESS: CALLE 71Q SUR#27-60 BARRIO PUERTAS DEL PARAISO , BOGOTA, COLOMBIA. GRANTEE RELATIONSHIP: SISTER ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/12/12. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUNDACION CIGARRA. GRANTEE ADDRESS: CALLE 71Q SUR#27-60 BARRIO PUERTAS DEL PARAISO , BOGOTA, COLOMBIA. GRANTEE RELATIONSHIP: SISTER ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/20/12. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUNDACION CIGARRA. GRANTEE ADDRESS: CALLE 71Q SUR#27-60 BARRIO PUERTAS DEL PARAISO , BOGOTA, COLOMBIA. GRANTEE RELATIONSHIP: SISTER ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/12. AMOUNT GIVEN: 6,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: FUNDACION CIGARRA. GRANTEE ADDRESS: CALLE 71Q SUR#27-60 BARRIO PUERTAS DEL PARAISO , BOGOTA, COLOMBIA. GRANTEE RELATIONSHIP: SISTER ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/04/12. AMOUNT GIVEN: 4,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 70,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 305. DESCRIPTION: FILING FEES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 345. |
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 |