CAMINAR LATINO INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAMINAR LATINO INC (EIN 83-0378198)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201233179349201358
- Schema version
- 2011v1.2
- 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 | 2012-11-12T16:44:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Lunsford CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3590 Cherokee Street Suite 304 | AddressLine1 |
| City | Kennesaw | City |
| State | GA | State |
| ZIP Code | 30144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830378198 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caminar Latino Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 48623 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30362 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jessica Nunan | Name |
| Title | Executive Direc | Title |
| Phone | 6784925580 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James R Lunsford Jr | Name |
| Phone | 7707940104 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Web Site | wwwcaminarlatinoorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 175941 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 175941 | ContributionsGiftsGrantsEtc |
| Total Revenue | 175941 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 132513 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 16309 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 96532 | OtherExpensesTotal |
| Total Expenses | 245354 | TotalExpenses |
| Excess Or Deficit For Year | -69413 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -61712 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5127 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19612 | BOY |
| EOY | 15576 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19612 | BOY |
| EOY | 20703 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11911 | BOY |
| EOY | 82415 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7701 | BOY |
| EOY | -61712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To serve Latino families | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Caminar Latino provides services to people affected by domestic violence Services are provided to victims perpetrators and other family and household members | DescriptionProgramServiceAccom |
| Program Service Expenses | 245354 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 245354 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Jessica Nunan | ||||||||
| PO Box 48623 | Atlanta | GA | 30362 | Executive Direc | 40 | 21000 | 0 | 0 |
| Anita Gardner | ||||||||
| PO Box 48623 | Atlanta | GA | 30362 | Board Chair | 1 | 0 | 0 | 0 |
| Aaron Ortiz-Santos | ||||||||
| PO Box 48623 | Atlanta | GA | 30362 | Treasurer | 1 | 0 | 0 | 0 |
| Corey Leverette | ||||||||
| PO Box 48623 | Atlanta | GA | 30362 | Secretary | 1 | 0 | 0 | 0 |
| Maria Duarte | ||||||||
| PO Box 48623 | Atlanta | GA | 30362 | Board Member | 1 | 0 | 0 | 0 |
| Martha Bucaram | ||||||||
| PO Box 48623 | Atlanta | GA | 30362 | Board Member | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 4966 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jessica Nunan | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 48623 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6784925580 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175941 | CurrentTaxYear |
| Total | 1131653 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175941 | CurrentTaxYear |
| Total | 1131653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 280793 | AmountsSubstContributorsTotal |
| Public Support Total170 | 850860 | PublicSupportTotal170 |
| Total Support | 1131653 | TotalSupport |
| Public Support Pertcentage170 | 0.75190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jessica Nunan | NamePerson |
| Purpose Of Loan | Operating expense | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $4,966 | OriginalPrincipalAmount |
| Balance Due | 4966 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 4966 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Grant & Contract Expense 57760 Other Personnal Expense 5021 Non Personnal Expense 10642 Business Expense 9530 Miscellaneous Expense 10711 Travel Meetings Expense 2868 |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Security Deposits 2000 2000 Furniture & Equipment 17612 13576 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Due to J Perilla 5176 3007 Due to Capital One 59 356 Due to Wachovia 4909 4826 Due to Jessica Nunan 0 4966 Accrued Payroll Liabilities 1474 3006 Due to Ina Bullard 0 66254 Bank Overdraft 293 0 |