LINCOLN-MARTI COMMUNITY AGENCY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN-MARTI COMMUNITY AGENCY INC (EIN 65-0267626)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-22
- IRS object ID
- 201241439349300229
- 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 | 2012-05-22T14:13:04-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203157326 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLSC & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6303 BLUE LAGOON DRIVE SUITE 200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650267626 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN-MARTI COMMUNITY AGENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINC | NameControl |
| Phone | 3056434888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 SW 8TH STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331354619 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARMINDA ESPINOSA | Name |
| Title | PRESIDENT/TREASURER | Title |
| Phone | 3056434888 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MANUEL M GARCIA | Name |
| PTIN | P00236474 | PTIN |
| Phone | 3053730123 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARMINDA ESPINOSA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 SW 8TH STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331354619 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19074439 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LINCOLNMARTI.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW INCOME/MINORITY) COMMUNITIES IN SOUTH FLORIDA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 748 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19158600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18974572 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 99867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19190105 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19074439 | 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 | 9686809 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9942220 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82621 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8829633 | OtherExpensePriorYear |
| Other Expenses Current Year | 8536282 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18516442 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18478502 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 673663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 595937 | RevenuesLessExpensesCY |
| Total Assets BOY | 5521711 | TotalAssetsBOY |
| Total Assets EOY | 6603147 | TotalAssetsEOY |
| Total Liabilities BOY | 2854016 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3326247 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2667695 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3276900 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED (LOW INCOME/MINORITY)COMMUNITIES IN SOUTH FLORIDA | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3564522 | Expense |
| Description | PROVIDE SCHOOL LUNCH PROGRAM TO NEEDY CHILDREN OF DADE COUNTY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13039334 | Expense |
| Description | PROVIDE CHILD CARE PROGRAM TO NEEDY FAMILIES OF DADE COUNTY IN WHICH BOTH PARENTS WORK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25983 | Expense |
| Description | SERVE STUDENTS ELIGIBLE TO PARTICIPATE FROM 6TH TO 8TH GRADE THAT FACE EDUCATIONAL DIFFICULTIES IN A TRADITIONAL SCHOOL SETTING AND PROMOTES ACTIVE PARENTAL INVOLVEMENT AND SPECIALIZED INSTRUCTION AND OTHER ALTERNATIVE PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16629839 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 748 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIELA SOSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3056434888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 SW 8TH STREET | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ARMINDA ESPINOSA | |||||
| PRESIDENT/TREASURER | 20.00 | X | 0 | 0 | 0 |
| DOMINICA ALCANTARA | |||||
| VICE-PRESIDENT/SECRETARY | 15.00 | X | 0 | 0 | 0 |
| MARIA D VASALLO | |||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DP REAL ESTATE HOLDINGS LLC | |||||
| 2700 SW 8TH STREET | MIAMI | FL | 33135 | SPACE RENTAL | 1913332 |
| US FOOD SERVICE | |||||
| 7598 NW 6 AVENUE | BOCA RATON | FL | 33487 | FOODS | 1355708 |
| CHENEY BROTHERS INC | |||||
| 2801 WEST SULVER SPRINGS BLVD | OCALA | FL | 34475 | FOODS SUPPLIES | 616143 |
| US COMMUNITY TRANSPORTATION | |||||
| 2700 SW 8TH STREET | MIAMI | FL | 33135 | TRANSPORTATION | 600000 |
| FLORIDA POWER & LIGHT | |||||
| PO BOX 025576 | MIAMI | FL | 33102 | UTLITIES | 294333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 18525881 | GovernmentGrants |
| All Other Contributions | 448691 | AllOtherContributions |
| Total Contributions | 18974572 | TotalContributions |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME - | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 99867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99867 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 99867 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19074439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99867 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9008617 | Total |
| Program Services | 8111304 | ProgramServices |
| Management And General | 847313 | ManagementAndGeneral |
| Fundraising | 50000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933603 | Total |
| Program Services | 836788 | ProgramServices |
| Management And General | 92147 | ManagementAndGeneral |
| Fundraising | 4668 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226664 | Total |
| Program Services | 203160 | ProgramServices |
| Management And General | 22371 | ManagementAndGeneral |
| Fundraising | 1133 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913331 | Total |
| Program Services | 1724486 | ProgramServices |
| Management And General | 188845 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140346 | Total |
| Program Services | 126311 | ProgramServices |
| Management And General | 14035 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690052 | Total |
| Program Services | 618495 | ProgramServices |
| Management And General | 68107 | ManagementAndGeneral |
| Fundraising | 3450 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 2525125 | 2263269 | 249230 | 12626 |
| MISCELLANEOUS EXPENSE | 952523 | 853746 | 94014 | 4763 |
| UTILITIES | 738709 | 662104 | 72911 | 3694 |
| TRANSPORTATION | 637193 | 574302 | 62891 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712339 | Total |
| Program Services | 655874 | ProgramServices |
| Management And General | 54178 | ManagementAndGeneral |
| Fundraising | 2287 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18478502 | Total |
| Program Services | 16629839 | ProgramServices |
| Management And General | 1766042 | ManagementAndGeneral |
| Fundraising | 82621 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271292 | BOY |
| EOY | 380974 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273887 | BOY |
| EOY | 1322222 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180788 | BOY |
| EOY | 216534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5470818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1576972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3769950 | BOY |
| EOY | 3893846 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25794 | BOY |
| EOY | 789571 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5521711 | BOY |
| EOY | 6603147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2640114 | BOY |
| EOY | 2356889 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213902 | BOY |
| EOY | 969358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2854016 | BOY |
| EOY | 3326247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2667695 | BOY |
| EOY | 3276900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2667695 | BOY |
| EOY | 3276900 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5521711 | BOY |
| EOY | 6603147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 595937 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13268 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 15674263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16577791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17693857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18287836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18974572 | CurrentTaxYear |
| Total | 87208319 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15674263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16577791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17693857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18287836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18974572 | CurrentTaxYear |
| Total | 87208319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 87208319 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3224 | CurrentTaxYearMinus3Years |
| Total | 6190 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 665659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99867 | CurrentTaxYear |
| Total | 1026236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 88240745 | TotalSupport |
| Public Support Pertcentage170 | 0.98830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94800 | 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 D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4137531 | OtherCostOrOtherBasis |
| Depreciation | 564641 | Depreciation |
| Book Value | 3572890 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 639955 | OtherCostOrOtherBasis |
| Depreciation | 545585 | Depreciation |
| Book Value | 94370 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 693332 | OtherCostOrOtherBasis |
| Depreciation | 466746 | Depreciation |
| Book Value | 226586 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3893846 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 25794 |
| DUE FROM RELATED PARTIES | 763777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 789571 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE PAYABLE | Description |
| Amount | $969,358 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 969358 | TotalOfAmounts |
| Total Revenue | 19074439 | TotalRevenue |
| Total Expenses | 18478502 | TotalExpenses |
| Excess Or Deficit For Year | 595937 | ExcessOrDeficitForYear |
| Other | $13,268 | OtherAmount |
| Total Adjustments | 13268 | TotalAdjustments |
| Excess Or Deficit Per FS | 609205 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19074439 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 19074439 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19074439 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18465234 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18465234 | ExpensesSubtotal |
| Other Expenses Not Included | 13268 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13268 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18478502 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 13,268. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DIFFERENCE DEPRECIATION BETWEN BOOK AND TAX 13,268. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ASSETS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY WAS RECEIVED FROM THE ENTITIES' INDEPEDENT ACCOUNTANTS AND ALL BOARD MEMBER REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MEMBERS OF THE BOARD WILL APPROVE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES | |
| FORM 990, PART VI, SECTION C, LINE 19 | BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE RELEASED | |
| FORM 990, PART XI, LINE 5: | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 13,268. TOTAL TO FORM 990, PART XI, LINE 5: 13,268. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| MATANZAS FOUNDATION INC | ||||||||
| 2700 SW 8TH STREET | MIAMI | FL | 33135 | 204238475 | TO UNIT THE SONS AND DAUGHTERS OF THE PROVINCE OF MATANZAS TO ORGANIZE ACTIV | FL | 501(C) | 0 |
| CUBAN AMERICAN NATIONAL ASSOCIATION INC | ||||||||
| 2700 SW 8TH STREET | MIAMI | FL | 33135 | 753045795 | TO PRESERVE AND ENRICH THE CUBAN-AMERICAN CULTURAL HERITAGE, LEGACY, AND TRA | FL | 501(C) | 0 |
| US COMMUNITY TRANSPORTATION INC | ||||||||
| 2700 SW 8TH STREET | MIAMI | FL | 33135 | 200851684 | TO MEET TRANSPORTATION TO UNDERPRIVILIGED OR MINORITY CHILDREN TO SCHOOL | FL | 501(C) | 0 |
| BILINGUAL SCHOOLS ASSOCIATION INC BISA | ||||||||
| 2700 SW 8TH STREET | MIAMI | FL | 33135 | 651019183 | TO DEVELOPMENT GROUP OF BILINGUAL SCHOOLS NATIONWIDE | FL | 501(C) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |