FUNDACION LASALLISTA DE MIAMI INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FUNDACION LASALLISTA DE MIAMI INC (EIN 65-0056973)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-05
IRS object ID: 201241579349300409
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-05T10:52:50-05:00	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	VERDEJA & DE ARMAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 ALHAMBRA CIR STE 560	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	331347417	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	650056973	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FUNDACION LASALLISTA DE MIAMI INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FUND	NameControl
Phone	3055057430	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 PONCE DE LEON BLVD	AddressLine1
Address Line2	ROOM/SUITE 606	AddressLine2
City	CORAL GABLES	City
State	FL	State
ZIP Code	33134	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HUGO CASTRO	Name
Title	DIRECTOR	Title
Phone	3055057430	Phone
Date Signed	2012-06-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	OCTAVIO F VERDEJA	Name
Phone	3054463177	Phone
Date Prepared	2012-06-05	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	HUGO CASTRO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7411 SW 66 ST	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33143	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	27487	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	FUNDRAISING TO HELP NEEDY CHILDREN & RELIEF TO CUBA FOR HUMANITARIAN ASSISTANCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	32534	ContributionsGrantsPriorYear
Contributions Grants Current Year	27487	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	32534	TotalRevenuePriorYear
Total Revenue Current Year	27487	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	28728	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	34445	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5279	OtherExpensePriorYear
Other Expenses Current Year	1889	OtherExpensesCurrentYear
Total Expenses Prior Year	34007	TotalExpensesPriorYear
Total Expenses Current Year	36334	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1473	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8847	RevenuesLessExpensesCY
Total Assets BOY	16970	TotalAssetsBOY
Total Assets EOY	8123	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16970	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8123	NetAssetsOrFundBalancesEOY
Mission Description	FUNDRAISING TO HELP NEEDY CHILDREN & RELIEF TO CUBA FOR HUMANITARIAN ASSISTANCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	31545	Expense
Grants	31545	Grants
Description	RELIGIOUS COMMUNITIES TRUST - EDUCATIONAL SUPPORT FOR CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2900	Expense
Grants	2900	Grants
Description	CENTRO DE ARTES Y OFFICIOS DE LA SALLE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	34445	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HUGO CASTRO	NamePerson
Telephone Number	3055057430	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7411 SW 66 ST	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33143	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HUGO CASTRO
DIRECTOR	10.00	X	0	0	0
JOSE BESTARD
DIRECTOR	10.00	X	0	0	0
JOSE ALVARINO
DIRECTOR	10.00	X	0	0	0
JOSE M ARELLANO
DIRECTOR	10.00	X	0	0	0
GERMAN MIRET
DIRECTOR	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	27487	AllOtherContributions
Total Contributions	27487	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27487	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	34445	Total
Program Services	34445	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	267	Total
Management And General	267	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	778	Total
Management And General	778	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	757	Total
Management And General	757	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
LICENSES & PERMITS	70	70
BANK CHARGES	17	17

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	36334	Total
Program Services	34445	ProgramServices
Management And General	1889	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16520	BOY
EOY	7673	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	450	BOY
EOY	450	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16970	BOY
EOY	8123	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3104	BOY
EOY	5907	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13866	BOY
EOY	2216	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16970	BOY
EOY	8123	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16970	BOY
EOY	8123	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-8847	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	59214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32534	CurrentTaxYearMinus1Year
Current Tax Year	27487	CurrentTaxYear
Total	267277	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32534	CurrentTaxYearMinus1Year
Current Tax Year	27487	CurrentTaxYear
Total	267277	Total

Field	Value	IRS element (for citing)
Public Support Total170	267277	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Total	197	Total

Field	Value	IRS element (for citing)
Total Support	267474	TotalSupport
Public Support Pertcentage170	0.99930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Contrib To Funds And Other Accounts	27487	ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts	34445	GrantsFundsAndOtherAccounts
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RELIGIOUS COMMUNITIES TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN Of Recipient	271680931	EINOfRecipient
Amount Of Cash Grant	31545	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Purpose Of Grant	EDUCATIONAL SUPPORT	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE I, PAGE 4, PART IV	ReturnReference
Explanation	PART 1, LINE 2 - FOUNDATION WORKS WITH SERVICE PROVIDERS AND POTENTIAL DONORS TO DEFINE REQUIRED PROGRAM MILESTONES AND REPORTING REQUIREMENTS TO ASCERTAIN THAT THE FUNDS WERE USED FOR THE INTENDED PURPOSES AND ACHIEVED THE INTENDED RESULTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS OF GOVERNING BODY ELECTED BY MEMBERS OF ASSOCIATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ONCE 990 IS COMPLETED, MEMBERS OF THE BOARD MEET TO DISCUSS AND APPROVE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	INFORMATION IS AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.