STEP BY STEP FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STEP BY STEP FOUNDATION INC (EIN 20-1711047)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349302034
- Schema version
- 2010v3.4
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T08:16:27-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIELE & ECHEVERRIA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 SW 74TH CT STE 202 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331554453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201711047 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEP BY STEP FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEP | NameControl |
| Phone | 9544559922 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20898 SAN SIMEON WAY | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33179 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LILIANE STRANSKY | Name |
| Title | PRESIDENT | Title |
| Phone | 9544559922 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AIDA BRIELE | Name |
| Phone | 3054435768 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LILIANE STRANSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20898 SAN SIMEON WAY | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33179 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 539137 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | STEPBYSTEPFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE LIFE OF UNDERPRIVILEDGED CHILDREN UP TO 14 YEARS OF AGE BY CREATING AND SUPPORTING EDUCATION, HEALTH, NUTRITION AND WELLNESS PROGRAMS WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 140503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 456545 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9920 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3962 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10909 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 154385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 467454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 73640 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 284522 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23695 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14433 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 58886 | OtherExpensePriorYear |
| Other Expenses Current Year | 96179 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 156221 | TotalExpensesPriorYear |
| Total Expenses Current Year | 395134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1836 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 72320 | RevenuesLessExpensesCY |
| Total Assets BOY | 53439 | TotalAssetsBOY |
| Total Assets EOY | 111023 | TotalAssetsEOY |
| Total Liabilities BOY | 24716 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28723 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101043 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE LIFE OF UNDERPRIVILEDGED CHILDREN UP TO 14 YEARS OF AGE BY CREATING AND SUPPORTING EDUCATION, HEALTH, NUTRITION AND WELLNESS PROGRAMS WORLDWIDE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 325035 | Expense |
| Grants | 236873 | Grants |
| Description | EDUCATIONAL PROGRAM IN HAITI.CURRENTLY STEP-BY-STEP IS ASSISTING ON THE BUILDING OF A SCHOOL IN LAHAIE, HAITI. THEY ARE PROVIDING UNIFORMS AS WELL AS BOOKS AND SCHOOL SUPPLIES. THEY ARE ALSO PAYING FOR 11 TEACHERS A NURSE AND A DIRECTOR FOR THE SCHOOL. ALTHOUGH, CONSTRUCTION IS STILL ONGOING, THE SCHOOL IS NOW FUNCTIONAL AND THERE ARE 596 STUDENTS ATTENDING. DURING THE YEAR THE ORGANIZATION WAS VERY ACTIVE IN PROVIDING SUPPORT TO HELP HAITI AFTER THE NATURAL DISASTERS THAT OCCURED IN THAT COUNTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46447 | Expense |
| Grants | 44329 | Grants |
| Description | ROAD TOWARDS HOPE PROJECT. PROVIDING BACKPACKS & SCHOOL SUPPLIES AND TOYS TO POVERTY STRICKEN CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3320 | Expense |
| Grants | 3320 | Grants |
| Description | MOVEMENT AND FREEDOM PROGRAM-PROVIDES WHEELCHAIRS AND MEDICAL SUPPLIES TO NEEDY LOCAL AND INTERNATIONAL CHILDREN AND TO FACILITIES ASSISTING CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 374802 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | true | 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 | true | 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 |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| 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 | LILIANE STRANSKY | NamePerson |
| Telephone Number | 9544559922 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20898 SAN SIMEON WAY | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33179 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|---|
| ILIANA LEVY | ||||||
| 20.00 | X | 13333 | 0 | 0 | ||
| ARMAND PATREGNANI | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER SANTANA | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| MARGIE ENGLE | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| LILIANE STRANSKY | ||||||
| 48.00 | 0 | 0 | 0 | PRES | X | |
| HERMAN ALTER | ||||||
| 1.00 | 0 | 0 | 0 | TREASURER | X | |
| MICHAEL DIAZ JR | ||||||
| 1.00 | 0 | 0 | 0 | SECRETARY | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13333 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 456545 | AllOtherContributions |
| Noncash Contributions | 165235 | NoncashContributions |
| Total Contributions | 456545 | TotalContributions |
| Gross Income Gaming | 82592 | GrossIncomeGaming |
| Gaming Direct Expenses | 71683 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10909 | TotalRevenueColumn |
| Exclusion | $10,909 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467454 | TotalRevenueColumn |
| Exclusion | $10,909 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177693 | Total |
| Program Services | 177693 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106829 | Total |
| Program Services | 106829 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13333 | Total |
| Program Services | 13333 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100 | Total |
| Program Services | 1100 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22800 | Total |
| Program Services | 22800 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Management And General | 200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17632 | Total |
| Program Services | 15869 | ProgramServices |
| Management And General | 1763 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3655 | Total |
| Program Services | 3489 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18950 | Total |
| Program Services | 9360 | ProgramServices |
| Management And General | 9590 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13224 | Total |
| Program Services | 11902 | ProgramServices |
| Management And General | 1322 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6035 | Total |
| Program Services | 6035 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633 | Total |
| Management And General | 633 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992 | Total |
| Management And General | 992 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK CHARGES | 4303 | 354 | 3949 |
| TELEPHONE & COMMUNICATION | 3134 | 2821 | 313 |
| UTILITIES | 3048 | 2743 | 305 |
| TEMPORARY HELP | 1040 | 160 | 880 |
| SUPPLIES | 533 | 314 | 219 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395134 | Total |
| Program Services | 374802 | ProgramServices |
| Management And General | 20332 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8126 | BOY |
| EOY | 71583 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25141 | BOY |
| EOY | 27768 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9475 | BOY |
| EOY | 1608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4429 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1897 | BOY |
| EOY | 1264 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8800 | BOY |
| EOY | 8800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53439 | BOY |
| EOY | 111023 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24400 | BOY |
| EOY | 9980 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24716 | BOY |
| EOY | 9980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28723 | BOY |
| EOY | 101043 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28723 | BOY |
| EOY | 101043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53439 | BOY |
| EOY | 111023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 72320 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 60626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300955 | CurrentTaxYear |
| Total | 759676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300955 | CurrentTaxYear |
| Total | 759676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13210 | AmountsSubstContributorsTotal |
| Public Support Total170 | 746466 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9909 | CurrentTaxYear |
| Total | 9909 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 9920 | CurrentTaxYearMinus1Year |
| Total | 9920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 779505 | TotalSupport |
| Public Support Pertcentage170 | 0.95760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94060 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4429 | OtherCostOrOtherBasis |
| Depreciation | 3165 | Depreciation |
| Book Value | 1264 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1264 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 8800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8800 | TotalBookValueOtherAssets |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CARIBBEAN | Region |
| Purpose Of Grant | SCHL CONSTR & TCHRS | PurposeOfGrant |
| Amount Of Cash Grant | 94327 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | FL | LicensedStates |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 82592 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 35158 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 2871 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 33654 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 82592 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 35158 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 2871 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 33654 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 71683 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 10909 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | LILIANE STRANSKY | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20898 SAN SIMEON WAY | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33179 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|
| CONGREGATION NER TAMID | |||||||||
| 55 NO VALLE VERDE DR | HENDERSON | NV | 89074 | 501 | 6000 | CHARITABLE | |||
| FUNDACION MANOS DEL SUR | |||||||||
| 2050 CORAL WAY STE 405 | MIAMI | FL | 33145 | 501 | 6950 | CHARITABLE | |||
| PROJECT MEDISHARE FOR HAITI | |||||||||
| PO BOX 381208 | MIAMI | FL | 33238 | 501 | CHARITABLE | 130662 | COST | TENTS & MED SUP | |
| PARTNERS IN HEALTH | |||||||||
| 888 COMMONWEALTH AVE 3RD FLOOR | BOSTON | MA | 02215 | 501 | 5386 | CHARITABLE | COST | WHEELCHAIR | |
| VARIOUS | |||||||||
| 501 | 1953 | CHARITABLE | 10987 | COST | SCHOOL & MED | ||||
| PROJECT MEDISHARE FOR HAITI | |||||||||
| PO BOX 381208 | MIAMI | FL | 33238 | 501 | 12695 | CHARITABLE | COST | TENTS & MED SUP | |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 165235 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | RETURN REVIEWED BY BOARD MEMBERS AND INTERNAL ACCOUNTANTS BEFORE FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTE MUST SIGN A STATEMENT INDICATING THAT THEY HAVE RECEIVED A COPY OF THE CONLICT OF INTEREST POLICY. THAT THEY HAVE READ AND UNDERSTOOD THE POLICY AND THAT THEY AGREE TO COMPLY WITH THE POLICY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | RETURN IS MADE AVAILABLE FOR REVIEW AT THE ENTITIE'S OFFICE. |