PEOPLES PORT AUTHORITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PEOPLES PORT AUTHORITY (EIN 88-4041998)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202431359349307933
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-14T14:38:37-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842732269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELIEZER T KLEIN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11949 50TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN884041998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PEOPLES PORT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone4012804059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 OHIO AVENUEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONICA HUERTASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4012804059PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMONICAPersonFirstNm
Person LastHUERTASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIEZER T KLEINPreparerPersonNm
PTINP01741775PTIN
Phone3477437453PhoneNum
Preparation2024-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMONICA HUERTASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 OHIO AVENUEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$203,982GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPEOPLESPORTAUTHORITY.WORDPRESS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTHE PEOPLE'S PORT AUTHORITY IS AN ENVIRONMENTAL JUSTICE COMMUNITY ORGANIZATION LED BY RESIDENTS OF SOUTH PROVIDENCE AND WASHINGTON PARK TO EDUCATE, MOBILIZE, AND SUPPORT OUR COMMUNITY MEMBERS THAT ARE DIRECTLY IMPACTED BY ENVIRONMENTAL RACISM.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$188,869PYContributionsGrantsAmt
CY Contributions Grants$203,946CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$36CYInvestmentIncomeAmt
PY Other Revenue$18PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$188,887PYTotalRevenueAmt
CY Total Revenue$203,982CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,179PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$130,422CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$600PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,793PYOtherExpensesAmt
CY Other Expenses$45,345CYOtherExpensesAmt
PY Total Expenses$50,572PYTotalExpensesAmt
CY Total Expenses$175,767CYTotalExpensesAmt
PY Revenues Less Expenses$138,315PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,215CYRevenuesLessExpensesAmt
Total Assets BOY$110,514TotalAssetsBOYAmt
Total Assets EOY$138,729TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$110,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,729NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PEOPLE'S PORT AUTHORITY IS AN ENVIRONMENTAL JUSTICE COMMUNITY ORGANIZATION LED BY RESIDENTS OF SOUTH PROVIDENCE AND WASHINGTON PARK TO EDUCATE, MOBILIZE, AND SUPPORT OUR COMMUNITY MEMBERS THAT ARE DIRECTLY IMPACTED BY ENVIRONMENTAL RACISM. THE LEGACY OF EXTRACTION, COLONIALISM, AND SLAVERY THAT RESULTS IN THE CONCENTRATION OF TOXIC INDUSTRIES AND POLLUTION IN BLACK, BROWN, INDIGENOUS, COMMUNITIES OF COLOR CAUSING DISPROPORTIONATE HARM, HEALTH CRISES, AND EARLY DEATH AMONG THEIR RESIDENTS. OUR MISSION IS TO EDUCATE OUR COMMUNITY ABOUT THE FACILITIES IN OUR NEIGHBORHOODS THAT THREATEN OUR WELL BEING, MOBILIZE THE COMMUNITY TO RESIST THE EXPANSION OF THESE FACILITIES, URGE GOVERNMENT DECISION-MAKERS TO SHUT THEM DOWN AND IMPLEMENT COMMUNITY OVERSIGHT, AND SUPPORT EACH OTHER AS OUR LIVES ARE CONSTANTLY UNDER ATTACK BY SYSTEMIC INJUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,764ExpenseAmt
DescYOUTH PROGRAM - THIS PROGRAM ENRICHES THE PARTICIPANTS' LIVES AND STIMULATES THE LOCAL ECONOMY BY PAYING FOR LOCAL CHILDCARE SERVICES AND LOCAL LODGING AND PAYING PEOPLE FOR THEIR TIME AND EFFORT TOWARDS THE PROGRAM. CALLE LA PAZ PROVIDES THE OPPORTUNITY FOR YOUNG FOLKS TO WORK AND LEARN IN PUERTO RICO. OVER THE COURSE OF TWO WEEKS, THEY WILL BEGIN TO UNDERSTAND ENVIRONMENTAL JUSTICE, DEVELOP AN UNDERSTANDING OF COMMUNITY RESILIENCE, AND ENGAGE IN SOLIDARITY WORK WITH LOCAL FARMERS. THEY WILL DEVELOP SOLIDARITY BY ENGAGING IN FARMING WITH LOCAL FARMERS WHO LIVE IN THE WESTERN MOUNTAINS OF PUERTO RICO, LAS MARIAS. DEVELOPING A DEEP UNDERSTANDING OF COMMUNITY RESILIENCE, STUDENTS WILL UNDERSTAND HOW THE COMMUNITY OF RIO CAAS ARRIBA USED AVAILABLE RESOURCES TO RESPOND TO, WITHSTAND, AND THRIVE FROM 500 YEARS OF COLONIZATION, HURRICANES, AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,484ExpenseAmt
DescGREEN JUSTICE ZONES PROGRAM - A GREEN JUSTICE ZONE IS AN INNOVATIVE NEW MODEL TO PROTECT MARGINALIZED COMMUNITIES FROM CORPORATE POLLUTERS AND FUND LONG-OVERDUE ENVIRONMENTAL REMEDIATION PROJECTS. GREEN JUSTICE ZONE WILL ENABLE THE COMMUNITY TO DISMANTLE POLLUTION-INTENSIVE FACILITIES SUCH AS PETROLEUM REFINERIES AND HAZARDOUS WASTE STORAGE SITES IN THE DESIGNATED AREA, PROTECTING RESIDENTS FROM THE SEVERE HEALTH IMPACTS OF HIGHLY TOXIC INDUSTRIES. THE GREEN JUSTICE ZONE PROGRAM WILL ALSO PROVIDE FUNDING FOR ENVIRONMENTAL REMEDIATION PROJECTS SUCH AS WEATHERIZATION, BUILDING MICROGRIDS, REPLACING LEAD PIPES, AND INSTALLING AIR FILTRATION SYSTEMS IN ZONE RESIDENTS' HOMES TO BE ALLOCATED BY A PARTICIPATORY PROCESS IN WHICH ZONE RESIDENTS WILL CHOOSE, THROUGH A LOCAL REFERENDUM, WHICH ENVIRONMENTAL REMEDIATION PROJECTS TO PRIORITIZE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$119,248TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PEOPLE'S PORT AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4012804059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 OHIO AVENUEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELLEN TUZZOLO
PRESIDENT/CHAIR1.00Yes (X)$0$0$0
STEPHANIE CARTAGENA
BOARD MEMBER1.00Yes (X)$0$0$0
EVERETT POPE
BOARD MEMBER1.00Yes (X)$0$0$0
MONICA HUERTAS
EXECUTIVE DIRECTOR40.00Yes (X)$80,000$0$0Yes (X)
ANDREW POYANT
TREASURER1.00Yes (X)$0$0$0
ANGEL RAMOS
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$203,946AllOtherContributionsAmt
Total Contributions$203,946TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36TotalRevenueColumnAmt
Exclusion$36ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,982TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$59,000ProgramServicesAmt
Management And General$21,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,103TotalAmt
Program Services$29,327ProgramServicesAmt
Management And General$9,776ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,319TotalAmt
Program Services$8,394ProgramServicesAmt
Management And General$2,925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Management And General$1,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,845TotalAmt
Management And General$8,845ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,094TotalAmt
Program Services$16,094ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMIN. EXPENSES$10,095$10,095
PROGRAM EXPENSES & SUPP$6,546$113$6,433
DUES & SUBSCRIPTIONS$735$735
TELEPHONE & INTERNET$292$292

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38TotalAmt
Management And General$38ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$175,767TotalAmt
Program Services$119,248ProgramServicesAmt
Management And General$56,519ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,324BOYAmt
EOY$64,178EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,190BOYAmt
EOY$45,151EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,100LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,514BOYAmt
EOY$138,729EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,514BOYAmt
EOY$138,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,514BOYAmt
EOY$138,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,514BOYAmt
EOY$138,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,215ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$188,869CurrentTaxYearMinus1YearAmt
Current Tax Year$203,946CurrentTaxYearAmt
Total$392,815TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$188,869CurrentTaxYearMinus1YearAmt
Current Tax Year$203,946CurrentTaxYearAmt
Total$392,815TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$392,815PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$54TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$36CurrentTaxYearAmt
Total$54TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$188,887CurrentTaxYearMinus1YearAmt
Current Tax Year$203,982CurrentTaxYearAmt
Total$392,869TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,500InvestmentCostOrOtherBasisAmt
Depreciation$1,100DepreciationAmt
Book Value$4,400BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,400TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMONICA HUERTASPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposeCASH ADVANCE ON SALARYLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$35,000OriginalPrincipalAmt
Balance Due$25,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$25,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. DISCLOSURE FORMS ARE RENEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER RECEIVES A COPY OF THE PREPARED FORM 990, INCLUDING THE REQUIRED SCHEDULES. THE BOARD MEMBERS REVIEW AND APPROVE THE FORM BEFORE THE FINAL VERSION IS PREPARED BY THE CPA AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. DISCLOSURE FORMS ARE RENEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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