NINOS DEL LAGO: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NINOS DEL LAGO (EIN 20-0834503)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202303129349202555
Schema version
2022v5.0
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)
Return2023-11-08T12:24:23-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943287444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE MESSINA WEBB LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12237 Douglas Blvd Ste 140AddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200834503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ninos del LagoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNINOBusinessNameControlTxt
Phone5035692122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12335-115 E Colorado Blvd 330AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErica EaglePersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEricaPersonFirstNm
Person LastEaglePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTracie L Race CPAPreparerPersonNm
PTINP01203524PTIN
Phone9167841040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.ninosdellago.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$13,602GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,602ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$13,602TotalRevenueAmt
Grants And Similar Amounts Paid$10,000GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$643PrintingPublicationsPostageAmt
Other Expenses Total$988OtherExpensesTotalAmt
Total Expenses$11,631TotalExpensesAmt
Excess Or Deficit For Year$1,971ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,064NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,093BOYAmt
EOY$6,064EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,093BOYAmt
EOY$6,064EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,093BOYAmt
EOY$6,064EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRaising funds in support of Ninos Del Lago's Mission to provide hope and opportunity to vulnerable Guatemalan children through an annual educational camp and mentoring experience embodying mindfulness.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNinos Del Lago is a non-profit organization that works to give Guatemalan children the support, tools and experiences they will need to care for themselves and for Guatemala's future. Based in Panajachel, we aim to provide hope and opportunity to vulnerable Guatemalan children through an annual educational and mentoring experience at our inspirational forest camp overlooking Lake Atitlan in the beautiful Guatemalan Highlands. When the site is fully operational, 9-12 year old children will stay for an invigorating week each year in a safe environment. Up to 75 children each week will relax, eat well and gain valuable and positive experiences through games, creative activities and by learning to be mindful. Ninos Del Lago's camp is a special place that nurtures self-respect, self-awareness and cultural pride.It is a place where children are empowered to carry on positive traditions and learn new ways to help their communities, their county and our planet.DescriptionProgramSrvcAccomTxt
Program Service Expenses$11,631ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$11,631TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Erica Eagle
President2.00$0
Nancy Morales
Director1.00$0
David Ader
Treasurer1.00$0
Arlaine Cervantes
Founder1.00$0
Jose Estrada
Director1.00$0
Joan Daidone
Secretary1.00$0
Jose Byron Gonzalez
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonErica EaglePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12237 Douglas Blvd Ste 140AddressLine1Txt
CityRosevilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd
FieldValueIRS element (for citing)
Phone9167841040PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,596CurrentTaxYearMinus1YearAmt
Current Tax Year$13,602CurrentTaxYearAmt
Total$158,698TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,596CurrentTaxYearMinus1YearAmt
Current Tax Year$13,602CurrentTaxYearAmt
Total$158,698TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$158,698PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,596CurrentTaxYearMinus1YearAmt
Current Tax Year$13,602CurrentTaxYearAmt
Total$158,698TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Ninos Del Lago | Donee's Address: Calle El Chali 04-89 Panajechel SololCi Zona 2 Guatemala | Cash Amount Given: $10000
Other Expenses.1003Information Technology $239
Other Expenses.1012Insurance $384
Other Expenses.2FUNDRAISING $300
Other Expenses.3BANK CHARGES $45
Other Expenses.4LICENSE AND TAX $20

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