HOLLYWOOD EDUCATIONAL AND LITERACY PROJECT MIAMI INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOLLYWOOD EDUCATIONAL AND LITERACY PROJECT MIAMI INC (EIN 65-0876629)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202343179349304329
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)
Return2023-11-13T11:59:08-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814594203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALPINA TAX & ACCOUNTING SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14171 W HILLSBORO BLVD STE 4AddressLine1Txt
CityCOCONUT CREEKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330732154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650876629EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLLYWOOD EDUCATION & LITERACY PROJBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113828 SW 56 STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33175ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA A BROWN-RIVERAPersonNm
Person TitleDIR/PRESPersonTitleTxt
Phone3057524003PhoneNum
Signature2023-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastBROWN-RIVERAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAUL B LIPSON EA MACCPreparerPersonNm
PTINP01214484PTIN
Phone9547555007PhoneNum
Preparation2023-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA A BROWN-RIVERAPrincipalOfficerNm
Gross Receipts$616,460GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVUDE A CUMMINITY AND MENTORING PROJECT PROVIDING ONE ON ONE TUTORING AND MENTORING FOR CHILDREN AND ADULTS IN SOUTH FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$23,267PYContributionsGrantsAmt
CY Contributions Grants$18,041CYContributionsGrantsAmt
PY Program Service Revenue$672,831PYProgramServiceRevenueAmt
CY Program Service Revenue$598,419CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$696,098PYTotalRevenueAmt
CY Total Revenue$616,460CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$402,408PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,422CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,696CYTotalFundraisingExpenseAmt
PY Other Expenses$390,026PYOtherExpensesAmt
CY Other Expenses$332,100CYOtherExpensesAmt
PY Total Expenses$792,434PYTotalExpensesAmt
CY Total Expenses$681,522CYTotalExpensesAmt
PY Revenues Less Expenses-$96,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,062CYRevenuesLessExpensesAmt
Total Assets BOY$305,033TotalAssetsBOYAmt
Total Assets EOY$347,486TotalAssetsEOYAmt
Total Liabilities BOY$49,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,223TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$255,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,263NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A COMMUINITY LITERACY AND MENTORING PROJECT, PROVIDING ONE-ON- ONE TUTORING AND MENTORING FOR CHILDREN AND ADULTS IN SOUTH FLORIDA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$507,947ExpenseAmt
Revenue$598,419RevenueAmt
DescASSISTED 48 STUDENTS TO ACHIEVE AND SURPASS THEIR EDUCATIONAL GOALS THROUGH A SPECIALIZED PROGRAM OF ONE TO ONE TUTORING.Desc
Total Program Service Expenses$507,947TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAUL B LIPSON & COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9547554405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 UNIVERSITY DRIVE 222AddressLine1Txt
CityCORAL SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33071ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA A BROWN-RIVERA
DIR/PRESYes (X)Yes (X)$76,766$0$0
TAMARA BATALHA
DIR/SECYes (X)$35,233$0$0
SAUL LIPSON
DIR/TREASYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,999TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$7,107FundraisingAmt
All Other Contributions$10,934AllOtherContributionsAmt
Total Contributions$18,041TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$598,419TotalRevenueColumnAmt
Related Or Exempt Func Income$598,419RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$598,419TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,460TotalRevenueColumnAmt
Related Or Exempt Func Income$598,419RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$323,538TotalAmt
Program Services$210,938ProgramServicesAmt
Management And General$112,600ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,884TotalAmt
Program Services$16,825ProgramServicesAmt
Management And General$9,059ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,280TotalAmt
Management And General$7,280ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,340TotalAmt
Program Services$4,227ProgramServicesAmt
Management And General$2,113ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$176,212TotalAmt
Program Services$176,212ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Management And General$5,250ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,578TotalAmt
Program Services$7,789ProgramServicesAmt
Management And General$7,789ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LICENSE FEES$29,916$29,916
SUPPLIES$22,401$22,401
AUTO EXPENSE$13,164$13,164
BOOKS MATERIALS$12,056$12,056

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,903TotalAmt
Program Services$27,583ProgramServicesAmt
Management And General$12,624ManagementAndGeneralAmt
Fundraising$3,696FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$681,522TotalAmt
Program Services$507,947ProgramServicesAmt
Management And General$169,879ManagementAndGeneralAmt
Fundraising$3,696FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,202BOYAmt
EOY$63,656EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$283,830LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$283,831BOYAmt
EOY$283,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,033BOYAmt
EOY$347,486EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,452BOYAmt
EOY$132,223EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,452BOYAmt
EOY$132,223EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$255,581BOYAmt
EOY$215,263EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,581BOYAmt
EOY$215,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$305,033BOYAmt
EOY$347,486EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,062ReconcilationRevenueExpnssAmt
Prior Period Adjustments$24,744PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,256CurrentTaxYearMinus1YearAmt
Current Tax Year$10,934CurrentTaxYearAmt
Total$53,114TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,256CurrentTaxYearMinus1YearAmt
Current Tax Year$10,934CurrentTaxYearAmt
Total$53,114TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,262SubstantialContributorsTotAmt
Public Support Total170$21,852PublicSupportTotal170Amt
Total Support$53,114TotalSupportAmt
Gross Receipts Rltd Activities$616,460GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41140PublicSupportCY170Pct
Public Support PY1700.34180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$283,830InvestmentCostOrOtherBasisAmt
Book Value$283,830BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$283,830TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOAN PAYABLE-SBA$129,233
PAYROLL TAXES PAYABLE$2,990
FieldValueIRS element (for citing)
Total Liability$132,223TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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