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FUNDACION MAMA MARGARITA DB: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FUNDACION MAMA MARGARITA DB (EIN 45-4825908)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-29
IRS object ID
202201199349201615
Schema version
2021v4.0
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)
Return2022-04-29T13:18:06-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550842444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLOYD GREEN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13114 Mercer University Drive SuiteAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30341ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454825908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNDACION MAMA MARGARITA DB CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUNDBusinessNameControlTxt
Phone7862006017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 NW 109th Ave 1AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33172ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonManuel S GalloPersonNm
Person TitlePresident, Dir.PersonTitleTxt
Signature2022-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstManuel SPersonFirstNm
Person LastGalloPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFloyd Green Jr CPAPreparerPersonNm
PTINP00365634PTIN
Phone7704572550PhoneNum
Self EmployedYes (X)SelfEmployedInd

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$128,174GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$128,174ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$128,174TotalRevenueAmt
Grants And Similar Amounts Paid$8,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$26,161SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,400OccupancyRentUtltsAndMaintAmt
Other Expenses Total$44,970OtherExpensesTotalAmt
Total Expenses$96,031TotalExpensesAmt
Excess Or Deficit For Year$32,143ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$196,236NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,499OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$225,880NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,236BOYAmt
EOY$112,880EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,000BOYAmt
EOY$13,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,236BOYAmt
EOY$225,880EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$196,236BOYAmt
EOY$225,880EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organization's mission is to provide support to needy children and families.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur program accomplishments for 2021 include:-We fed 80 to 100 children daily. We also spent $15,000 so that 15 children could attend a private religious school. Due to Covid-19 in Nicaragua we are providing more food rations as usual; -Financial aid is given to families for medicine, food, rent and other necessities;-We have four buildings at the foundation. One building houses the staff, the second is the kitchen and dining room and two buildings serve as dorm room that lodges about 24 missionaries;- The goal since the beginning of the foundation was to bring missionaries to the foundation so in the future, we would like to advertise to more groups to give their time and support to the people of Nicaragua.DescriptionProgramSrvcAccomTxt
Grants And Allocations$82,961GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$8,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,961TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Manuel S Gallo
President, Dir.5.00$0
Donald Caldwell
Treasurer, Dir.5.00$0
Lucia V Arguello
Secretary, Dir.20.00$12,000
Manuel Gallo Sr
Director5.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDonald CaldwellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line174 Filors LnAddressLine1Txt
CityStony PointCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10980ZIPCd
FieldValueIRS element (for citing)
Phone2016972321PhoneNum
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$152,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,085CurrentTaxYearMinus1YearAmt
Current Tax Year$128,174CurrentTaxYearAmt
Total$705,052TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,500CurrentTaxYearMinus2YearsAmt
Total$11,500TotalAmt

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$152,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,085CurrentTaxYearMinus1YearAmt
Current Tax Year$128,174CurrentTaxYearAmt
Total$716,552TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$131,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$131,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$585,052PublicSupportTotal509Amt

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)
Current Tax Year Minus3 Years$800CurrentTaxYearMinus3YearsAmt
Total$800TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,085CurrentTaxYearMinus1YearAmt
Current Tax Year$128,174CurrentTaxYearAmt
Total$717,352TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81560PublicSupportCY509Pct
Public Support PY5090.78700PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Support for Needy | Donee's Name: Many Individuals - All Less Than $5,000 | Donee's Address: 319 NW 109th Ave Ste 1 Miami FL 33172 | Relationship of Donee: None | Cash Amount Given: $5500
Other Expenses.1002Office Expenses $70
Other Expenses.1005Travel $5700
Other Expenses.1Food Program Expense $31000
Other Expenses.2Mission Trip Expenses $8200
Other Assets.1002Furniture and Fixtures - Beginning $8000 Furniture and Fixtures - Ending $8000
Other Assets.1003Machinery and Equipment - Beginning $5000 Machinery and Equipment - Ending $5000

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