ROBERTO CARCELEN FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROBERTO CARCELEN FOUNDATION (EIN 47-1025316)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349211753
Schema version
2020v4.1
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)
Return2021-11-15T17:37:20-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911657150PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRANER SMITH & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 FIFTH AVENUE S SUITE 202AddressLine1Txt
CityEDMONDSCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98020ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471025316EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERTO CARCELEN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBEBusinessNameControlTxt
Phone4255026809PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 LAKESIDE AVE NO A-69AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCELO FREIREPersonNm
Person TitleCO-FOUNDERPersonTitleTxt
Phone4255026809PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCELOPersonFirstNm
Person LastFREIREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDY SHIEHPreparerPersonNm
PTINP01455465PTIN
Phone4256408650PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CARCELEN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$850GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$850ContributionsGiftsGrantsEtcAmt
Total Revenue$850TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$98PrintingPublicationsPostageAmt
Other Expenses Total$660OtherExpensesTotalAmt
Total Expenses$2,758TotalExpensesAmt
Excess Or Deficit For Year-$1,908ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,153NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,290OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$9,535NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,153BOYAmt
EOY$9,535EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,153BOYAmt
EOY$9,535EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,153BOYAmt
EOY$9,535EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ROBERTO CARCELEN FOUNDATION AIMS TO PROVIDE CHILDREN FROM LATIN AMERICA THE ABILITY TO ACHIEVE LONG LASTING CHANGE IN THEIR LIVES AND COMMUNITIES THROUGH EDUCATION IN TECHNOLOGY, ENGLISH PROFICIENCY AND OLYMPIC SPORTS VALUES. WE BELIEVE EDUCATION IS THE KEY TO A LIFETIME OF SUCCESS AND THE ERADICATION OF POVERTY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COORDINATED AVAILABILITY OF 20 YOUTH FROM THE LATINO COMMUNITY IN THE MT VERNON SCHOOL DISTRICT TO ATTEND STEM WORKSHOPS. THESE WORKSHOPS WERE TAILORED FOR YOUNG KIDS TO GET THEM EXCITED ABOUT SCIENCES WITH TOPICS RANGING FROM: ELECTRICITY AND MAGNETISM, LIGHT MANIPULATION, SIMPLE MACHINES AND FUN GAMES WITH GRAVITY$0$98
SCHOLARSHIPS TO LOW INCOME YOUTH TO CONTINUE EDUCATION IN COMPUTER SCIENCE. IMPLEMENTED SCHOLARSHIP PROGRAM FOR DISADVANTAGED YOUTH TO CONTINUE AND FINISH STUDIES FOR COMPUTER SCIENCE AT SUPERIOR LEVEL IN LIMA, PERU.$0$2,000
IMPLEMENTATION OF YEP PROGRAM (YOUTH EMPOWERMENT PROGRAM) TO PROVIDE FREE EDUCATION IN 'WEB AND MOBILE DEVELOPMENT' FOR 90 YOUNG ADULTS IN WEST PALM BEACH, FL, MT. VERNON, WA AND PATERSON, NEW JERSEY. THE YEP PROGRAM ALSO UTILIZES A BROAD NETWORK OF IT PROFESSIONALS TO PROVIDE MENTORSHIP AND GUIDANCE SERVICES TO ALL YOUTH THAT ATTEND THESE.$0$660
FieldValueIRS element (for citing)
Total Program Service Expenses$2,758TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARCELO FREIRE
CO-FOUNDER15.00$0$0$0
ROBERTO CARCELEN
CO-FOUNDER15.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptYes (1)ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARCELO FREIREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 LAKESIDE AVE STE A-69AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Phone2063106217PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$43,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,442CurrentTaxYearMinus1YearAmt
Current Tax Year$850CurrentTaxYearAmt
Total$82,367TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,442CurrentTaxYearMinus1YearAmt
Current Tax Year$850CurrentTaxYearAmt
Total$82,367TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$82,367PublicSupportTotal170Amt
Total Support$82,367TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DANIEL QUISPE. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ELECTRONICS & SOFTWARE. AMOUNT: 660.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UBTI INCOME. AMOUNT: 8,290.
FORM 990-EZ, PART V, LINE 33OUTSOURCING SEVICES

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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