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MUJERES DE LA TIERRA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MUJERES DE LA TIERRA (EIN 20-5270350)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201903199349321360
Schema version
2018v3.1
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)
Return2019-11-15T16:20:41-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN815338392PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KLEINMANDELBLATT FINANCIAL GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110850 WILSHIRE BLVD 350AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205270350EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUJERES DE LA TIERRABusinessNameLine1Txt
Business Name Line2C/O KLEIN MANDELBLATT & CO LLPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMUJEBusinessNameControlTxt
Phone2135950905PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110850 WILSHIRE BLVD NO 350AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRMA MUNOZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3233503306PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL MANDELBLATTPreparerPersonNm
PTINP01376743PTIN
Phone3104708300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.136.249.215IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm17:27:10IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6BE7AF989DC1FA77CE0D6368A2BC53B242E4C89DAtSubmissionCreationDeviceId
At Submission Filing Device IdEF6C62EBE5D1BAC3F01C1FC2782BD36B70232F37AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIRMA MUNOZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14154 MANTOVA DRIVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$281,662GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUJERESDELATIERRA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMUJERES DE LA TIERRA WAS ESTABLISHED TO SUPPORT THE BUILDING OF A HEALTHIER AND SUSTAINABLE ENVIRONMENT THROUGH COMMUNITY ENGAGEMENT.THE ORGANIZATION WILL HELP WOMEN IN URBAN COMMUNITIES DEVELOP LEADERSHIP SKILLS NEEDED TO PARTICIPATE IN COMMUNITY ISSUES AND THE WORK ENVIRONMENT. AS PART OF THIS PROCESS, THE ORGANIZATION IS PROVIDING TRAINING IN BUSINESS RELATED SKILLS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$134,256PYContributionsGrantsAmt
CY Contributions Grants$197,091CYContributionsGrantsAmt
PY Program Service Revenue$6,500PYProgramServiceRevenueAmt
CY Program Service Revenue$55,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$34,970PYOtherRevenueAmt
CY Other Revenue$15,646CYOtherRevenueAmt
PY Total Revenue$175,726PYTotalRevenueAmt
CY Total Revenue$267,737CYTotalRevenueAmt
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$131,281PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,307CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$68,477PYOtherExpensesAmt
CY Other Expenses$69,319CYOtherExpensesAmt
PY Total Expenses$199,758PYTotalExpensesAmt
CY Total Expenses$213,626CYTotalExpensesAmt
PY Revenues Less Expenses-$24,032PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,111CYRevenuesLessExpensesAmt
Total Assets BOY$51,219TotalAssetsBOYAmt
Total Assets EOY$105,737TotalAssetsEOYAmt
Total Liabilities BOY$3,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMUJERES DE LA TIERRA WAS ESTABLISHED TO SUPPORT WOMEN AND FAMILIES INTERESTED IN BECOMING ACTIVE PARTICIPANTS AND DECISION MAKERS IN ENVIRONMENTAL ISSUES IMPACTING THEIR NEIGHBORHOODS IN THE SOUTHERN CALIFORNIA REGION. OUR MISSION IS TO CREATE A NETWORK OF TRAINED COMMUNITY LEADERS TO LEAD, SPEAK AND ACT WITH A COLLECTIVE AND INFLUENTIAL VOICE. THESE GOALS INCLUDE HELPING WOMEN ENTERING THE WORKPLACE AND PROVIDING THEM SMALL BUSINESS MANAGEMENT SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,649ExpenseAmt
Revenue$38,867RevenueAmt
DescMUJERES DE LA TIERRA HAS TEAMED UP WITH OTHER ORGANIZATIONS IN A TWO AND A HALF YEAR HABITAT RESTORATION PROJECT TO IDENTIFY,MAP,AND REMOVE INVASIVE PLANTS AND RESTORE NATIVE VEGETATION TO THE BALDWIN HILLS CONSERVANCY TERRITORY IN LOS ANGELES,CALIFORNIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$77,652ExpenseAmt
Revenue$242,795RevenueAmt
DescCOMMUNITY OUTREACH WORKSHOPS THROUGHOUT LOS ANGELES INFORMING LOCAL RESIDENTS ABOUT ENVIRONMENTAL ISSUES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$90,301TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KLEIN MANDELBLATT CO LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104708300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110850 WILSHIRE BLVD STE 350AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
IRMA MUNOZ
PRESIDENT30.00Yes (X)Yes (X)$60,000$0$0
TERESA VILLEGAS
BOARD CHAIR PERSON2.00Yes (X)Yes (X)$0$0$0
SAMANTHA MARTINEZ
TREASURER2.00Yes (X)Yes (X)$0$0$0
ELSA LOPEZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ADAN ORTEGA
BOARD MEMBER2.00Yes (X)$0$0$0
TRACY EGOSCUE
BOARD MEMBER2.00Yes (X)$0$0$0
LYNDA NORIEGA
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
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$197,091AllOtherContributionsAmt
Total Contributions$197,091TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOEING900099$40,000$40,000
UNION PACIFIC FOUNDATI900099$15,000$15,000
FieldValueIRS element (for citing)
Total Program Service Revenue$55,000TotalProgramServiceRevenueAmt
Fundraising Gross Income$29,571FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,925FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,646TotalRevenueColumnAmt
Exclusion$15,646ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,737TotalRevenueColumnAmt
Related Or Exempt Func Income$55,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,646ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$36,000ProgramServicesAmt
Management And General$24,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,638TotalAmt
Program Services$18,160ProgramServicesAmt
Management And General$54,478ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,669TotalAmt
Management And General$11,669ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$654TotalAmt
Management And General$654ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,825TotalAmt
Management And General$4,825ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,594TotalAmt
Management And General$5,594ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$226TotalAmt
Management And General$226ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,629TotalAmt
Management And General$3,629ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,594TotalAmt
Management And General$5,594ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENT SERVICES$12,430$12,430
FEES FOR SERVICES$8,660$8,660
RENT$8,016$8,016
SUPPLIES FOR EVENTS$6,667$6,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,024TotalAmt
Program Services$8,384ProgramServicesAmt
Management And General$4,640ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,626TotalAmt
Program Services$90,301ProgramServicesAmt
Management And General$123,325ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,543BOYAmt
EOY$105,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,880LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,176BOYAmt
EOY$557EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,219BOYAmt
EOY$105,737EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,435BOYAmt
EOY$3,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,435BOYAmt
EOY$3,842EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$47,784BOYAmt
EOY$101,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,784BOYAmt
EOY$101,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,219BOYAmt
EOY$105,737EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,111ReconcilationRevenueExpnssAmt
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 Minus4 Years$16,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,256CurrentTaxYearMinus1YearAmt
Current Tax Year$197,091CurrentTaxYearAmt
Total$449,062TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,106CurrentTaxYearMinus1YearAmt
Current Tax Year$29,571CurrentTaxYearAmt
Total$87,156TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,362CurrentTaxYearMinus1YearAmt
Current Tax Year$226,662CurrentTaxYearAmt
Total$536,218TotalAmt

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$536,218PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,362CurrentTaxYearMinus1YearAmt
Current Tax Year$226,662CurrentTaxYearAmt
Total$536,218TotalAmt
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 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)
Other Cost Or Other Basis$19,437OtherCostOrOtherBasisAmt
Depreciation$18,880DepreciationAmt
Book Value$557BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$557TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$3,842Amt
FieldValueIRS element (for citing)
Total Liability$3,842TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DAY OF THE DEAD EVENTEvent1Nm
Gross Receipts Event1$29,571GrossReceiptsEvent1Amt
Gross Revenue Event1$29,571GrossRevenueEvent1Amt
Food And Beverage Event1$5,408FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,517OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,571GrossReceiptsTotalAmt
Gross Revenue Total Events$29,571GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,408FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,517OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,925DirectExpenseSummaryEventsAmt
Net Income Summary$15,646NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE CHARITY HAS ENGAGED A MANAGEMENT COMPANY TO HANDLE CONTROLLER AND ACCOUNTING DUTIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND TREASURER JOINTLY REVIEW THE FORM 990 AND THEN THE DECISION IS MADE TO MAKE ANY CHANGES OR UPDATE ANY INFORMATION. THEY ARE AUTHORIZED TO SIGN AND HAVE THE FORM FILED. BECAUSE THIS IS A SMALL ORGANIZATION,THE COMPLETE BOARD OF DIRECTORS DO NOT REVIEW THE FORM.
FORM 990, PART VI, SECTION B, LINE 15APRESENT COMPENSATION PACKAGE IS CONSIDERABLY BELOW NORMAL COMPENSATION PACKAGES OF OTHER EXECUTIVES IN SIMILAR JOBS.
FORM 990, PART VI, SECTION C, LINE 18ANY INTERESTED PARTY MAY CONTACT THE OFFICE DURING NORMAL WORKING HOURS FOR AN APPOINTMENT TO VIEW THE FORM 990. THE FORM 1023 MAY BE VIEWED AT THE BUSINESS MANAGER'S OFFICE DURING NORMAL WORKING HOURS MONDAY- FRIDAY.
FORM 990, PART VI, SECTION C, LINE 19ANY INTERESTED PARTY MAY CONTACT THE OFFICE DURING NORMAL WORKING HOURS FOR AN APPOINTMENT TO VIEW THE CONFLICT OF INTEREST POLICY OR BYLAWS AND FINANCIALS STATEMENTS. THE FINANCIAL STATEMENTS ARE AVAILABLE BY MAIL TO PARTIES WHO APPLY TO RECEIVE A COPY.

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