THE LATINO STUDENT FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE LATINO STUDENT FUND (EIN 52-1859975)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-05-13
- IRS object ID
- 201901339349307275
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T18:06:30-04:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521859975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATINO STUDENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 WOODLEY ROAD NW 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA F BORJA | PersonNm |
| Person Title | PRESIDENT CEO | PersonTitleTxt |
| Phone | 2022443438 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda Ragula | PreparerPersonNm |
| PTIN | P01272970 | PTIN |
| Phone | 4103495101 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 13.77.69.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 18:07:29 | IPTm |
| Federal Original Submission Id | 2736372019133yvvb54e | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIZETTE CORRO | PrincipalOfficerNm |
| Gross Receipts | $675,082 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LATINOSTUDENTFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | LSF IS A NON-PROFIT ORGANIZATION FOUNDED IN 1994 IN WASHINGTON, D.C. WITH A MISSION TO PROVIDE OPPORTUNITIES FOR A STRONG ACADEMIC FOUNDATION FOR UNDESERVED PRE-K TO 12TH GRADE STUDENTS OF HISPANIC DECENT AND TO PROMOTE HIGHER EDUCATION AND PROFESSIONAL LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $631,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $528,844 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $468 | PYInvestmentIncomeAmt |
| CY Investment Income | $748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,195 | PYOtherRevenueAmt |
| CY Other Revenue | $29,215 | CYOtherRevenueAmt |
| PY Total Revenue | $670,167 | PYTotalRevenueAmt |
| CY Total Revenue | $586,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $330,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $319,225 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $206,832 | PYOtherExpensesAmt |
| CY Other Expenses | $222,682 | CYOtherExpensesAmt |
| PY Total Expenses | $588,454 | PYTotalExpensesAmt |
| CY Total Expenses | $586,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $332,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $331,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $323,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $322,984 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LSF IS A NON-PROFIT ORGANIZATION FOUNDED IN 1994 IN WASHINGTON, D.C. WITH A MISSION TO PROVIDE OPPORTUNITIES FOR A STRONG ACADEMIC FOUNDATION FOR UNDESERVED PRE-K TO 12TH GRADE STUDENTS OF HISPANIC DECENT AND TO PROMOTE HIGHER EDUCATION AND PROFESSIONAL LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $134,309 | ExpenseAmt |
| Desc | LISTO (2010 - PRESENT)LISTO WORKS WITH 11TH 12TH GRADE YOUTH TO PREPARE THEM ACADEMICALLY FOR POST-SECONDARY EDUCATION AND TO PROVIDE THEM WITH SUPPORT THROUGH THE COLLEGE APPLICATION AND FINANCIAL AID PROCESS. THE PROGRAM INCLUDES HOMEWORK ASSISTANCE, COLLEGE APPLICATION ASSISTANCE, FINANCIAL LITERACY WORKSHOPS, CAREER COUNSELING, AND MENTORING. THE LATINO STUDENT FUND ALSO HOSTS A COLLEGE AND SCHOLARSHIP FAIR AND SAT PREPARATION COURSE.LISTO RÁPIDO (2010 PRESENT)LISTO RAPIDO IS A ONE-WEEK INTENSIVE SUMMER COLLEGE PREP COURSE THAT TEACHES RISING 10TH 12TH GRADE STUDENTS THE BASICS OF THE COLLEGE ADMISSIONS PROCESS. THE PROGRAM PROVIDES GUIDED COLLEGE RESEARCH, POST-SECONDARY ADMISSIONS, FINANCIAL AID, AND FINANCIAL LITERACY WORKSHOPS, NETWORKING WITH COLLEGE STUDENTS AND CAREER PROFESSIONALS, A FULL DAY COLLEGE VISIT, AND A CAREER DAY TRIP TO LOCAL BUSINESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,448 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Desc | FAMILY RESOURCESACCESS PROGRAM (2011 - PRESENT):THE ACCESS PROGRAM PROVIDES PARENT WORKSHOPS, SCHOOL FAIRS, AND INDIVIDUALIZED CONSULTATIONS FOR STUDENTS APPLYING TO INDEPENDENT AND PAROCHIAL SCHOOLS FOR GRADES PREK-12 IN THE WASHINGTON, DC AREA.OUR ORGANIZATIONS WORK IN THE PAST-SCHOLARS PROGRAM (1994 - PRESENT)MERIT-BASED TUITION STIPENDS FOR PREK-12TH GRADE HISPANIC STUDENTS ATTENDING LOCAL INDEPENDENT AND PAROCHIAL SCHOOLS. SCHOLARSHIPS WERE RENEWABLE DEPENDING ON THE SCHOLARS CONTINUED COMPLIANCE WITH ELIGIBILITY REQUIREMENTS. THE PROGRAM ALSO INCLUDED EVENTS THROUGHOUT THE YEAR AS WELL AS FAMILY WORKSHOPS.THE LATINO STUDENT FUND DISCONTINUED THE SCHOLARS PROGRAM AFTER MEETING WITH STAKEHOLDERS AND SCHOOLS AND DISCUSSING THE IMPACT OF THESE SMALL STIPENDS. STUDENTS PREVIOUSLY ENROLLED IN THE PROGRAM HAVE BEEN GRANDFATHERED FOR SERVICES UNTIL THEY GRADUATE FROM HIGH SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,244 | ExpenseAmt |
| Desc | TUTORINGCOMPUTER LITERACY CLASS (2015 PRESENT)-THE COMPUTER LITERACY COURSE PROVIDES PARENTS TOOLS TO FURTHER THEIR CAREER DEVELOPMENT AND ALLOWS THE LATINO STUDENT FUND TO PROVIDE CROSS-PROGRAM SUPPORT. OFFERED IN A PARTNERSHIP WITH BYTEBACK, THE COURSE FOCUSES ON UNDERSTANDING THE COMPUTER, TYPING, EMAILING, DOCUMENT CREATION, AS WELL AS HOW TO NAVIGATE THE INTERNET.ENGLISH AS A SECOND LANGUAGE CLASS (2005 PRESENT)-THE LATINO STUDENT FUND BEGAN OFFERING ESL CLASSES FOR PARENTS OF TUTORING STUDENTS AND IN RECENT YEARS OPENED THE CLASSES TO MEMBERS OF THE COMMUNITY. THE TWO LEVELS OF ESL CLASSES AIM TO INCREASE FUNCTIONAL AND CONVERSATIONAL ENGLISH, PARTICULARLY FOR NAVIGATING THE SCHOOL ENVIRONMENT, AS WELL AS TO TEACH PARENTS THE METHODS USED IN THE TUTORING PROGRAM AND HOW TO REPLICATE THEM IN ANY LANGUAGE AT HOME. PREK-12 TUTORING PROGRAM (1998 - PRESENT-AN OUT-OF-SCHOOL TIME PROGRAM THAT PROVIDES INDIVIDUALIZED ACADEMIC SUPPORT TO HELP AT-RISK PREK-12TH GRADE STUDENTS BUILD PROFICIENCY IN READING AND MATH EACH SATURDAY DURING THE SCHOOL YEAR. THE LATINO STUDENT FUND ALSO OFFERS SCHOLARSHIPS TO SUMMER PROGRAMS DONATED BY LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,030 | ExpenseAmt |
| Desc | MENTORING-TE GUIO (2016 PRESENT)CREATED AS PART OF THE DC MAYORS EMPOWERING MALES OF COLOR INITIATIVE, TE GUIO PROVIDES YOUTH IN 9TH 10TH GRADE WITH A MENTOR TO GUIDE THEM ON THE PATH TO GRADUATE HIGH SCHOOL ENROLL IN HIGHER EDUCATION, AND TRANSITION TO A HEALTH ADULTHOOD. ONCE STUDENTS COMPLETE THE TE GUIO PROGRAM, THEY ARE TRANSITIONED INTO THE LISTO PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $67,030 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $441,031 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 8 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA FERNANDA BORJA | PersonNm |
| Phone | 2022443438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3480 WOODLEY ROAD NW 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LIZETTE CORRO | |||||||
| PRESIDENT | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA FERNANDA BORJA | |||||||
| PRESIDENT & CEO | 55.00 | 0.00 | Yes (X) | Yes (X) | $104,850 | $0 | $1,764 |
| WILLIAM CIESAR | |||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX DIAZ-ASPER | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH BLAUFUSS | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FERNANDO BARRUETA | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EVELYN BYNUM | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEYBEN J CASTRO | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DIPIETRO | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRES ECHEVERRI | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANA HUBERMAN LEVINAS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILL NAPPER | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,764 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $8,524 | FederatedCampaignsAmt |
| Fundraising | $28,800 | FundraisingAmt |
| Government Grants | $175,000 | GovernmentGrantsAmt |
| All Other Contributions | $316,520 | AllOtherContributionsAmt |
| Total Contributions | $528,844 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $26,250 | $26,250 |
| COLLEGE NIGHT | 900099 | $1,200 | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748 | TotalRevenueColumnAmt |
| Exclusion | $748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,040 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,215 | TotalRevenueColumnAmt |
| Exclusion | $29,215 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,963 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,063 | TotalAmt |
| Program Services | $83,293 | ProgramServicesAmt |
| Management And General | $11,305 | ManagementAndGeneralAmt |
| Fundraising | $9,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,134 | TotalAmt |
| Program Services | $149,999 | ProgramServicesAmt |
| Management And General | $17,982 | ManagementAndGeneralAmt |
| Fundraising | $24,153 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,195 | TotalAmt |
| Program Services | $943 | ProgramServicesAmt |
| Management And General | $3,252 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,833 | TotalAmt |
| Program Services | $16,008 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
| Fundraising | $942 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,111 | TotalAmt |
| Program Services | $11,524 | ProgramServicesAmt |
| Management And General | $3,909 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,347 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Fundraising | $41,747 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,851 | TotalAmt |
| Program Services | $25,943 | ProgramServicesAmt |
| Management And General | $9,376 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,758 | TotalAmt |
| Program Services | $9,901 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $8,902 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,745 | TotalAmt |
| Program Services | $13,745 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,597 | TotalAmt |
| Program Services | $9,204 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094 | TotalAmt |
| Management And General | $1,094 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,452 | TotalAmt |
| Program Services | $7,184 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ACTIVITIES | $17,464 | $17,381 | $83 | |
| FOOD & CATERING | $22,301 | $22,007 | $130 | $164 |
| RECRUITMENT AND OUTREACH | $15,000 | $12,500 | $2,500 | |
| EVENTS & DONOR CULTIVATION | $9,533 | $7,363 | $718 | $1,452 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,429 | TotalAmt |
| Program Services | $8,436 | ProgramServicesAmt |
| Management And General | $2,454 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,907 | TotalAmt |
| Program Services | $441,031 | ProgramServicesAmt |
| Management And General | $56,879 | ManagementAndGeneralAmt |
| Fundraising | $88,997 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,651 | BOYAmt |
| EOY | $241,901 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,919 | BOYAmt |
| EOY | $70,971 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $19,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,812 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,570 | BOYAmt |
| EOY | $331,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,936 | BOYAmt |
| EOY | $8,968 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,936 | BOYAmt |
| EOY | $8,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,634 | BOYAmt |
| EOY | $322,984 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,634 | BOYAmt |
| EOY | $322,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,570 | BOYAmt |
| EOY | $331,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$650 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,494 | CurrentTaxYearAmt |
| Total | $2,696,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,494 | CurrentTaxYearAmt |
| Total | $2,696,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $351,420 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,345,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748 | CurrentTaxYearAmt |
| Total | $3,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,700,502 | TotalSupportAmt |
| Public Support CY170 | 0.86860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,812 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $695,082 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $88,825 | OtherRevenueAmt |
| Revenue Not Reported | $108,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $586,257 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $586,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $695,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $88,825 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $108,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $586,907 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $586,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | NET OF SPECIAL EVENTS: 88,825 |
| Other expenses not included on Form 990 (Part XII, line 2d) | NET OF SPECIAL EVENTS: 88,825 |
| Footnote for uncertain tax position under FIN 48 (Part X) | THE LATINO STUDENT FUND IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION.THE LATINO STUDENT FUNDS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $146,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $118,040 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,556 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $52,539 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,980 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $146,840 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $118,040 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,556 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,539 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,980 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,215 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 44 | RecipientCnt |
| Cash Grant | $45,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS ON A CASE-BY-CASE BASIS. IN ALL CASES THE ORGANIZATION PROVIDES ALL FUNDS TO THE SCHOOLS IN THE NAME OF EACH INDIVIDUAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO SUBMISSION WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL ACTIVITIES OR INTEREST WHICH COULD CONFLICT WITH THEIR PERFORMANCE, DUTIES OR RESPONSIBILITIES TO THE ORGANIZATION. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. |
Comments