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FUNDACION MAMA MARGARITA DB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FUNDACION MAMA MARGARITA DB (EIN 45-4825908)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-20
IRS object ID
201901719349200420
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)
Return2019-06-20T11:52:47-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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
ZIP303414144ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFloyd Green Jr CPAPreparerPersonNm
PTINP00365634PTIN
Phone7704572550PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$198,870GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$192,070ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,530SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,470SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$800OtherRevenueTotalAmt
Total Revenue$197,340TotalRevenueAmt
Grants And Similar Amounts Paid$15,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$28,520SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,100FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,570OccupancyRentUtltsAndMaintAmt
Other Expenses Total$54,715OtherExpensesTotalAmt
Total Expenses$118,905TotalExpensesAmt
Excess Or Deficit For Year$78,435ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,464NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,535OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$138,434NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,954BOYAmt
EOY$78,434EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$49,510BOYAmt
EOY$60,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,464BOYAmt
EOY$138,434EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,464BOYAmt
EOY$138,434EOYAmt
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 2018 include:- We fed 80 to 100 children daily. We also spent $7,000 so that 7 Children to attend a private religious school. We provide a safe place for children to play and be themselves. - During this time of the Nicaraguan Emergency crisis food continues to be given to many families. - Two homes were built for poor families, so building materials were spent to build these homes. - One building was built and renovated which will be used as a Medical Clinic. - We continue to add to courtyard for the children to enjoy.- 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$107,644GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$15,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,644TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Manuel S Gallo
President, Dir.14.00$0
Donald Caldwell
Treasurer, Dir.14.00$0
Lucia V Arguello
Secretary, Dir.42.00$7,200
Manuel Gallo Sr
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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)
Phone7862006017PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$88,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,668CurrentTaxYearMinus1YearAmt
Current Tax Year$192,070CurrentTaxYearAmt
Total$672,748TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$6,000CurrentTaxYearAmt
Total$6,000TotalAmt

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$88,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,668CurrentTaxYearMinus1YearAmt
Current Tax Year$198,070CurrentTaxYearAmt
Total$678,748TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,500CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$171,500TotalAmt

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$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,500CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$171,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$507,248PublicSupportTotal509Amt

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$800CurrentTaxYearAmt
Total$800TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,668CurrentTaxYearMinus1YearAmt
Current Tax Year$198,870CurrentTaxYearAmt
Total$679,548TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74640PublicSupportCY509Pct
Public Support PY5090.79250PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Other Income $800
Other Expenses.1002Office Expenses $2961
Other Expenses.1005Travel $5500
Other Expenses.1007Conferences, Conventions, and Meetings $854
Other Expenses.1Food Expenses $24100
Other Expenses.2Mission Trip Expenses $21300

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