BETA

MIRA USA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MIRA USA INC (EIN 99-0377733)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201911349349306936
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)
Return2019-05-14T14:35:59-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS & TRUJILLO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 560AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990377733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIRA USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIRABusinessNameControlTxt
Phone9543387297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18333 W MCNAB RD SUITE 212AddressLine1Txt
CityTAMARACCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33321ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA CLARA MURPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9543387297PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOCTAVIO A VERDEJAPreparerPersonNm
PTINP00640853PTIN
Phone3054463177PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.250.71.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm12:12:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BAAtSubmissionCreationDeviceId
At Submission Filing Device Id59E52F2BCDB5AC939DFD646E747BAD16C5D1EA62AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA CLARA MURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18333 W MCNAB RD SUITE 115AddressLine1Txt
CityTAMARACCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33321ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$232,442GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIRAUSA.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE SOCIAL, COMMUNITY, AND CIVIC INTEGRATION OF IMMIGRANTS IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1189TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$105,632PYContributionsGrantsAmt
CY Contributions Grants$129,135CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$30,079PYOtherRevenueAmt
CY Other Revenue$51,521CYOtherRevenueAmt
PY Total Revenue$135,711PYTotalRevenueAmt
CY Total Revenue$180,656CYTotalRevenueAmt
PY Grants And Similar Paid$2,753PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$84,334PYOtherExpensesAmt
CY Other Expenses$130,856CYOtherExpensesAmt
PY Total Expenses$87,087PYTotalExpensesAmt
CY Total Expenses$130,856CYTotalExpensesAmt
PY Revenues Less Expenses$48,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,800CYRevenuesLessExpensesAmt
Total Assets BOY$144,297TotalAssetsBOYAmt
Total Assets EOY$190,077TotalAssetsEOYAmt
Total Liabilities BOY$255TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$144,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$190,077NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE SOCIAL, COMMUNITY, AND CIVIC INTEGRATION OF IMMIGRANTS IN THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$79,092ExpenseAmt
DescTHIS YEAR, WITH THE ENDLESS SUPPORT OF OUR VOLUNTEERS, WE HAVE HELPED MORE THAN 1,500 PEOPLE IN THE UNITED STATES.WITH SIXTEEN EVENTS AROUND THE COUNTRY OF OUR FLAGSHIP PROGRAM CALLED "LOSE THE FEAR OF TAKING THE CITIZENSHIP TEST WITH MIRA USA", WE HAVE ASSISTED 316 PERMANENT RESIDENTS WHO ARE IN THE PROCESS OF BECOMING CITIZENS AND HELPING MORE PEOPLE TO BE PART OF THIS NATION.WITH OUR INFORMATIVE WORKSHOPS CALLED "KNOW YOUR RIGHTS", WE HAVE HELPED DOZENS OF IMMIGRANTS UNDERSTAND HOW THE IMMIGRATION LAWS WORK AND GIVEN THEM UPDATED INFORMATION ON HOW TO PROTECT THEIR RIGHTS.IN 2018, ALONG WITH THE AMERICAN RED CROSS, A BRAVE TEAM FROM MIRA USAWAS SENT TO THE RED CROSS SHELTER IN THE STATE OF FLORIDA TO ASSIST THE PEOPLE AFFECTED BY HURRICANE MICHAEL, ONE OF THE MOST DEVASTATING IN THE UNITED STATES HISTORY. OUR VOLUNTEERS REPRESENTED MIRA USA WITH HARD WORK THAT PROVIDED ENCOURAGEMENT AND HOPE TO THOUSANDS OF VICTIMS.THANKS TO OUR PROGRAM CALLED "SAVING LIVES" MORE THAN 500 FAMILIES HAVEBENEFITED FROM THE FREE INSTALLATION OF SMOKE ALARMS PROVIDED BY THE AMERICAN RED CROSS. THIS HAS RESULTED IN HUNDREDS OF PREVENTED DEATHS IN HIGH-RISK NEIGHBORHOODS.THIS YEAR MIRA USA PROVIDED 6 WORKSHOPS ACROSS THE NATION AIMED TO INFORM PARENTS AND SOCIALLY INTEGRATE THEM INTO THE EDUCATION SYSTEM. PARTNERING WITH PROFESSIONAL EXPERTS, WE HELD 7 SUCCESSFUL WORKSHOPS FOCUSED ON FINANCIAL TRAINING FOR THE COMMUNITY. THIS MADE THE ATTENDEES MORE AWARE OF THE IMPORTANCE OF THESE TOPICS FOR THEIR FINANCIAL STABILITY. THUS, ALLOWING IMMIGRANTS INTO ACTIVE PARTICIPANTS OF OUR COUNTRY'S ECONOMY. OUR WORKSHOPS ON TAXATION, CREDIT, ENTREPRENEURSHIP, AND BUSINESS MANAGEMENT PROVIDED THE NECESSARY TOOLS FOR HUNDREDS OF BENEFICIARIES TO BEGIN THEIR OWN PROJECTS AND TO BE ABLE TO INTEGRATE THEMSELVES INTO THE BUSINESS AND FINANCIAL WORLD OF THE UNITED STATES.Desc
Total Program Service Expenses$79,092TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE CABRERABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9543387297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18333 W MCNAB RD SUITE 115AddressLine1Txt
CityTAMARACCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33321ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIA C MUR
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
LINA ZAPATA
DIRECTOR3.00Yes (X)$0$0$0
GRACE CABRERA
TREASURER4.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$129,135AllOtherContributionsAmt
Total Contributions$129,135TotalContributionsAmt
Fundraising Gross Income$98,217FundraisingGrossIncomeAmt
Fundraising Direct Expenses$51,786FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,431TotalRevenueColumnAmt
Exclusion$46,431ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOSHA TRAINING SEMINARDesc
Total Revenue Column$5,090TotalRevenueColumnAmt
Related Or Exempt Func Income$5,090RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,090OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,656TotalRevenueColumnAmt
Related Or Exempt Func Income$5,090RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,431ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,475TotalAmt
Management And General$1,475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,627TotalAmt
Program Services$20,237ProgramServicesAmt
Management And General$23,390ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,315TotalAmt
Management And General$1,315ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,047TotalAmt
Program Services$20,047ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$652TotalAmt
Management And General$652ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,694TotalAmt
Management And General$5,694ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,571TotalAmt
Management And General$4,571ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,295TotalAmt
Management And General$1,295ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EMBROIDED AND PRINTED I$24,208$24,208
OSHA SEMINARS$5,090$5,090
CIVIC EDUCATION PROGRAM$4,487$4,487
VOLUNTEER RECOGNITION$3,611$3,611

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,784TotalAmt
Program Services$5,023ProgramServicesAmt
Management And General$9,761ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$130,856TotalAmt
Program Services$79,092ProgramServicesAmt
Management And General$51,764ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,383BOYAmt
EOY$189,855EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,959LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,914BOYAmt
EOY$183EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$39EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,297BOYAmt
EOY$190,077EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$255BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$255BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,042BOYAmt
EOY$190,077EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,042BOYAmt
EOY$190,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,297BOYAmt
EOY$190,077EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,800ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$3,765PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$1,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,632CurrentTaxYearMinus1YearAmt
Current Tax Year$129,135CurrentTaxYearAmt
Total$392,268TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,716CurrentTaxYearMinus1YearAmt
Current Tax Year$103,307CurrentTaxYearAmt
Total$346,513TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,348CurrentTaxYearMinus1YearAmt
Current Tax Year$232,442CurrentTaxYearAmt
Total$738,781TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,000CurrentTaxYearMinus1YearAmt
Current Tax Year$39,500CurrentTaxYearAmt
Total$114,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,000CurrentTaxYearMinus1YearAmt
Current Tax Year$39,500CurrentTaxYearAmt
Total$114,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$624,281PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Total$3TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,348CurrentTaxYearMinus1YearAmt
Current Tax Year$232,442CurrentTaxYearAmt
Total$738,784TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84500PublicSupportCY509Pct
Public Support PY5090.93800PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,959OtherCostOrOtherBasisAmt
Depreciation$14,776DepreciationAmt
Book Value$183BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$183TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$98,217GrossReceiptsEvent1Amt
Gross Revenue Event1$98,217GrossRevenueEvent1Amt
Food And Beverage Event1$51,786FoodAndBeverageEvent1Amt
Gross Receipts Total$98,217GrossReceiptsTotalAmt
Gross Revenue Total Events$98,217GrossRevenueTotalEventsAmt
Food And Beverage Total Events$51,786FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$51,786DirectExpenseSummaryEventsAmt
Net Income Summary$46,431NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S PRESIDENT WILL EXAMINE THIS RETURN,INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 20,237. MANAGEMENT AND GENERAL EXPENSES 23,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,627.
FORM 990, PART IX, LINE 24ESMALL TOOLS AND EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,909. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 2,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,343. INTERNET: PROGRAM SERVICE EXPENSES 2,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,093. LICENSE PERMITS AND INSPECTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,877. TELEPHONE, TELECOMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,605. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940. SAVING LIVES PROGRAM: PROGRAM SERVICE EXPENSES 366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305. ALARM MONITORING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. EDUCATIONAL SUCCESS: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78. FINANCIAL LITERACY: PROGRAM SERVICE EXPENSES 64. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. CAREER DEVELOPMENT PROGRAM: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27.

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