BETA

EL SOL NEIGHBORHOOD EDUCATIONAL CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EL SOL NEIGHBORHOOD EDUCATIONAL CENTER (EIN 33-0552297)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-03
IRS object ID
201932769349301663
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)
Return2019-10-03T17:57:59-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 EAST ROUTE 66AddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330552297EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EL SOL NEIGHBORHOOD EDUCATIONAL CTRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELSOBusinessNameControlTxt
Phone9098843735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 449AddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDER FAJARDOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9098843735PhoneNum
Signature2019-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDERRICK DE BRUYNEPreparerPersonNm
PTINP00591016PTIN
Phone6268577300PhoneNum
Preparation2019-09-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-27IPDt
IP Tm17:11:13IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8AB1EF77DE18A0C4413B49866C7FB8A65B600F09AtSubmissionCreationDeviceId
At Submission Filing Device Id739074C921B10E2BFBF4D54DF4E5F380C546D7E4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXANDER FAJARDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 449AddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,758,460GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EMPOWER OUR COMMUNITIES TO LEAD HEALTHY LIVES, AND CREATE OPPORTUNITIES FOR EDUCATIONActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,462NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,913,742PYContributionsGrantsAmt
CY Contributions Grants$457,659CYContributionsGrantsAmt
PY Program Service Revenue$365,849PYProgramServiceRevenueAmt
CY Program Service Revenue$1,112,161CYProgramServiceRevenueAmt
PY Investment Income$100,511PYInvestmentIncomeAmt
CY Investment Income$13,599CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,298CYOtherRevenueAmt
PY Total Revenue$2,380,102PYTotalRevenueAmt
CY Total Revenue$1,586,717CYTotalRevenueAmt
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$1,833,451PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,233,429CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,076,391PYOtherExpensesAmt
CY Other Expenses$342,953CYOtherExpensesAmt
PY Total Expenses$2,909,842PYTotalExpensesAmt
CY Total Expenses$1,576,382CYTotalExpensesAmt
PY Revenues Less Expenses-$529,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,335CYRevenuesLessExpensesAmt
Total Assets BOY$3,300,280TotalAssetsBOYAmt
Total Assets EOY$3,290,411TotalAssetsEOYAmt
Total Liabilities BOY$79,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,221,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,231,358NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER OUR COMMUNITIES AND GIVE THE ABILITY TO LEAD HEALTHY LIVES & ACCESS TO HEALTH CARE; SAFE, AFFORDABLE HOUSING; OPPORTUNITIES FOR EDUCATION; AND THE LEADERSHIP SKILLS TO ELIMINATE DISPARITIES. OUR GOALS IS THAT COMMUNITY MEMBERS WILL REACH PERSONAL EMPOWERMENT TO MOVE TOWARDS SELF-SUFFICIENCY AND CONTRIBUTE TO THEIR COMMUNITY'S WELL BEING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,315,639ExpenseAmt
Revenue$1,115,459RevenueAmt
DescEL SOL NEC HAS CONTINUOUSLY REACHED OUT TO COMMUNITY MEMBERS IN BOTH RIVERSIDE AND SAN BERNARDINO COUNTY THROUGH ITS VARIOUS PROGRAMS. ALL PROGRAMS AND SERVICES OFFERED THROUGH EL SOL NEC ARE PROVIDED AT NO-COST. MORE THAN 15,000 COMMUNITY MEMBERS WERE SERVED DURING THE YEAR AT MORE THAN 400 LOCATIONS. OVER 50 COMMUNITY LEADERS RECEIVED TRAINING. JUMP START IS AN ENGLISH AND LITERACY PROGRAM DESIGNED TO PROVIDE OPPORTUNITIES TO ADULTS OF ALL NATIONALITIES NO MATTER THEIR IMMIGRATION STATUS. THIS PROGRAM IS SPECIALLY FOR THOSE WHO HAVE NOT COMPLETED HIGH SCHOOL AND WHO DESIRE TO INCREASE THEIR EDUCATIONAL ATTAINMENT FOR ENTRY OR ADVANCEMENT IN THE WORKFORCE OR FOR ADDITIONAL EDUCATIONAL OPPORTUNITIES. HEALTHY CHILDREN AND RESILIENT FAMILIES SERVICES FAMILIES WITH CHILDREN AGES 0-5 AND EXPECTING MOTHERS. THE PROGRAM FOCUSES ON A 16 WEEK PARENTING CURRICULUM (NURTURING PARENTING), FAMILY STRENGTHENING TOOLS AND CASE MANAGEMENT. THE PARENTING LESSONS CONSIST OF CHILD DEVELOPMENT, APPROPRIATE DISCIPLINE STRATEGIES AND HOW TO STRENGTHEN THE BOND OF FAMILY MEMBERS. PEARLS IS A NATIONAL EVIDENCE-BASED TREATMENT PROGRAM FOR DEPRESSION TO HELP CREATE ACTIVE, REWARDING LIVES FOR SENIORS. THE PEARLS PROGRAM IS A HIGHLY EFFECTIVE METHOD DESIGNED TO REDUCE DEPRESSIVE SYMPTOMS AND IMPROVE QUALITY OF LIFE IN OLDER ADULTS. OUR GOAL IS TO REDUCE DEPRESSION SYMPTOMS IN SENIORS AND EMPOWER THEM TO TAKE CONTROL OF THEIR LIVES. WE TEACH SENIORS TO ACCEPT THEIR LIMITATIONS AND ILLNESSES, AND TO NOT ALLOW THAT TO PREVENT THEM FROM LIVING FULFILLING LIVES.Desc
Total Program Service Expenses$1,315,639TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 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

FieldValueIRS element (for citing)
PersonALEXANDER FAJARDOPersonNm
Phone9098843735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 449AddressLine1Txt
CitySAN BERNARDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA GARCIA
CHAIR4.00Yes (X)Yes (X)$0$0$0
JONATHAN MANRIQUEZ
DIRECTOR4.00Yes (X)$0$0$0
JUAN OLAYA
DIRECTOR4.00Yes (X)$0$0$0
SOFIA SANDOVAL
DIRECTOR4.00Yes (X)$0$0$0
LUPITA MENDEZ
DIRECTOR0.00Yes (X)$0$0$0
ALEXANDER FAJARDO
EXECUTIVE DIRECTOR40.00Yes (X)$100,747$0$1,520
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,747TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,520TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$457,659AllOtherContributionsAmt
Total Contributions$457,659TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL SVC FEESDesc
Business812900BusinessCd
Total Revenue Column$1,112,161TotalRevenueColumnAmt
Related Or Exempt Func Income$1,112,161RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,112,161TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$185,342SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$171,743SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,599SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,599TotalRevenueColumnAmt
Exclusion$13,599ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,298TotalRevenueColumnAmt
Related Or Exempt Func Income$3,298RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,298OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,586,717TotalRevenueColumnAmt
Related Or Exempt Func Income$1,115,459RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,599ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,267TotalAmt
Program Services$93,452ProgramServicesAmt
Management And General$8,815ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$977,530TotalAmt
Program Services$875,763ProgramServicesAmt
Management And General$101,767ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,355TotalAmt
Program Services$49,967ProgramServicesAmt
Management And General$14,388ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,277TotalAmt
Program Services$80,132ProgramServicesAmt
Management And General$9,145ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,944TotalAmt
Program Services$2,944ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,608TotalAmt
Program Services$41,911ProgramServicesAmt
Management And General$35,697ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,901TotalAmt
Program Services$41,354ProgramServicesAmt
Management And General$43,547ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,169TotalAmt
Program Services$5,095ProgramServicesAmt
Management And General$32,074ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,886TotalAmt
Program Services$50,866ProgramServicesAmt
Management And General$7,020ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,223TotalAmt
Program Services$27,223ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,359TotalAmt
Program Services$30,359ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescALL OTHER EXPENSESDesc
Total$24,663TotalAmt
Program Services$16,573ProgramServicesAmt
Management And General$8,090ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,576,382TotalAmt
Program Services$1,315,639ProgramServicesAmt
Management And General$260,743ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$584,535BOYAmt
EOY$291,813EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$963BOYAmt
EOY$893EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$496,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$492,045BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,361BOYAmt
EOY$12,870EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$641,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$512,544BOYAmt
EOY$488,635EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,400,000BOYAmt
EOY$2,000,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$229,832BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,300,280BOYAmt
EOY$3,290,411EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,257BOYAmt
EOY$59,053EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,257BOYAmt
EOY$59,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,221,023BOYAmt
EOY$3,085,947EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$145,411EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,221,023BOYAmt
EOY$3,231,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,300,280BOYAmt
EOY$3,290,411EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,335ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,137,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,632,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,388,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,913,742CurrentTaxYearMinus1YearAmt
Current Tax Year$1,021,050CurrentTaxYearAmt
Total$16,093,756TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,137,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,632,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,388,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,913,742CurrentTaxYearMinus1YearAmt
Current Tax Year$1,021,050CurrentTaxYearAmt
Total$16,093,756TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,093,756PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Total$5TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,892CurrentTaxYearMinus3YearsAmt
Total$30,707TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,298CurrentTaxYearAmt
Total$3,298TotalAmt
FieldValueIRS element (for citing)
Total Support$16,127,766TotalSupportAmt
Gross Receipts Rltd Activities$2,745,277GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,534OtherCostOrOtherBasisAmt
Book Value$309,534BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,021OtherCostOrOtherBasisAmt
Depreciation$25,740DepreciationAmt
Book Value$164,281BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,300OtherCostOrOtherBasisAmt
Depreciation$127,480DepreciationAmt
Book Value$14,820BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$488,635TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$2,000,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,000,000TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITAIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS USING COMPARISONS OF SIMILAR NONPROFITS. THE REVIEW IS PERFORMED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:PROCESS DID NOT CHANGE.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EL SOL INVESTMENT GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 449AddressLine1Txt
CitySAN BERNADINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92402ZIPCd
FieldValueIRS element (for citing)
EIN821919199EIN
Primary ActivitiesINVESTMENT PROPERTY MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EL SOL NEIGHBORHOOD EDUCATIONAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$153,561ShareOfTotalIncomeAmt
Share Of EOY Assets$1,989,105ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EL SOL INVESTMENT GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$600,000InvolvedAmt
Method Of Amount DeterminationCASH TRANSFERREDMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.