NINOS DEL LAGO: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NINOS DEL LAGO (EIN 20-0834503)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201941359349207004
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)
Return2019-05-15T16:17:56-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263919640PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Elite Accounting & Financial Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119221 36th Ave W Suite 204AddressLine1Txt
CityLYNNWOODCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98036ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200834503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ninos del LagoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNINOBusinessNameControlTxt
Phone5035692122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1437 W Duarte Road Apt 9AddressLine1Txt
CityW Duarte Road AptCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy MoralesPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErnest J Dantini Jr CPAPreparerPersonNm
PTINP00522108PTIN
Phone4257758406PhoneNum
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.ninosdellago.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,163GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,163ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$56,163TotalRevenueAmt
Grants And Similar Amounts Paid$42,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,050FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$4,337OtherExpensesTotalAmt
Total Expenses$47,387TotalExpensesAmt
Excess Or Deficit For Year$8,776ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,112NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,336BOYAmt
EOY$20,112EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,336BOYAmt
EOY$20,112EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,336BOYAmt
EOY$20,112EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRaising funds in support of Ninos Del Lagos Mission to provide hope and opportunity to vulnerable Guatemalan children through an annual educational camp and mentoring experience embodying mindfulness.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNios del Lago is a non-profit organization that works to give Guatemalan children the support, tools and experiences they will need to care for themselves and for Guatemalas future. Based in Panajachel, we aim to provide hope and opportunity to vulnerable Guatemalan children through an annual educational and mentoring experience at our inspirational forest camp overlooking Lake Atitln in the beautiful Guatemalan Highlands. When the site is fully operational, 912 year old children will stay for an invigorating week each year in a safe environment. Up to 75 children each week will relax, eat well and gain valuable and positive experiences through games, creative activities and by learning to be mindful. Nios del Lagos camp is a special place that nurtures self-respect, self-awareness and cultural pride. It is a place where children are empowered to carry on positive traditions and learn new ways to help their communities, their country and our planet.DescriptionProgramSrvcAccomTxt
Grants And Allocations$5,387GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,387TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lauren Woodham Roth
Director0$0
Arlaine Cervantes
Founder0$0
Andrea Stark
Secretary0$0
Nancy Morales
President0$0
Jose Byron Gonzalez
Treasurer0$0
Clyde Quick
Director0$0
Meredith Quick
Director0$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)
PersonBill ConlonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1005AddressLine1Txt
CitySilvertonCityNm
State AbbreviationORStateAbbreviationCd
ZIP97381ZIPCd
FieldValueIRS element (for citing)
Phone5035692122PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign Financial Account CntryOCForeignFinancialAccountCntryCd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign Office CountryOCForeignOfficeCountryCd
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$31,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,758CurrentTaxYearMinus1YearAmt
Current Tax Year$56,113CurrentTaxYearAmt
Total$265,729TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$31,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,758CurrentTaxYearMinus1YearAmt
Current Tax Year$56,113CurrentTaxYearAmt
Total$265,729TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$265,729PublicSupportTotal509Amt

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)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,758CurrentTaxYearMinus1YearAmt
Current Tax Year$56,113CurrentTaxYearAmt
Total$265,729TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonArlaine CervantesPersonNm
Relationship With OrgFounderRelationshipWithOrgTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$20,000OriginalPrincipalAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Ninos Del Lago | Donee's Address: Calle El Chali 04-89 Panajachel SololC! Zona 2 Guatemala | Cash Amount Given: $42000
Other Expenses.1002Office Expenses $787
Other Expenses.1Fundraising Expenses $2162
Other Expenses.2Network for Good Fees $1188
Other Expenses.3Oregon Licenses & Tax $110
Other Expenses.4Bank Charges & Wire Fees $90

Comments

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