BACAANDA FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BACAANDA FOUNDATION INC (EIN 80-0256706)
Tax period
2017-02-01 to 2018-01-31
Filed
2018-12-17
IRS object ID
201833519349200228
Schema version
2017v2.3
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)
Return2018-12-17T15:26:52-06:00ReturnTs
Tax Period End2018-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452445345PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLONIAL BOOKKEEPING & TAX INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118 MAIN STREET 2ND FLOORAddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01742ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800256706EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BACAANDA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBACABusinessNameControlTxt
Phone9782874564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 HUBBARD STREETAddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01742ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSANNE JARNRYDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9782874564PhoneNum
Signature2018-12-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA LECHPreparerPersonNm
PTINP01262673PTIN
Phone5085232505PhoneNum
Preparation2018-12-17PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.229.166.221IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-17IPDt
IP Tm15:26:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAABE7813A0407D75AD378E0004EF79E38C9BBF71AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.BACAANDA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,763GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$149,756ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,957ProgramServiceRevenueAmt
Fundraising Gross Income$613FundraisingGrossIncomeAmt
Special Events Direct Expenses$87SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$526SpecialEventsNetIncomeLossAmt
Other Revenue Total$4,437OtherRevenueTotalAmt
Total Revenue$183,676TotalRevenueAmt
Grants And Similar Amounts Paid$14,160GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,151FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,583OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,467PrintingPublicationsPostageAmt
Other Expenses Total$154,604OtherExpensesTotalAmt
Total Expenses$186,965TotalExpensesAmt
Excess Or Deficit For Year-$3,289ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,677NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$42,388NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,677BOYAmt
EOY$42,388EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,677BOYAmt
EOY$42,388EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,677BOYAmt
EOY$42,388EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO IMPROVE THE LIVES OF THE PEOPLE LIVING IN RURAL MEXICOPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATION: THE FOUNDATION IS CURRENTLY BUILDING AND OUTFITTING SCHOOLS IN MULTIPLE IMPOVERISHED MEXICAN VILLAGES, INCLUDING THE CONAFE REGIONAL TEACHER CENTER EL DERRAMADERO, S.M HUATULCO, AND EL MANANTIAL. THE FOUNDATION PROVIDES BOOKS AND LEARNING MATERIALS.$0$95,647
COMMUNITY BUILDING INITIATIVE: THE FOUNDATION SPONSORS EVENTS IN 15 COMMUNITIES THAT SERVE COMMUNITY DINNERS, NUTRITIONAL SUPPORT, DENTAL CLINICS, SECULAR VISITS BY THE THREE WISE MEN, ARTS AND RECREATIONAL EVENTS/TRIPS FOR CHILDREN.$0$332
ARTISAN WORKSHOPS AND VOCATIONAL TRAINING: THE FOUNDATION MAINTAINS A WORKSHOP FOR TRAINING VILLAGERS IN ARTS AND VOCATIONAL SKILLS.$28,957$26,621
FieldValueIRS element (for citing)
Total Program Service Expenses$122,600TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSANNE JARNRYD
PRESIDENT10.00$0$0$0
BRITT JARNRYD
TREASURER30.00$0$0$0
ERIK JARNRYD
CLERK4.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSANNE JARNRYDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 HUBBARD STREETAddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01742ZIPCd
FieldValueIRS element (for citing)
Phone9782874564PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign Financial Account CntryMXForeignFinancialAccountCntryCd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Office CountryMXForeignOfficeCountryCd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$89,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,394CurrentTaxYearMinus1YearAmt
Current Tax Year$149,756CurrentTaxYearAmt
Total$581,178TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,394CurrentTaxYearMinus1YearAmt
Current Tax Year$149,756CurrentTaxYearAmt
Total$581,178TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$581,178PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,073CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,437CurrentTaxYearAmt
Total$24,510TotalAmt
FieldValueIRS element (for citing)
Total Support$605,688TotalSupportAmt
Gross Receipts Rltd Activities$67,133GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95950PublicSupportCY170Pct
Public Support PY1700.95920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: IN KIND CONTRIBUTIONS. AMOUNT: 4,437.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: EL SUENO ZAPOTECO. AFFILIATE ADDRESS: PASEO DE TANGOLUNDA LOTE 25 LOCAL 1 BAHIAS DE HUATULCO, MEXICO. PURPOSE OF PAYMENT: SUPPORT STAFF PAYROLL IN MEXICO. AMOUNT OF PAYMENT: 14,160.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 289. DESCRIPTION: TRANSPORTATION. AMOUNT: 8,495. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,651. DESCRIPTION: SUPPLIES AND REPAIRS. AMOUNT: 1,815. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 122,600. DESCRIPTION: TAXES. AMOUNT: 31. DESCRIPTION: WEBSITE AND SOCIAL MEDIA. AMOUNT: 5,845. DESCRIPTION: MARKETING. AMOUNT: 2,745. DESCRIPTION: CURRENCY LOSS. AMOUNT: 8,133. TOTAL TO FORM 990-EZ, LINE 16: 154,604.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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