NINOS DEL LAGO: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NINOS DEL LAGO (EIN 20-0834503)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-24
IRS object ID
201812369349200326
Schema version
2017v2.2
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)
Return2018-08-24T15:43:54-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 Line1PO Box 1005AddressLine1Txt
CitySilvertonCityNm
State AbbreviationORStateAbbreviationCd
ZIP97381ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBill ConlonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-08-24SignatureDt
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)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$80,758GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,758ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$80,758TotalRevenueAmt
Grants And Similar Amounts Paid$64,100GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$88PrintingPublicationsPostageAmt
Other Expenses Total$3,791OtherExpensesTotalAmt
Total Expenses$68,929TotalExpensesAmt
Excess Or Deficit For Year$11,829ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,845BOYAmt
EOY$11,336EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$228BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,073BOYAmt
EOY$11,336EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,566BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$493BOYAmt
EOY$11,336EOYAmt
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 AccomTo date, we have succeeded in creating a model for change that will dramatically change the course of the lives of some of Guatemalas vulnerable children. We have received three groups of children (100 children in all) at our forest camp to test every stage of our four-year program. The results were very positive: the children were deeply engaged and many did not want to leave our peaceful forest nor separate from their kind, supportive Mindful Mentors. The children experienced a profound, positive impact upon their lives through their experiences with us.DescriptionProgramSrvcAccomTxt
Grants And Allocations$4,829GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$4,829TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Allison Kelly
Treasurer0$0
Arlaine Cervantes
Founder0$0
Andrea Stark
Secretary0$0
Nancy Morales
President0$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$50,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,050CurrentTaxYearMinus1YearAmt
Current Tax Year$80,758CurrentTaxYearAmt
Total$259,699TotalAmt

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$50,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,050CurrentTaxYearMinus1YearAmt
Current Tax Year$80,758CurrentTaxYearAmt
Total$259,699TotalAmt

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$259,699PublicSupportTotal509Amt

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$50,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,050CurrentTaxYearMinus1YearAmt
Current Tax Year$80,758CurrentTaxYearAmt
Total$259,699TotalAmt
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 (8 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 Solol Zona 2 Guatemala | Cash Amount Given: $64100
Other Expenses.1Fundraising Expenses $2414
Other Expenses.2Network for Good Fees $868
Other Expenses.3Oregon Licenses & Tax $304
Other Expenses.4Bank Charges & Wire Fees $180
Other Expenses.6Website Management Fees $25
Other Assets.1005Accounts Receivable - Beginning $228 Accounts Receivable - Ending $0
Total Liabilities.1Notes Payable - Beginning $14566 Notes Payable - Ending $0

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