FOUNDATION FOR HUMAN RIGHTS IN CUBA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR HUMAN RIGHTS IN CUBA INC (EIN 65-0494157)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-25
- IRS object ID
- 201821459349300407
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-25T09:47:49-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591759944 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANSON KLINE JACOMINO TANDOC & GAMARRA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 BLUE LAGOON DR STE 220 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650494157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR HUMAN RIGHTS IN CUBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 3053902786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3675 SW 24TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE ANTONIO COSTA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3055927768 | PhoneNum |
| Signature | 2018-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ORLANDO GAMARRA JR CPA | PreparerPersonNm |
| PTIN | P00230318 | PTIN |
| Phone | 3052698633 | PhoneNum |
| Preparation | 2018-05-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE ANTONIO COSTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 SW 98 STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $577,484 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FHRCUBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FHRC'S MISSION IS TO EMPOWER CUBAN CIVIL SOCIETY TO BUILD A DURABLE DEMOCRACY IN CUBA. REFER TO SCHEDULE O FOR A DETAILED MISSION STATEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $585,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $537,309 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,030 | PYOtherRevenueAmt |
| CY Other Revenue | $34,601 | CYOtherRevenueAmt |
| PY Total Revenue | $614,520 | PYTotalRevenueAmt |
| CY Total Revenue | $571,910 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $237,008 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $459,880 | PYOtherExpensesAmt |
| CY Other Expenses | $307,661 | CYOtherExpensesAmt |
| PY Total Expenses | $656,569 | PYTotalExpensesAmt |
| CY Total Expenses | $544,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $207,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER CUBAN CIVIL SOCIETY TO BUILD A DURABLE DEMOCRACY IN CUBA THAT IS FREE OF HUMAN RIGHTS VIOLATIONS BY ENHANCING THE ON-ISLAND CIVIL SOCIETY'S AWARENESS AND EFFECTIVENESS IN NONVIOLENT ACTIVISM AND BY FACILITATING CIVIC TRAINING MATERIALS, COMMUNICATION EQUIPMENT, THEMATIC "KNOW-HOW" MANUAL(E.G., ENTREPRENEURSHIP, MICRO-FINANCING, ETC.)AND FINANCIAL SUPPORT ALONG WITH CREATING AWARENESS AND DOCUMENTING, WITHIN THE ISLAND AND IN THE INTERNATIONAL COMMUNITY, HUMAN RIGHTS VIOLATIONS WHILE COLLABORATING WITH INTERNATIONAL AND ON-ISLAND NONGOVERNMENT ORGANIZATIONS TO PROVIDE FOR ADDITIONAL EXPERTISE AND RESOURCES TO PROVIDE HUMANITARIAN AID. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $123,073 | ExpenseAmt |
| Desc | PROGRAM SERVICE IS TO PROMOTE HUMAN RIGHTS IN CUBA THROUGH THE EMPOWERMENT OF CUBAN CIVIL SOCIETY ACTIVISTS BY CAPACITATION THROUGH EXTERNAL TRAINING, EQUIPMENT AND DIRECT CASH SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,131 | ExpenseAmt |
| Desc | AID AND SUPPORT, CASH, EQUIPMENT, PRE-PAID MINUTES, TRAVEL AND OTHER ITEMS SENT TO CUBA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $274,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FOUNDATION FOR HUMAN RIGHTS IN CUBA | PersonNm |
| Phone | 3053902786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2147 SW 8TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PEDRO RODRIGUEZ | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO LUIS DEL VALLE | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCISCO HERNANDEZ | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JORGE ALVAREZ | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOSE ANTONIO COSTA | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JAVIER SOTO | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| RENE SILVA | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARCIO CABRERA | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ERNESTO CASTRO | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JORGE MAS SANTOS | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT SANCHEZ | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BEATRIZ SANCHEZ | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DOMINGO MOREIRA | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARIO FERNANDEZ | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| GUILLERMO GOMEZ | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $537,309 | AllOtherContributionsAmt |
| Total Contributions | $537,309 | TotalContributionsAmt |
| Fundraising Gross Income | $40,175 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,574 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,601 | TotalRevenueColumnAmt |
| Exclusion | $34,601 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $571,910 | TotalRevenueColumnAmt |
| Exclusion | $34,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,275 | TotalAmt |
| Program Services | $99,007 | ProgramServicesAmt |
| Management And General | $120,268 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,654 | TotalAmt |
| Management And General | $2,654 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,079 | TotalAmt |
| Program Services | $6,172 | ProgramServicesAmt |
| Management And General | $8,907 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,036 | TotalAmt |
| Program Services | $84,222 | ProgramServicesAmt |
| Management And General | $27,814 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,950 | TotalAmt |
| Program Services | $15,188 | ProgramServicesAmt |
| Management And General | $12,762 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,708 | TotalAmt |
| Management And General | $29,708 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,244 | TotalAmt |
| Program Services | $2,521 | ProgramServicesAmt |
| Management And General | $10,723 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,113 | TotalAmt |
| Program Services | $8,245 | ProgramServicesAmt |
| Management And General | $16,868 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AID, SUPPORT, CASH, EQUIP | $49,622 | $49,971 | -$349 |
| CONTRACTED SERVICES | $37,041 | $8,874 | $28,167 |
| BANK FEES | $4,947 | $4 | $4,943 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,669 | TotalAmt |
| Program Services | $274,204 | ProgramServicesAmt |
| Management And General | $270,465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,581 | BOYAmt |
| EOY | $95,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $58,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131 | BOYAmt |
| EOY | $3,131 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,712 | BOYAmt |
| EOY | $157,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221 | BOYAmt |
| EOY | $2,281 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,127 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,348 | BOYAmt |
| EOY | $2,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,364 | BOYAmt |
| EOY | $155,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,364 | BOYAmt |
| EOY | $155,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,712 | BOYAmt |
| EOY | $157,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,241 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,410,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,716,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,309 | CurrentTaxYearAmt |
| Total | $5,048,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,410,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,716,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,309 | CurrentTaxYearAmt |
| Total | $5,048,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,048,520 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,175 | CurrentTaxYearAmt |
| Total | $1,715,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,764,262 | TotalSupportAmt |
| Public Support CY170 | 0.74640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 1,675,567 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $571,910 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $571,910 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $571,910 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $544,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $544,669 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $544,669 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOCHE TROPICAL | Event1Nm |
| Gross Receipts Event1 | $40,175 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,175 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,574 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $40,175 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,175 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,574 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $5,574 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,601 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EMPOWER CUBAN CIVIL SOCIETY TO BUILD A DURABLE DEMOCRACY IN CUBA THAT IS FREE OF HUMAN RIGHTS VIOLATIONS BY ENHANCING THE ON-ISLAND CIVIL SOCIETY'S AWARENESS AND EFFECTIVENESS IN NONVIOLENT ACTIVISM AND BY FACILITATING CIVIC TRAINING MATERIALS, COMMUNICATION EQUIPMENT, THEMATIC "KNOW-HOW" MANUAL(E.G., ENTREPRENEURSHIP, MICRO-FINANCING, ETC.)AND FINANCIAL SUPPORT ALONG WITH CREATING AWARENESS AND DOCUMENTING, WITHIN THE ISLAND AND IN THE INTERNATIONAL COMMUNITY, HUMAN RIGHTS VIOLATIONS WHILE COLLABORATING WITH INTERNATIONAL AND ON-ISLAND NONGOVERNMENT ORGANIZATIONS TO PROVIDE FOR ADDITIONAL EXPERTISE AND RESOURCES TO PROVIDE HUMANITARIAN AID. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | UPON HIRING A NEW EMPLOYEE, THE OFFICE MANAGER WILL EVALUATE AND DOCUMENT POTENTIAL CONFLICTS OF INTEREST BETWEEN THE NEW HIRE, CURRENT FHRC STAFF AND BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. ALL REQUESTS ARE TO BE FORWARDED VIA MAIL AT: FOUNDATION FOR HUMAN RIGHTS IN CUBA 2147 SW 8TH STREET, MIAMI FL 33135 |
| FORM 990, PART IX, LINE 11G | OTHER FEES 84,222 27,814 0 |
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