2018-05-14T20:13:21-07:00 2017-06-30 GRACE NEGGIE CPA 369 Lexington Avenue Ste 255 New York NY 10017 990 2016-07-01 112614265 EL PUENTE ELPU 7184869256 211 SOUTH 4TH STREET BROOKLYN NY 11211 LUIS GARDEN ACOSTA PRESIDENT 7184869256 2017-10-25 true GRACE NEGGIE 9174826816 2018-05-14 X 2016 2022-09-23 18:48:47Z LUIS GARDEN ACOSTA 211 SOUTH 4TH ST BROOKLYN NY 11211 4101052 false X elpuente.us X 1982 NY SEE STATEMENT ATTACHED 10 9 157 35 0 4060750 4101052 0 0 0 4060750 4101052 0 0 2821634 2958480 0 60197 1177172 1236418 3998806 4194898 61944 -93846 810988 1135916 427022 845796 383966 290120 X SEE STATEMENT ATTACHED false false 2413574 LEADERSHIP CENTERS: USING A HOLISTIC APPROACH FOR THE DEVELOPMENT OF BODY, MIND , SPIRT AND COMMUNITY, IT BRIDGES SOCIAL ACTION WITH THE PERFORMING AND VISUAL ARTS AND INTEGRATES WITH OTHER UNITS OF THE ORG TO PROMOTE PEACE AND JUSTICE IN THE COMMUNITY AND BEYOND. MEMBERS OF LEADERSHIP CENTERS ENGAGE IN PROACTIVE EXPERIENCES AS PART OF AN EXCITING AND CREATIVE COMMUNITY CENTER MEMBERSHIP PROCESS THAT INSPIRES THEM TO ORGANIZE AND ADDRESS SOCIAL JUSTICE ISSUES. 474229 GREEN LIGHT DISTRICT/LATINO CLIMATE ACTION NETWORK: EL PUENTE GREEN LIGHT DISTRICT (GLD) IS A STRATEGIC TEN-YEAR INITIATIVE TO SUSTAIN, GROW, GREEN, AND CELEBRATE WILLIAMSBURG'S SOUTHSIDE COMMUNITY. AT A TIME WHEN COMMUNITIES ACROSS NEW YORK CITY ARE FACING RAPID CHANGES THAT THREATEN TO DESTABILIZE OUR NEIGHBORHOODS, THE GREEN LIGHT DISTRICT SEEKS TO FLIP THE DISEMPOWERMENT OF GENTRIFICATION AND PUT THE POWER OF TRANSFORMATION IN THE HANDS OF ITS RESIDENTS AND STAKEHOLDERS. THE GREEN LIGHT DIST 411202 TRAINING AND EDUCATION: A COMMUNITY DRIVEN CENTER FOR SCIENTIFIC RESEARCH, COMMUNITY ORGANIZING AND WELLNESS, INEXTRICABLY LINKED TO ALL ASPECTS OF EL PUENTE'S WORK. ROOTED IN EL PUENTE'S IDEOLOGY OF COLLECTIVE SELF-HELP AND SELF-DETERMINATION, IT EMPLOYS AN INDIGENOUS LED, DEVELOPMENT-ORIENTED APPROACH TO HEALTH- ONE THAT ACKNOWLEDGES THE COMMUNITY'S HEALTH IN THE CONTEXT OF SCIENCE, VALUES AND TRADITIONS. EL PUENTE ENGAGES ITS MEMBERSHIPS IN A VARIETY OF PROJECTS DIRECTED TO ADDRESSING ISSUES 278846 THE ARTS: ENGAGED IN A VARIETY OF ARTS AND CULTURAL PROGRAMS INCLUDING DANCE, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS, 278846 3577851 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 53 0 true 157 true false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false NY X NCHENG LLP 2127850100 40 WALL ST 32ND FL NEW YORK NY 10005 LUIS GARDEN ACOSTA DIRECTOR/PRESIDENT 40.00 X X 95000 0 0 ELIZABETH GUZMAN DIRECTOR/CHAIR 1.00 X X 0 0 0 SUSANA CHAVEZ HERSH DIRECTOR/VICE CHAIR 1.00 X X 0 0 0 INGRID MATIAS-CHUNGATA DIRECTOR/TREASURER 1.00 X X 0 0 0 FRANCES LUCERNA DIRECTOR/EXECUTIVE DIRECTOR 40.00 X X 75305 0 31107 EUGENIO MALDONADO DIRECTOR/CHIEF OF OPERATIONS 40.00 X X 61313 0 19188 JUAN RAMOS DIRECTOR/SECRETARY 1.00 X X 0 0 0 GEOFFREY CANADA DIRECTOR 1.00 X 0 0 0 SHEKAR KRISHNAN DIRECTOR 1.00 X 0 0 0 MARK COLON DIRECTOR 1.00 X 0 0 0 FT STEVE LYNCH DIRECTOR 1.00 X 0 0 0 BENNY VASQUEZ DIRECTOR 1.00 X 0 0 0 LISA GARCIA DIRECTOR 1.00 X 0 0 0 231618 50295 false false false NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 ACCOUNTING FUNCTIONS 166250 1 3452886 648166 4101052 4101052 247900 169165 49449 29286 2182874 2159193 15595 8086 343408 328939 9189 5280 184298 176533 4932 2833 240288 0 240288 0 10888 11986 -1598 500 41646 8690 32206 750 227101 125420 91681 10000 32017 30697 1320 0 3945 0 3945 0 11386 0 11386 0 28288 14616 13172 500 PROFESSIONAL FEES 131716 126409 4968 339 PROGRAM ACTIVITIES 117559 110454 7105 0 EQUIPMENT RENTAL 80388 47717 31921 750 ARTISTS & PERFORMERS 111153 111153 0 0 200043 156879 41291 1873 4194898 3577851 556850 60197 41521 7307 743206 1112955 2514 140891 125787 23747 15104 550 810988 1135916 147203 354790 103610 148382 176209 342624 427022 845796 X 285268 29555 98698 260565 383966 290120 810988 1135916 -93846 X false true X true true true X 2525123 2639795 3257162 4060750 4101052 16583882 2525123 2639795 3257162 4060750 4101052 16583882 16583882 0 16583882 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140891 125787 15104 15104 X 4511365 410313 410313 4101052 4101052 4605211 410313 410313 4194898 4194898 Pt X, Line 2 FIN 48 FINANCIAL STATEMENT FOOTNOTE: Pt X, Line 2 EL PUENTE IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501 Pt X, Line 2 (C)(3) OF THE U.S.INTERNAL REVENUE CODE AND FROM STATE Pt X, Line 2 AND LOCAL TAXES UNDER COMPARABLE LAWS. IT HAS BEEN Pt X, Line 2 CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION AS Pt X, Line 2 DESCRIBED IN CODE SECTION 509(a)(1) AND 170(b)(A)(VI). Pt X, Line 2 EL PUENTE ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME Pt X, Line 2 TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED Pt X, Line 2 OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" Pt X, Line 2 THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO Pt X, Line 2 BE TAKEN IN A TAX RETURN. EL PUENTE DOES NOT BELIEVE ITS Pt X, Line 2 FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX Pt X, Line 2 POSITIONS. EL PUENTE'S TAX RETURNS ARE SUBJECT TO Pt X, Line 2 EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE Pt X, Line 2 YEARS FROM THE DATE OF THEIR FILING. AS OF JUNE 30,2017, false true false Pt VI, Line 11b FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD Pt VI, Line 11b BEFORE IT IS FILED. Pt VI, Line 12c QUESTIONNAIRES ARE SENT TO EACH BOARD MEMBER AND THE Pt VI, Line 12c RESPONSES ARE REVIEWED BY A PERSON DESIGNATED BY THE Pt VI, Line 12c BOARD, WHO WILL THEN REPORT TO THE BOARD. Pt VI, Line 15a THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT Pt VI, Line 15a OFFICIAL'S SALARIES ARE COMPARED WITH THE PEER OF THE Pt VI, Line 15a INDUSTRY AND APPROVED BY THE BOARD. Pt VI, Line 15b OTHER OFFICERS OR KEY EMPLOYEE'S SALARIES ARE COMPARED Pt VI, Line 15b WITH THE PEER OF THE INDUSTRY AND APPROVED BY THE BOARD. Pt VI, Line 19 FINANCIAL REPORTS AND OTHER GOVERNING DOCUMENTS ARE Pt VI, Line 19 AVAILABLE UPON REQUEST. Form 990, Part III, Line 4d THE ARTS: ENGAGED IN A VARIETY OF ARTS AND CULTURAL PROGRAMS INCLUDING DANCE, 278846. 0. 0. Form 990, Part IX, Line 24e POSTAGE 1928. 364. 1564. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 62310. 56880. 5430. 0. Form 990, Part IX, Line 24e HONORARIA 2000. 2000. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 1878. 0. 1878. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 17174. 7565. 9109. 500. Form 990, Part IX, Line 24e PAYROLL PROCESSING 40510. 38803. 1084. 623. Form 990, Part IX, Line 24e BANK FEES 695. 0. 695. 0. Form 990, Part IX, Line 24e PRINTING 2020. 2020. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 33212. 29770. 3442. 0. Form 990, Part IX, Line 24e TELEPHONE 10491. 9131. 1360. 0. Form 990, Part IX, Line 24e UTILITIES 27825. 10346. 16729. 750.