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FUNDACION MAMA MARGARITA DB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FUNDACION MAMA MARGARITA DB (EIN 45-4825908)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-11
IRS object ID
201841319349202279
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)
Return2018-05-11T12:59:34-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550842444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLOYD GREEN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13114 Mercer University Drive SuiteAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303414144ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454825908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNDACION MAMA MARGARITA DB CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUNDBusinessNameControlTxt
Phone7862006017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 NW 109th Ave 1AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33172ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonManuel S GalloPersonNm
Person TitlePresident, Dir.PersonTitleTxt
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFloyd Green Jr CPAPreparerPersonNm
PTINP00365634PTIN
Phone7704572550PhoneNum
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,668GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$152,668ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$152,668TotalRevenueAmt
Grants And Similar Amounts Paid$8,400GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$31,860SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,950OccupancyRentUtltsAndMaintAmt
Other Expenses Total$65,314OtherExpensesTotalAmt
Total Expenses$137,424TotalExpensesAmt
Excess Or Deficit For Year$15,244ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,464NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$15,244OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$55,464NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,954BOYAmt
EOY$5,954EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$49,510BOYAmt
EOY$49,510EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,464BOYAmt
EOY$55,464EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,464BOYAmt
EOY$55,464EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organization's mission is to provide support to needy children and families.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom- We fed 80 to 100 children daily;- We spent $7,000 so that 7 Children to attend a private religious school. We have provided a safe place for children to play and be themselves;- We built one home for a family in need and now we are going to build three more homes in this property;- We finished adding a courtyard for the children to enjoy;- We have three buildings at the foundation. One building houses the staff, the second is the kitchen and dinning room and the third is a dorm room that lodges about 20 missionaries. A new building was built in these past four months. This new building will have three more rooms that can lodge 12 missionaries;- The goal since the beginning of the foundation was to bring missionaries to the foundation so in the future we would like to advertise to more groups to give their time and support to the people of Nicaragua.DescriptionProgramSrvcAccomTxt
Grants And Allocations$135,524GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$8,400ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$135,524TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Manuel S Gallo
President, Dir.14.00$0
Donald Caldwell
Treasurer, Dir.14.00$0
Lucia V Arguello
Secretary, Dir.42.00$3,600
Manuel Gallo Sr
Director1.00$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)
PersonDonald CaldwellPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line174 Filors LnAddressLine1Txt
CityStony PointCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10980ZIPCd
FieldValueIRS element (for citing)
Phone7862006017PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
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$56,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,403CurrentTaxYearMinus1YearAmt
Current Tax Year$152,668CurrentTaxYearAmt
Total$537,308TotalAmt

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$56,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,403CurrentTaxYearMinus1YearAmt
Current Tax Year$152,668CurrentTaxYearAmt
Total$537,308TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$31,500CurrentTaxYearAmt
Total$111,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$31,500CurrentTaxYearAmt
Total$111,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$425,808PublicSupportTotal509Amt

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$56,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,403CurrentTaxYearMinus1YearAmt
Current Tax Year$152,668CurrentTaxYearAmt
Total$537,308TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.79250PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $7364
Other Expenses.1Program Supplies $34100
Other Expenses.2Food Expenses $23850

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