FUNSEPA US: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FUNSEPA US (EIN 46-0810539)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201713119349201731
Schema version
2016v3.0
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)
Return2017-11-07T15:42:08-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sattler & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19320 Wilshire Blvd STE 210AddressLine1Txt
CityBeverly HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460810539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNSEPA USBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUNSBusinessNameControlTxt
Phone3105930904PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SATTLER 9320 WILSHIRE BL 210AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLINA PAIZPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTroy L SattlerPreparerPersonNm
PTINP00064336PTIN
Phone3105930904PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.FUNSEPA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,920GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,796ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$38,124FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,187SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,937SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$95,733TotalRevenueAmt
Grants And Similar Amounts Paid$75,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$20,300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$125PrintingPublicationsPostageAmt
Other Expenses Total$2,832OtherExpensesTotalAmt
Total Expenses$98,257TotalExpensesAmt
Excess Or Deficit For Year-$2,524ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,843NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,022BOYAmt
EOY$57,937EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,022BOYAmt
EOY$57,937EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,655BOYAmt
EOY$29,094EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,367BOYAmt
EOY$28,843EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purposeto help entities such as Funsepa Guatemala in their efforts to bridge the technological divide that currently exists in Guatemala, THUS CONTRIBUTING TO THE NATION'S SOCIAL AND ECONOMIC DEVELOPMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
TECHNOLOGY FOR EDUCATIONOur goal is to help underprivileged Guatemalan children gain access to computer equipment and Internet connectivity in order to improve their learning experience. To do this, we raise money through private donations and grants and then donate these funds to organizations in Guatemala that share our goals and meet our standards. One such entity is our sister organization, Funsepa Guatemala, which has a successful five-year history of enhancing education through technology in the Guatemalan nation.We use volunteers to help raise funds for the Organization. We also oversee grant writers who are in charge of writing grant applications. A portion of our time is spent nurturing existing relationships with donors, such as Walmart, which already has donated 1,731 computers directly to Funsepa Guatemala, and Microsoft Corp., which previously has given directly to Funsepa Guatemala important software contributions as well as a million dollar monetary matching grant.$13,300Yes (X)$75,000
COMPUTERS FOR TEACHERS The delivery of computers to public schools has shown us that kids have an innate talent that allows them to learn new technologies. But how can a teacher give lessons on computer-related subjects if he or she doesnt have access to a computer of their own? Training and courses may help provide basic knowledge, but we can only become experts through practice. It was with this in mind that, in 2007, the Ministry of Education launched the Expanding Futures project, which allows public school teachers and official institutions to obtain computers at a low-cost through an accessible financial plan. With the help of Microsoft and FunSEPA, some 57,000 teachers have obtained computers. Thats 70% of all public school teachers! Given the success of the project, a new program is being launched to give the same opportunity to private school teachers.
INVESTIGATION-Research studies conducted by the foundation to analyze the effectiveness of computer donations to the following:1. Students-by analyzing and comparing the FUNSEPA schools to those that do not have access to computers2. Teachers and their enhanced education tools since acquiring a computer through FUNSEPA
FieldValueIRS element (for citing)
Total Program Service Expenses$13,300TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CAROLINA PAIZ
PRESIDENT & SEC4.00$0
SALVADOR PAIZ
Vice President1.00$0
JESSICA HAMMER
Secretary2.00$0
STELLA LOS DE PAIZ
Director1.00$0
MARIA DOLORES MORENO
Director1.00$0
WILMAR MEJIA
Director1.00$0
CLOTIDLE DEDECKER
Director1.00$0
PEDRO CHOMNALEZ
Director1.00$0
MARIA CHOMNALEZ
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTROY L SATTLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19320 WILSHIRE BLVD 210AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd
FieldValueIRS element (for citing)
Phone3105930904PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,217CurrentTaxYearMinus1YearAmt
Current Tax Year$125,586CurrentTaxYearAmt
Total$231,136TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,217CurrentTaxYearMinus1YearAmt
Current Tax Year$125,586CurrentTaxYearAmt
Total$231,136TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$231,136PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$231,136TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$38,124GrossReceiptsEvent1Amt
Gross Revenue Event1$38,124GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,187OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,124GrossReceiptsTotalAmt
Gross Revenue Total Events$38,124GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,187OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,187DirectExpenseSummaryEventsAmt
Net Income Summary$7,937NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: NONPROFIT | Donee's Name: FUNSEPA GUATEMALA | Donee's Address: 14 AVENIDA 19-50 Z4 EL NARANJO MIXCO Guatemala | Relationship of Donee: SISTER ORGANIZATION | Cash Amount Given: $75000
Other Expenses.1COMPUTER SERVICE $1708
Other Expenses.2BANK FEES $1124
Total Liabilities.1DUE TO/FROM AFFILIATE - Beginning $24655 DUE TO/FROM AFFILIATE - Ending $29094

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