BETA

YSPANIOLA INCORPORATED: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YSPANIOLA INCORPORATED (EIN 27-0697706)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-15
IRS object ID
201700469349201415
Schema version
2015v3.0
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)
Return2017-02-15T16:31:48-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270697706EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YSPANIOLA INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYSPABusinessNameControlTxt
Phone2036231805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1158 RIDGEWOOD AVENUEAddressLine1Txt
CityNORTH HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06473ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN DIMAIOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2036231805PhoneNum
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2017-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.YSPANIOLA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,500GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$149,974ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,517ProgramServiceRevenueAmt
Investment Income$9InvestmentIncomeAmt
Total Revenue$198,500TotalRevenueAmt
Grants And Similar Amounts Paid$23,804GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$11,303SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$62,647FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,875OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,166PrintingPublicationsPostageAmt
Other Expenses Total$116,058OtherExpensesTotalAmt
Total Expenses$218,853TotalExpensesAmt
Excess Or Deficit For Year-$20,353ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,629NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$20,276NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,890BOYAmt
EOY$97,823EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,900EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$25,339BOYAmt
EOY$14,564EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,229BOYAmt
EOY$120,287EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,600BOYAmt
EOY$100,011EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,629BOYAmt
EOY$20,276EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CREATE A NETWORK OF COMMUNITIES WITH ACCESS TO EDUCATION, SOCIAL, AND ECONOMIC CAPITAL, WE WILL SUPPORT BATEYES AND OTHER MARGINALIZED COMMUNITIES IN THE DOMINICAN REPUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmtForeign GrantsForeignGrantsInd
LEARNING CENTER: PROVIDES OUT-OF-SCHOOL TIME LITERACY INSTRUCTION FOR OVER 140 CHILDREN BETWEEN THE AGES OF 3 AND 16 IN BATEY LIBERTAD.$0$100,709
UNIVERSITY SCHOLARSHIPS: PROVIDES FULL SCHOLARSHIPS FOR HIGH ACHIEVING YOUNG ADULTS FROM BATEY LIBERTAD.$23,804$23,804Yes (X)
SERVICE-LEARNING AND INTERNSHIPS: SERVICE-LEARNING TRIPS GIVES U.S. COLLEGE STUDENTS WEEK-LONG IMMERSION EXPERIENCES IN THE DOMINICAN REPUBLIC TO LEARN ABOUT THE SITUATION FACING DOMINICANS OF HAITIAN DESCENT. INTERNS SPEND 2 - 3 MONTHS LIVING AND WORKING IN ESPERANZA AND BATEY LIBERTAD TO SUPPORT AND LEARN ABOUT YSPANIOLA'S WORK.$0$45,777
SUMMER CAMP AND COMMUNITY PROJECTS.$0$12,818
FieldValueIRS element (for citing)
Total Program Service Expenses$183,108TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CARMEN CASTELLANOS
BOARD MEMBER1.00$0$0$0
JONATHAN DIMAIO
PRESIDENT40.00$0$0$15,000
CORY FOX
BOARD MEMBER1.00$0$0$0
STEPHANIE HOOS
BOARD MEMBER1.00$0$0$0
GRACIANO GAILLARD
BOARD MEMBER1.00$0$0$0
STEPHEN WIRTH
BOARD MEMBER1.00$0$0$0
SARAH KABAY
BOARD MEMBER1.00$0$0$0
GERALD MCELROY
BOARD MEMBER1.00$0$0$0
WENDY REYNOSO
BOARD MEMBER1.00$0$0$0
CYNTHIA SO-ARMAH
CHAIR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1158 RIDGEWOOD AVENUEAddressLine1Txt
CityNORTH HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06473ZIPCd
FieldValueIRS element (for citing)
Phone2036231805PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign Financial Account CntryDRForeignFinancialAccountCntryCd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Office CountryDRForeignOfficeCountryCd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,539CurrentTaxYearMinus1YearAmt
Current Tax Year$149,974CurrentTaxYearAmt
Total$411,670TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,539CurrentTaxYearMinus1YearAmt
Current Tax Year$149,974CurrentTaxYearAmt
Total$411,670TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$153,128SubstantialContributorsTotAmt
Public Support Total170$258,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$9CurrentTaxYearAmt
Total$9TotalAmt
FieldValueIRS element (for citing)
Total Support$411,679TotalSupportAmt
Gross Receipts Rltd Activities$196,226GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62800PublicSupportCY170Pct
Public Support PY1700.75000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 9.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 23,804.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,875.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: LOCAL SITE PROGRAM COSTS. AMOUNT: 111,302. DESCRIPTION: INSURANCE. AMOUNT: 747. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,022. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 902. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,025. TOTAL TO FORM 990-EZ, LINE 16: 116,058.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,339. END OF YEAR AMOUNT: 13,564.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 29,600. END OF YEAR AMOUNT: 27,000. DESCRIPTION: DEFERRED GRANTS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73,011.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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