NINOS DEL LAGO: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NINOS DEL LAGO (EIN 20-0834503)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201701339349200400
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)
Return2017-05-12T21:07:32-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Elite Accounting & Financial Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119221 36th Ave W Suite 204AddressLine1Txt
CityLYNNWOODCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98036ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200834503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ninos del LagoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNINOBusinessNameControlTxt
Phone5035692122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1005AddressLine1Txt
CitySilvertonCityNm
State AbbreviationORStateAbbreviationCd
ZIP97381ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBill ConlonPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErnest J Dantini Jr CPAPreparerPersonNm
PTINP00522108PTIN
Phone4258276100PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.ninosdellago.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,050GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,050ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$53,050TotalRevenueAmt
Grants And Similar Amounts Paid$35,337GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$113PrintingPublicationsPostageAmt
Other Expenses Total$4,372OtherExpensesTotalAmt
Total Expenses$41,022TotalExpensesAmt
Excess Or Deficit For Year$12,028ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$12,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,045BOYAmt
EOY$13,845EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$228EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,045BOYAmt
EOY$14,073EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,566BOYAmt
EOY$14,566EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$12,521BOYAmt
EOY-$493EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRaising funds in support of Ninos Del Lagos Mission to provide hope and opportunity to vulnerable Guatemalan children through an annual educational camp and mentoring experience embodying mindfulness.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo date, we have succeeded in creating a model for change that will dramatically change the course of the lives of some of Guatemalas vulnerable children. We have received three groups of children (100 children in all) at our forest camp to test every stage of our four-year program. The results were very positive: the children were deeply engaged and many did not want to leave our peaceful forest nor separate from their kind, supportive Mindful Mentors. The children experienced a profound, positive impact upon their lives through their experiences with us.DescriptionProgramSrvcAccomTxt
Grants And Allocations$5,685GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,685TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Allison Kelly
President0$0
Arlaine Cervantes
Founder0$0
Andrea Stark
Secretary0$0
Bill Conlon
Treasurer0$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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$14,566LoansToFromOfficersAmt
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)
PersonBill ConlonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1005AddressLine1Txt
CitySilvertonCityNm
State AbbreviationORStateAbbreviationCd
ZIP97381ZIPCd
FieldValueIRS element (for citing)
Phone5035692122PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign Financial Account CntryOCForeignFinancialAccountCntryCd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign Office CountryOCForeignOfficeCountryCd
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$79,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,070CurrentTaxYearMinus1YearAmt
Current Tax Year$53,050CurrentTaxYearAmt
Total$258,016TotalAmt

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$79,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,070CurrentTaxYearMinus1YearAmt
Current Tax Year$53,050CurrentTaxYearAmt
Total$258,016TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$258,016PublicSupportTotal509Amt

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$79,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,070CurrentTaxYearMinus1YearAmt
Current Tax Year$53,050CurrentTaxYearAmt
Total$258,016TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonArlaine CervantesPersonNm
Relationship With OrgFounderRelationshipWithOrgTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$20,000OriginalPrincipalAmt
Balance Due$14,566BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$14,566TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Ninos Del Lago | Donee's Address: Calle El Chali 04-89 Panajachel Solol Zona 2 Guatemala | Cash Amount Given: $35337
Other Expenses.1001Advertising and Promotion $2000
Other Expenses.1002Office Expenses $107
Other Expenses.1Fundraising Expenses $1393
Other Expenses.2Bank Charges & Wire Fees $390
Other Expenses.3Network for Good Fees $209
Other Expenses.4Website Management Fees $198
Other Expenses.6Oregon Licenses & Tax $75
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $228
Total Liabilities.1Notes Payable - Beginning $14566 Notes Payable - Ending $14566

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