EL PUENTE DE WILLIAMSBURG INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EL PUENTE DE WILLIAMSBURG INC (EIN 11-2614265)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-13
- IRS object ID
- 201711339349301106
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-13T15:00:18-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE NEGGIE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 Lexington Avenue Ste 255 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112614265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL PUENTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELPU | BusinessNameControlTxt |
| Phone | 7184869256 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 SOUTH 4TH STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIS GARDEN ACOSTA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7184869256 | PhoneNum |
| Signature | 2017-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRACE NEGGIE | PreparerPersonNm |
| Phone | 9174826816 | PhoneNum |
| Preparation | 2017-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUIS GARDEN ACOSTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 SOUTH 4TH ST | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,060,750 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | elpuente.us | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE STATEMENT ATTACHED | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,257,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,060,750 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,257,162 | PYTotalRevenueAmt |
| CY Total Revenue | $4,060,750 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,205,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,821,634 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,618 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $945,596 | PYOtherExpensesAmt |
| CY Other Expenses | $1,177,172 | CYOtherExpensesAmt |
| PY Total Expenses | $3,151,498 | PYTotalExpensesAmt |
| CY Total Expenses | $3,998,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $857,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $810,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $535,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $427,022 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $322,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $383,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE STATEMENT ATTACHED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,019,023 | ExpenseAmt |
| Desc | LEADERSHIP CENTERS: USING A HOLISTIC APPROACH FOR THE DEVELOPMENT OF BODY, MIND , SPIRT AND COMMUNITY, IT BRIDGES SOCIAL ACTION WITH THE PERFORMING ACT 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,583 | ExpenseAmt |
| Desc | THE ARTS: ENGAGED IN A VARIETY OF ARTS AND CULTURAL PROGRAMS INCLUDING DANCE, DRAMA, VOICE, PERCUSSION, MEDIA ARTS, VISUAL ARTS/PUBLIC ARTS, GRAPHIC DESIGN AND HIP HOP. PROFESSIONAL STAFF ARTISTS CREATE COLLABORATIVE THEME-BASED PROJECTS AND PRESENTATIONS THAT PROMOTE HUMAN RIGHTS AND SOCIAL ACTION. ALL ARTS DISCIPLINES AT EL PUENTE STRIVE FOR EXCELLENCE AND MASTERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $458,945 | ExpenseAmt |
| Desc | 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 OUR SCIENCE, VALUES AND TRADITIONS. EL PUENTE ENGAGES ITS MEMBERSHIPS IN A VARIETY OF PROJECTS DIRECTED TO ADDRESSING ISSUES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $449,328 | ExpenseAmt |
| Desc | GREEN LIGHT DISTRICT/LATINO CLIMATE ACTION NETWORK | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $449,328 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,445,879 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127850100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL ST 32ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LUIS GARDEN ACOSTA | ||||||
| DIRECTOR/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $98,654 | $0 | $0 |
| ELIZABETH GUZMAN | ||||||
| DIRECTOR/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSANA CHAVEZ HERSH | ||||||
| DIRECTOR/VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| INGRID MATIAS-CHUNGATA | ||||||
| DIRECTOR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCES LUCERNA | ||||||
| DIRECTOR/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $81,635 | $0 | $16,277 |
| EUGENIO MALDONADO | ||||||
| DIRECTOR/CHIEF OF OPERATIONS | 40.00 | Yes (X) | Yes (X) | $67,768 | $0 | $11,074 |
| JUAN RAMOS | ||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEOFFREY CANADA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEKAR KRISHNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK COLON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FT STEVE LYNCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENNY VASQUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $248,057 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,351 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL STREET 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING FUNCTIONS | ServicesDesc |
| Compensation | $110,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,421,572 | GovernmentGrantsAmt |
| All Other Contributions | $639,178 | AllOtherContributionsAmt |
| Total Contributions | $4,060,750 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,060,750 | TotalRevenueColumnAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,120 | TotalAmt |
| Program Services | $169,315 | ProgramServicesAmt |
| Management And General | $49,493 | ManagementAndGeneralAmt |
| Fundraising | $29,312 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,966 | TotalAmt |
| Program Services | $2,094,663 | ProgramServicesAmt |
| Management And General | $30,484 | ManagementAndGeneralAmt |
| Fundraising | $7,819 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,851 | TotalAmt |
| Program Services | $249,924 | ProgramServicesAmt |
| Management And General | $8,828 | ManagementAndGeneralAmt |
| Fundraising | $4,099 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,697 | TotalAmt |
| Program Services | $168,957 | ProgramServicesAmt |
| Management And General | $5,969 | ManagementAndGeneralAmt |
| Fundraising | $2,771 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $133,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,789 | TotalAmt |
| Program Services | $14,689 | ProgramServicesAmt |
| Management And General | $5,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,741 | TotalAmt |
| Program Services | $5,846 | ProgramServicesAmt |
| Management And General | $27,895 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,341 | TotalAmt |
| Program Services | $124,939 | ProgramServicesAmt |
| Management And General | $100,402 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,163 | TotalAmt |
| Program Services | $34,364 | ProgramServicesAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259 | TotalAmt |
| Program Services | $149 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,063 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,657 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,556 | TotalAmt |
| Program Services | $21,802 | ProgramServicesAmt |
| Management And General | $5,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $87,072 | $70,673 | $1,399 | $15,000 |
| PROGRAM ACTIVITIES | $188,451 | $180,145 | $7,994 | $312 |
| EQUIPMENT RENTAL | $102,834 | $55,214 | $47,620 | $0 |
| SUPPLIES | $63,907 | $63,907 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,839 | TotalAmt |
| Program Services | $191,292 | ProgramServicesAmt |
| Management And General | $50,242 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,998,806 | TotalAmt |
| Program Services | $3,445,879 | ProgramServicesAmt |
| Management And General | $493,309 | ManagementAndGeneralAmt |
| Fundraising | $59,618 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,632 | BOYAmt |
| EOY | $41,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,951 | BOYAmt |
| EOY | $743,206 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,229 | BOYAmt |
| EOY | $23,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,812 | BOYAmt |
| EOY | $810,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,254 | BOYAmt |
| EOY | $147,203 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $103,610 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,536 | BOYAmt |
| EOY | $176,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,790 | BOYAmt |
| EOY | $427,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,022 | BOYAmt |
| EOY | $285,268 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $98,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,022 | BOYAmt |
| EOY | $383,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,812 | BOYAmt |
| EOY | $810,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,944 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,412,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,525,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,639,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,257,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,060,750 | CurrentTaxYearAmt |
| Total | $14,895,080 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,412,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,525,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,639,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,257,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,060,750 | CurrentTaxYearAmt |
| Total | $14,895,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,895,080 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,895,080 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,338 | DepreciationAmt |
| Book Value | $23,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,464 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,747 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,203,974 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $143,224 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $143,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,060,750 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,060,750 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,142,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $143,224 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $143,224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,998,806 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,998,806 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 POSITION 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 30,2016, |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | GREEN LIGHT DISTRICT/LATINO CLIMATE ACTION NETWORK 449328. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 2112. 480. 1632. 0. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING 19541. 18580. 656. 305. |
| Form 990, Part IX, Line 24e | ARTISTS & PERFORMERS 60631. 60631. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 40497. 18650. 21847. 0. |
| Form 990, Part IX, Line 24e | HONORARIA 23467. 23467. 0. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL DEVELOPMENT 45099. 45091. 8. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 16591. 10342. 6249. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 27595. 9686. 17909. 0. |
| Form 990, Part IX, Line 24e | BANK FEES 644. 0. 644. 0. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 1417. 140. 1277. 0. |
| Form 990, Part IX, Line 24e | PRINTING 4245. 4225. 20. 0. |