COLABORATIVA LA MILPA: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COLABORATIVA LA MILPA (EIN 20-8303608)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-04
IRS object ID
201722169349200232
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)
Return2017-08-04T14:06:30-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORLISS & SOLOMON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 CHARLOTTE ST STE 1AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288011434ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208303608EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Companeros Inmigrantes de las Montanas en AccionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone8287135124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 Haywood RoadAddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUNO Y HINOJOSA RUIZPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8287135124PhoneNum
Signature2017-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN C CORLISSPreparerPersonNm
Phone8282360206PhoneNum
Preparation2017-08-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.115.150.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-04IPDt
IP Tm14:06:18IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA7B6689AF902493DAF9B7D0130EA176398853756AtSubmissionCreationDeviceId
At Submission Filing Device IdAFB3E0769F281EC8BDA86983F965F444446FBF43AtSubmissionFilingDeviceId
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
Website Addresswww.cimawnc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,800GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,479ContributionsGiftsGrantsEtcAmt
Program Service Revenue$321ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$45,800TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,642SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,298FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,039OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$461PrintingPublicationsPostageAmt
Other Expenses Total$7,334OtherExpensesTotalAmt
Total Expenses$36,774TotalExpensesAmt
Excess Or Deficit For Year$9,026ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,813NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$56OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$55,783NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,143BOYAmt
EOY$56,583EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$544BOYAmt
EOY$318EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,687BOYAmt
EOY$56,901EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$874BOYAmt
EOY$1,118EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,813BOYAmt
EOY$55,783EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEducation and economic justice. Please see statement attached.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Community Assessments: We hosted spaces for community members to voice the problems that they saw in the community and with participatory tools we came up with action steps to follow.$32,019
Engaging community members to fighting for detained immigrants; keeping them together with their family in NC- Successfully getting immigrants home from detention, and continuing their cases from outside of detention.
Intentional work between marginalized communities to move forward together through the network of organizations and community members of Love is Unstoppable. (PSAs cont. on Schedule O, Ref Part III, Line 31)
FieldValueIRS element (for citing)
Total Program Service Expenses$32,019TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERICK SORTO
Council Member1.00$0
ANDREA GOLDEN
Council Member1.00$0
JOSE TREJO
Council Member1.00$0
MARISOL JIMENEZ
Council Member1.00$0
KALEY FRY
Council Member1.00$0
GUSTAVO BERMEJO
Council Member1.00$0
BRUNO Y HINOJOSA RUIZ
Director25.00$18,950
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUNO Y HINOJOSA RUIZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 Haywood RoadAddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Phone8287135124PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

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$76,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,595CurrentTaxYearMinus1YearAmt
Current Tax Year$45,479CurrentTaxYearAmt
Total$452,174TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,595CurrentTaxYearMinus1YearAmt
Current Tax Year$45,479CurrentTaxYearAmt
Total$452,174TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$224,575SubstantialContributorsTotAmt
Public Support Total170$227,599PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533CurrentTaxYearMinus2YearsAmt
Total$783TotalAmt
FieldValueIRS element (for citing)
Total Support$452,957TotalSupportAmt
Gross Receipts Rltd Activities$321GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50250PublicSupportCY170Pct
Public Support PY1700.39480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Program Income 2012: 0. 2013: 250. 2014: 0. 2015: 0. 2016: 0. Description: Gross Special Event Income 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: Other Income 2012: 0. 2013: 0. 2014: 533. 2015: 0. 2016: 0.ExplanationTxt

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 (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31Program Service Accomplishments continued:
Pt III, Line 31Amplified the Rapid Response group in the area to engage people to be ready to act in case of an emergency in the surrounding areas.
Pt III, Line 31Where able to connect with Interfaith leaders, churches, and allies to make a Congregational Movement in WNC to raise awareness of the issues Immigrant communities are facing and how these allies can mobilize with the Immigrant movement.
Pt III, Line 31Gave support to a group of members throughout the year by having workshops and dialogue on issues that directly impact members and seeking solutions.
Pt III, Line 31Throughout the year: Made presentations on Immigrant Realities to raise awareness of what the political climate in the state and country is, as far as immigration and laws.
Form 990EZ, Part I, Line 16Direct Program Expense 3725.
Form 990EZ, Part I, Line 16Emma Community Council 440.
Form 990EZ, Part I, Line 16Communications 221.
Form 990EZ, Part I, Line 16Conferences & Meetings 663.
Form 990EZ, Part I, Line 16Office Expense 461.
Form 990EZ, Part I, Line 16Travel 711.
Form 990EZ, Part I, Line 16CIMA Website 752.
Form 990EZ, Part I, Line 16Membership Fees 75.
Form 990EZ, Part I, Line 16Miscellanoues 60.
Form 990EZ, Part I, Line 16Depreciation 226.
Form 990EZ, Part I, Line 202015 Uncleared checks -56.
Form 990EZ, Part II, Line 24Fixed Assets, Net 544. 318.
Form 990EZ, Part II, Line 26Payroll Liabilities 874. 1118.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.