NINOS DEL LAGO: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NINOS DEL LAGO (EIN 20-0834503)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-08
IRS object ID
201602219349200640
Schema version
2015v2.0
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)
Return2016-08-08T09:58:03-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANDY MITCHELL CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1309 N First StAddressLine1Txt
CitySilvertonCityNm
State AbbreviationORStateAbbreviationCd
ZIP97381ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonALISON KELLYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL E MITCHELL CPAPreparerPersonNm
PTINP00182074PTIN
Phone5038732310PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$44,070GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,070ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,070TotalRevenueAmt
Grants And Similar Amounts Paid$31,435GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,555FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$137PrintingPublicationsPostageAmt
Other Expenses Total$8,998OtherExpensesTotalAmt
Total Expenses$43,125TotalExpensesAmt
Excess Or Deficit For Year$945ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$215,428NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$231,394OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$15,021NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,380BOYAmt
EOY$2,045EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$203,114BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,494BOYAmt
EOY$2,045EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,066BOYAmt
EOY$17,066EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$215,428BOYAmt
EOY-$15,021EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATION NATURE FACILITY FOR AT RISK YOUTHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATIONAL NATURE FACILITY FOR AT-RISK YOUTHDescriptionProgramSrvcAccomTxt
Grants And Allocations$31,435GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,435TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALISON KELLY
President0$0
ANDREA STARK
Secretary0$0
ARLAINE CERVANTES
FOUNDER0$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$65,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,738CurrentTaxYearMinus1YearAmt
Current Tax Year$44,070CurrentTaxYearAmt
Total$270,085TotalAmt

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$65,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,738CurrentTaxYearMinus1YearAmt
Current Tax Year$44,070CurrentTaxYearAmt
Total$270,085TotalAmt

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$270,085PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Total$434TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Total$434TotalAmt

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$65,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,738CurrentTaxYearMinus1YearAmt
Current Tax Year$44,070CurrentTaxYearAmt
Total$270,519TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99870PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonARLENE S CERVANTESPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeOPERATINGLoanPurposeTxt
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Payments to Affiliates.1Name: Ninos del Lago | Address: Calle el Chali 04-89, Zona 2, | Purpose of payment: Charitable | Amount: $31435
Other Expenses.1001Advertising and Promotion $2410
Other Expenses.1003Information Technology $1566
Other Expenses.1005Travel $2145
Other Expenses.1SUPPLIES $1207
Other Expenses.2LICENSE, FEES & PERMITS $965
Other Expenses.3BANK CHARGES $540
Other Expenses.4TAX - DEPT OF JUSTICE $165
Total Liabilities.1NOTES PAYABLE - Beginning $17066 NOTES PAYABLE - Ending $17066

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