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YSPANIOLA INCORPORATED: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YSPANIOLA INCORPORATED (EIN 27-0697706)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-08
IRS object ID
201610399349200221
Schema version
2014v6.0
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)
Return2016-02-08T12:30:11-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2016-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2016-02-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.YSPANIOLA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,241GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$119,539ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,092ProgramServiceRevenueAmt
Fundraising Gross Income$10,610FundraisingGrossIncomeAmt
Special Events Net Income Loss$10,610SpecialEventsNetIncomeLossAmt
Total Revenue$159,241TotalRevenueAmt
Grants And Similar Amounts Paid$24,539GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$12,500SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,937OccupancyRentUtltsAndMaintAmt
Other Expenses Total$121,882OtherExpensesTotalAmt
Total Expenses$160,858TotalExpensesAmt
Excess Or Deficit For Year-$1,617ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,246NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,629NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,246BOYAmt
EOY$44,890EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,339EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,246BOYAmt
EOY$70,229EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,600EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,246BOYAmt
EOY$40,629EOYAmt
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 (6 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
LEARNING CENTER: PROVIDES OUT-OF-SCHOOL TIME LITERACY INSTRUCTION FOR OVER 120 CHILDREN BETWEEN THE AGES OF 4 AND 15 IN BATEY LIBERTAD$0$63,879
UNIVERSITY SCHOLARSHIPS: PROVIDES FULL SCHOLARSHIPS FOR 3 HIGH ACHIEVING YOUNG ADULTS FROM BATEY LIBERTAD. ONE SCHOLAR GRADUATED IN JULY 2015.$26,172$24,539
INTERN/SERVICE-LEARNING: 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$24,569
DOCUMENTATION PROJECT: YSPANIOLA PARTNERED WITH LOCAL AND INTERNATIONAL INSTITUTIONS, INCLUDING THE UN HIGH COMMISSIONER FOR REFUGEES, TO HELP OVER 120 RESIDENTS OF BATEY LIBERTAD REGISTER WITH THE DOMINICAN GOVERNMENT TO HELP PROTECT THEM FROM DEPORTATION AND EXPULSION.$0$7,587
OUTREACH: EFFORTS TO PUBLICIZE THE HUMAN RIGHTS CRISIS IN THE DOMINICAN REPUBLIC AND PROMOTE YSPANIOLA'S WORK AND PROGRAMS$0$14,192
OUTREACH: EFFORTS TO PUBLICIZE THE HUMAN RIGHTS CRISIS IN THE DOMINICAN REPUBLIC AND PROMOTE YSPANIOLA'S WORK AND PROGRAMS$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$134,766TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 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$12,500
CORY FOX
BOARD MEMBER1.00$0$0$0
STEPHANIE HOOS
BOARD MEMBER1.00$0$0$0
GRACIANO GAILLARD
BOARD MEMBER1.00$0$0$0
JULIE GLADNICK
BOARD MEMBER1.00$0$0$0
SARAH KABAY
BOARD MEMBER1.00$0$0$0
GERALD MCELROY
BOARD MEMBER1.00$0$0$0
ANNA PANCHESHNIKOV
BOARD MEMBER1.00$0$0$0
WENDY REYNOSO
BOARD MEMBER1.00$0$0$0
CYNTHIA SO-ARMAH
CHAIR5.00$0$0$0
SILVIO TORRES-SAILLANT
BOARD MEMBER1.00$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$12,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,388CurrentTaxYearMinus1YearAmt
Current Tax Year$119,539CurrentTaxYearAmt
Total$274,524TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,388CurrentTaxYearMinus1YearAmt
Current Tax Year$119,539CurrentTaxYearAmt
Total$274,524TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$68,623SubstantialContributorsTotAmt
Public Support Total170$205,901PublicSupportTotal170Amt
Total Support$274,524TotalSupportAmt
Gross Receipts Rltd Activities$155,929GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75000PublicSupportCY170Pct
Public Support PY1700.63090PublicSupportPY170Pct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS TO INDIVIDUALS. GRANTEE NAME: 3 INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 24,539.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,937.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: LEARNING CENTER EXPENSES. AMOUNT: 63,879. DESCRIPTION: INTERN/SERVICE-LEARNING EXPENSES. AMOUNT: 24,569. DESCRIPTION: DOCUMENTATION PROJECT EXPENSES. AMOUNT: 7,587. DESCRIPTION: COMMUNITY PROJECT EXPENSES. AMOUNT: 14,192. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 7,330. DESCRIPTION: INSURANCE. AMOUNT: 2,500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,825. TOTAL TO FORM 990-EZ, LINE 16: 121,882.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,339.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,600.

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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