NINOS DEL LAGO: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NINOS DEL LAGO (EIN 20-0834503)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201512259349200941
- Schema version
- 2014v5.0
- 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 | 2015-08-13T16:03:46-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200521650 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWMAN ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 73375 | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200834503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NINOS DEL LAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NINO | BusinessNameControlTxt |
| Phone | 5035692122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1005 | AddressLine1Txt |
| City | SILVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97381 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON KELLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5035692122 | PhoneNum |
| Signature | 2015-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW NEWMAN CPA | PreparerPersonNm |
| PTIN | P00316044 | PTIN |
| Phone | 5307577402 | PhoneNum |
| Preparation | 2015-07-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.NINOSDELLAGO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $31,738 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,738 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $31,738 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,325 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,998 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,569 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $641 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,288 | OtherExpensesTotalAmt |
| Total Expenses | $24,821 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,917 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $207,881 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $630 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $215,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,970 | BOYAmt |
| EOY | $29,380 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,531 | BOYAmt |
| EOY | $203,114 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,501 | BOYAmt |
| EOY | $232,494 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,620 | BOYAmt |
| EOY | $17,066 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,881 | BOYAmt |
| EOY | $215,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATIONAL NATURE FACILITY FOR AT-RISK YOUTH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| RECEPTION OF TWO GROUPS OF CHILDREN FROM OUR NGO LINK-PARTNER SCHOOLS (45-50 EACH GROUP); EACH EVEN WAS FOR FOUR (4) DAYS AND THREE (3) NIGHTS. MOST OF THE WORK RELATED TO THE PROGRAM IS PROVIDED BY VOLUNTEERS. OVERHEAD COSTS, NOT DIRECTLY ASSOCIATED WITH THE PROGRAM PROVIDE THE INFRASTRUCTURE TO ALLOW FOR THE PROGRAMS TO OCCUR | $0 | Yes (X) | $50 |
| WE CONDUCTED AN OUTREACH IN NORTH-WEST GUATEMALA AND SPONSORED A WORKSHOP IN PANAJACEL FOR 12 SENIOR-LEVEL GUATEMALAN UNIVERSITY STUDENTS IN GUATEMALA CITY WHO QUALIFIED. LICENSED PSYCHOLOGIST, VOLUNTEER, AND MINDFULNESS PRACTITIONER CRISTINA HERRERA, ALONG WITH A TEAM OF LOCAL VOLUNTEERS, CONDUCTED THIS IMPORTANT 4-DAY WORKSHOP IN PANAJACEL WHICH RESULTED IN UNIVERSITY STUDENTS BEING TRAINED TO VOLUNTEER AND WORK AS MINDFUL MENTORS (FOR THE CHILDREN) IN THE FUTURE.MOST OF THE WORK RELATED TO THE PROGRAM IS PROVIDED BY VOLUNTEERS. OVERHEAD COSTS, NOT DIRECTLY ASSOCIATED WITH THE PROGRAM PROVIDE THE INFRASTRUCTURE TO ALLOW FOR THE PROGRAMS TO OCCUR | $0 | Yes (X) | $0 |
| IN JULY, 2014, WE RECEIVED ANOTHER GROUP OF 45 CHILDREN FROM OUR LOCAL VILLAGE/COMMUNITY: SAN ANDREAS SEMETEJBAJFOR A ONE-DAY EVENT. TEACHERS AND CHILDREN ENJOYED A TOUR OF OUR 60ACRE FOREST SITE, AND RECIEVED AN OVERVIEW OF OUR PGORAM, FOLLOWED BY A PICNIC LUNCH. THE PURPOSE OF THIS EVENT WAS TO HELP BUILD A SENSE OF "COMMUNITY" BETWEEN THE LOCAL VILLAGE CHILDREN AND ADULTS AND THE NINOS DEL LAGO PROGRAM.MOST OF THE WORK RELATED TO THE PROGRAM IS PROVIDED BY VOLUNTEERS. OVERHEAD COSTS, NOT DIRECTLY ASSOCIATED WITH THE PROGRAM PROVIDE THE INFRASTRUCTURE TO ALLOW FOR THE PROGRAMS TO OCCUR | $0 | Yes (X) | $50 |
| ALSO, IN 2014, OUR LA CADENA PROGRAM OUTREACH TEAM (VOLUNTEERS) TRAVELED TO MEET WITH POTENTIAL NGO LA CADENA LINK PARTNERS THAT ARE OTHER LICENSED, NGO'S THAT PROVIDE HIGH-QUALITY PUBLIC SCHOOL CURRICULUM TO THE CHILDREN THEY SERVE WHO COME FROM POOR AND VULNERABLE COMMUNITIES. CHILDREN FROM THESE, OUR LA CADENA (LINK) PARTNERS NGO'S WILL BENEFIT FROM OUR 4-YEAR JOURNEY TO THE FOREST PROGRAM. | $0 | Yes (X) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ALISON KELLY | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| ANDREA STARK | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| ARLAINE CERVANTES | ||||
| FOUNDER | 40.00 | $0 | $0 | $0 |
| BILL CONLON | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | Yes (1) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $14,566 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL CONLON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1005 | AddressLine1Txt |
| City | SILVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97381 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035692122 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | GT | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Office Country | GT | ForeignOfficeCountryCd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,738 | CurrentTaxYearAmt |
| Total | $335,795 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,738 | CurrentTaxYearAmt |
| Total | $335,795 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $335,795 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Total | $434 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Total | $434 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,738 | CurrentTaxYearAmt |
| Total | $336,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARLAINE SCHEHERAZADE CERVANTES | PersonNm |
| Loan Purpose | OPERATING CASH | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $20,000 | OriginalPrincipalAmt |
| Balance Due | $14,566 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $14,566 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 584. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 2,866. DESCRIPTION: MISCELLANEOUS. AMOUNT: 208. DESCRIPTION: LOSS DUE TO EXCHANGE RATES. AMOUNT: 630. TOTAL TO FORM 990-EZ, LINE 16: 4,288. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CUMULATIVE CURRENCY TRANSLATION ADJUSTMENT REQUIRED BY FASB 52. AMOUNT: 630. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 14,620. END OF YEAR AMOUNT: 17,066. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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