IMMERSION FOR SPANISH LANGUAGE ACQUISITION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- IMMERSION FOR SPANISH LANGUAGE ACQUISITION (EIN 45-5336885)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-12
- IRS object ID
- 201532249349201273
- 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 | 2015-08-12T12:47:57-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541383985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALVIN RIGGINS & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1829 EAST FRANKLIN STREET SUITE 10 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | 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 | 455336885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMERSION FOR SPANISH LANGUAGE | BusinessNameLine1Txt |
| Business Name Line2 | ACQUISITION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMME | BusinessNameControlTxt |
| Phone | 9199187515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 FORBUSH MOUNTAIN DR | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE RAMIREZ | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 9199187515 | PhoneNum |
| Signature | 2015-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP W BARBER | PreparerPersonNm |
| PTIN | P00284675 | PTIN |
| Phone | 9193224923 | PhoneNum |
| Preparation | 2015-08-12 | PreparationDt |
| 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 Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,083 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,300 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $7,783 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,796 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$7,013 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $96,287 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $74,233 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,405 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $520 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,331 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,708 | OtherExpensesTotalAmt |
| Total Expenses | $95,197 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,090 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844 | BOYAmt |
| EOY | $3,180 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843 | BOYAmt |
| EOY | $1,938 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687 | BOYAmt |
| EOY | $5,118 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198 | BOYAmt |
| EOY | $1,539 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489 | BOYAmt |
| EOY | $3,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LITERACY SKILLS IN SPANISH NATIVE TONGUE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LITERACY SKILLS IN SPANISH NATIVE TONGUE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $80,724 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,724 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| YE HE | ||
| DIRECTOR | 1.00 | $0 |
| LUCIA PESCHIERA FORT | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER DE LIMA | ||
| DIRECTOR | 7.00 | $0 |
| AERIN BENAVIDES | ||
| PRESIDENT | 13.00 | $0 |
| JENICE RAMIREZ | ||
| VICE PRESIDE | 40.00 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENICE RAMIREZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PEGGY SUE COURT | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9199187515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $40,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,300 | CurrentTaxYearAmt |
| Total | $205,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $40,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,300 | CurrentTaxYearAmt |
| Total | $205,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $205,600 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,783 | CurrentTaxYearAmt |
| Total | $22,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $227,666 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,783 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING 22,066 | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $20,783 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,783 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,796 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,783 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,783 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,796 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,796 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,013 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 246 OFFICE 1,119 INFORMATION TECHNOLOGY 607 TRAVEL 779 CONFERENCES/MEETINGS 1,481 INSURANCE 604 BANK CHARGES 549 BOOKS & REFERENCES 979 CLASSROOM SUPPLIES 5,978 CONTINUTING EDUCATION 2,148 DUES & SUBSCRIPTIONS 280 LICENSES 50 CAMPS/OUTINGS 929 SUPPLIES 574 NON-INVESTMENT DEPRECIATION 385 TOTAL 16,708 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 1,603 1,603 LESS ACCUMULATED DEPRECIATION 638 1,023 ORGANIZATION COSTS 2,600 2,600 LESS ACCUMULATED AMORTIZATION 722 1,242 TOTAL 2,843 1,938 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,198 1,539 |
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