LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC (EIN 20-2484231)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-09-28
- IRS object ID
- 201542719349200209
- 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 | 2015-09-28T07:45:23-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lear & Pannepacker LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 791 Alexander Road | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085406325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202484231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Latin American Legal Defense and | BusinessNameLine1Txt |
| Business Name Line2 | Educational Fund Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATI | BusinessNameControlTxt |
| Phone | 6096880881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 669 Chambers St Suite B | AddressLine1Txt |
| City | Trenton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Juega | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Robert Lear CPA | PreparerPersonNm |
| PTIN | P00216901 | PTIN |
| Phone | 6094522200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.LALDEF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,960 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $130,028 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,781 | ProgramServiceRevenueAmt |
| Membership Dues | $1,514 | MembershipDuesAmt |
| Investment Income | $36 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $4,534 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,386 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,148 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $67 | OtherRevenueTotalAmt |
| Total Revenue | $163,574 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $93,572 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,921 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,098 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,022 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,358 | OtherExpensesTotalAmt |
| Total Expenses | $154,971 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,603 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,399 | BOYAmt |
| EOY | $44,819 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,950 | BOYAmt |
| EOY | $31,161 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,349 | BOYAmt |
| EOY | $75,980 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,488 | BOYAmt |
| EOY | $21,516 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,861 | BOYAmt |
| EOY | $54,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To defend and promote civil rights for immigrants and facilitate their integration. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To defend and promote civil rights and facilitate immigrant integration | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $140,336 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,336 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Leticia Fraga | ||
| Vice Chair | 1.00 | $0 |
| Anastasia R Mann | ||
| Secretary | 0 | $0 |
| Reverend Karen Hernandez | ||
| Trustee | 1.00 | $0 |
| Yessica Martinez | ||
| Trustee | 1.00 | $0 |
| Patricia Fernandez-Kelly | ||
| Chair | 2.00 | $0 |
| Veronica Olivares-Weber | ||
| Trustee | 2.00 | $0 |
| Juana Pacheco | ||
| Treasurer | 1.00 | $0 |
| Judith M Zimmerman | ||
| Trustee | 1.00 | $0 |
| Reverend Francisco Pelaez-Diaz | ||
| Trustee | 0 | $0 |
| Michael Soto | ||
| Trustee | 0 | $0 |
| Larry A Spruill | ||
| Trustee | 0 | $0 |
| Maria Juega | ||
| Executive Dir. | 40.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Maria Juega | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 669 Chambers St Suite B | AddressLine1Txt |
| City | Trenton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6096880881 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,028 | CurrentTaxYearAmt |
| Total | $505,816 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,781 | CurrentTaxYearAmt |
| Total | $87,460 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,809 | CurrentTaxYearAmt |
| Total | $593,276 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $593,276 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350 | CurrentTaxYearMinus4YearsAmt |
| Total | $350 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,809 | CurrentTaxYearAmt |
| Total | $593,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Misc Revenue $67 |
| Other Expenses.1002 | Office Expenses $7877 |
| Other Expenses.1012 | Insurance $5371 |
| Other Expenses.1 | Scholarships $5062 |
| Other Expenses.2 | Telephone & Utilities $4948 |
| Other Expenses.3 | Supplies $4813 |
| Other Expenses.4 | Training $1272 |
| Other Expenses.6 | Advertising $830 |
| Other Expenses.7 | Bank Service Charges $538 |
| Other Expenses.8 | Dues & Membership $342 |
| Other Expenses.9 | Outside Services for Program $260 |
| Other Expenses.10 | Small Equipment $45 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $25000 Pledges and Grants Receivable - Ending $26418 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3950 Prepaid Expenses and Deferred Charges - Ending $4743 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $18488 Accounts Payable and Accrued Expenses - Ending $21516 |
| Immigrant Rights Program | IMMIGRANT RIGHTS PROGRAM - Offers assistance with problems in accessing Social Services, report abuses, and obtain referrals to other agencies.LEGAL IMMIGRATION SERVICES - Provides assistance to immigrants in the process of obtaining permanent residency or citizenship, legal document translation, assistance to domestic violence victims, and tax return preparation.PUERTA DE SALUD - Provides health education and access to preventative health care.COMMUNITY - Building partnerships with Faith-based, Civic, Education, and community involvement. Provides leadership development within Trenton immigrant population.COMMUNITY ID CARDS - Provides identification cards to immigrants who are unable to obtain drivers licenses.FUTURO YOUTH MENTORING PROGRAM - Provides support and guidance to HS Students to transition into higher education. |
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