FUNDACION LASALLISTA DE MIAMI INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FUNDACION LASALLISTA DE MIAMI INC (EIN 65-0056973)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-19
IRS object ID
201421709349301102
Schema version
2013v3.1
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)
Return2014-06-19T15:56:06-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA & DE ARMAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 560AddressLine1
CityCORAL GABLESCity
StateFLState
ZIP Code331347417ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650056973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNDACION LASALLISTA DE MIAMI INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFUNDBusinessNameControlTxt
Phone3055057430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17411 SW 66 STAddressLine1
CityMIAMICity
StateFLState
ZIP Code33143ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHUGO CASTROPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3055057430PhoneNum
Signature2014-05-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOCTAVIO F VERDEJAPreparerPersonNm
PTINP00440051PTIN
Phone3054463177PhoneNum
Preparation2014-06-19PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LA SALLE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerHUGO CASTROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17411 SW 66 STAddressLine1
CityMIAMICity
StateFLState
ZIP Code33143ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$29,469GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFUNDRAISING TO HELP NEEDY CHILDREN IN THEIR DEVELOPMENT & RELIEF TO CUBA FOR HUMANITARIAN ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$37,495PYContributionsGrantsAmt
CY Contributions Grants$29,469CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$37,495PYTotalRevenueAmt
CY Total Revenue$29,469CYTotalRevenueAmt
PY Grants And Similar Paid$33,321PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,693CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$910CYTotalFundraisingExpenseAmt
PY Other Expenses$2,151PYOtherExpensesAmt
CY Other Expenses$1,726CYOtherExpensesAmt
PY Total Expenses$35,472PYTotalExpensesAmt
CY Total Expenses$9,419CYTotalExpensesAmt
PY Revenues Less Expenses$2,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,050CYRevenuesLessExpensesAmt
Total Assets BOY$10,146TotalAssetsBOYAmt
Total Assets EOY$30,196TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,196NetAssetsOrFundBalancesEOYAmt
MissionFUNDRAISING TO HELP NEEDY CHILDREN IN THEIR DEVELOPMENT & RELIEF TO CUBA FOR HUMANITARIAN ASSISTANCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,693ExpenseAmt
Grant$7,693GrantAmt
DescRELIGIOUS COMMUNITIES TRUST - 7,693Desc
Total Program Service Expenses$7,693TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHUGO CASTROPersonNm
Phone3055057430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17411 SW 66 STAddressLine1
CityMIAMICity
StateFLState
ZIP Code33143ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HUGO CASTRO
DIRECTOR6.00Yes (X)$0$0$0
JOSE BESTARD
DIRECTOR6.00Yes (X)$0$0$0
JOSE ALVARINO
DIRECTOR6.00Yes (X)$0$0$0
JOSE M ARELLANO
DIRECTOR6.00Yes (X)$0$0$0
GERMAN MIRET
DIRECTOR6.00Yes (X)$0$0$0
CARLOS ARDAVIN
DIRECTOR6.00Yes (X)$0$0$0
REV JOSE J ESPINO
DIRECTOR6.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$29,469AllOtherContributionsAmt
Total Contributions$29,469TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,469TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,693TotalAmt
Program Services$7,693ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$910TotalAmt
Fundraising$910FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$754TotalAmt
Management And General$754ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$62TotalAmt
Management And General$62ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,419TotalAmt
Program Services$7,693ProgramServicesAmt
Management And General$816ManagementAndGeneralAmt
Fundraising$910FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,696BOYAmt
EOY$29,746EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,146BOYAmt
EOY$30,196EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,545BOYAmt
EOY$11,594EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,601BOYAmt
EOY$18,602EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,146BOYAmt
EOY$30,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,146BOYAmt
EOY$30,196EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,050ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$126,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,495CurrentTaxYearMinus1YearAmt
Current Tax Year$29,469CurrentTaxYearAmt
Total$253,052TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,495CurrentTaxYearMinus1YearAmt
Current Tax Year$29,469CurrentTaxYearAmt
Total$253,052TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$253,052PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Total$7TotalAmt
FieldValueIRS element (for citing)
Total Support$253,059TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Contri$29,469DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$7,693DonorAdvisedFundsGrantsAmt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1RELIGIOUS COMMUNITIES TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Recipient EIN271680931RecipientEIN
Cash Grant$6,843CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantRESTORATIONPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationPART 1, LINE 2 - FOUNDATION WORKS WITH SERVICE PROVIDERS AND POTENTIAL DONORS TO DEFINE REQUIRED PROGRAM MILESTONES AND REPORTING REQUIREMENTS TO ASCERTAIN THAT THE FUNDS WERE USED FOR THE INTENDED PURPOSES AND ACHIEVED THE INTENDED RESULTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF GOVERNING BODY ELECTED BY MEMBERS OF ASSOCIATION.
FORM 990, PAGE 6, PART VI, LINE 11BONCE 990 IS COMPLETED, MEMBERS OF THE BOARD MEET TO DISCUSS AND APPROVE.
FORM 990, PAGE 6, PART VI, LINE 19INFORMATION IS AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS.

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