LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC (EIN 20-2484231)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-21
- IRS object ID
- 201423259349200102
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-21T05:53:15-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lear & Pannepacker LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 791 Alexander Road | AddressLine1 |
| City | Princeton | City |
| State | NJ | State |
| ZIP Code | 085406325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | Educational Fund Inc | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | Trenton | City |
| State | NJ | State |
| ZIP Code | 08611 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Juega | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2014-11-21 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.LALDEF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $145,128 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,188 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,288 | ProgramServiceRevenueAmt |
| Investment Income | $33 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $11,539 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,141 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,398 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $80 | OtherRevenueTotalAmt |
| Total Revenue | $142,987 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $85,251 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,425 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,289 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $41,366 | OtherExpensesTotalAmt |
| Total Expenses | $162,331 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,344 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,861 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,358 | BOYAmt |
| EOY | $35,399 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,796 | BOYAmt |
| EOY | $28,950 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,154 | BOYAmt |
| EOY | $64,349 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,949 | BOYAmt |
| EOY | $18,488 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,205 | BOYAmt |
| EOY | $45,861 | 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 | $109,661 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,661 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 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 |
| Lillian Arriola | ||
| Trustee | 0 | $0 |
| Judith M Zimmerman | ||
| Trustee | 1.00 | $0 |
| Amner O Deleon | ||
| Trustee | 0 | $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 | $24,450 |
| 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 | AddressLine1 |
| City | Trenton | City |
| State | NJ | State |
| ZIP Code | 08611 | ZIPCode |
| 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 | $30,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,188 | CurrentTaxYearAmt |
| Total | $406,643 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,288 | CurrentTaxYearAmt |
| Total | $71,330 | 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 | $43,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,476 | CurrentTaxYearAmt |
| Total | $477,973 | 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 | $477,973 | 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 Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Total | $350 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,476 | CurrentTaxYearAmt |
| Total | $478,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Misc Revenue $80 |
| Other Expenses.1005 | Travel $1405 |
| Other Expenses.1012 | Insurance $3425 |
| Other Expenses.1 | FUTURO $9000 |
| Other Expenses.2 | Supplies $8872 |
| Other Expenses.3 | Outside Services for Program $7357 |
| Other Expenses.4 | Telephone & Utilities $3068 |
| Other Expenses.5 | ESL Books & Supplies $2457 |
| Other Expenses.6 | Other Misc Expenses $2346 |
| Other Expenses.7 | Postage $767 |
| Other Expenses.8 | Website Maintenance $613 |
| Other Expenses.9 | Printing & Copying $571 |
| Other Expenses.10 | Volunteer Stipends $373 |
| Other Expenses.11 | Dues & Membership $350 |
| Other Expenses.12 | Bank Service Charges $302 |
| Other Expenses.13 | Books, Subscriptions, referenc $211 |
| Other Expenses.14 | Small Equipment $104 |
| Other Expenses.15 | Advertising $100 |
| Other Expenses.16 | Software $45 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $42500 Pledges and Grants Receivable - Ending $25000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3296 Prepaid Expenses and Deferred Charges - Ending $3950 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15949 Accounts Payable and Accrued Expenses - Ending $18488 |
| 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.VICTIM'S FUND - Provides direct aid Victims of Violence Victim's Fund.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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