BELTRAN FAMILY FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BELTRAN FAMILY FOUNDATION INC (EIN 45-0498661)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201443169349100749
- Schema version
- 2013v3.0
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T15:46:36-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 BRICKELL AVENUE 18TH FLOOR | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450498661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDACION CARLOS BELTRAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 3053735500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MBAF 1450 BRICKELL AVENUE 18TH | AddressLine1 |
| Address Line2 | FLO | AddressLine2 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KASHYAP BAKHAI | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 3053735500 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL FLUGRATH | PreparerPersonNm |
| PTIN | P00640017 | PTIN |
| Phone | 3053735500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,436,107 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $211,309 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $211,316 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,160 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,400 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $108,317 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,278 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,278 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $109,477 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,278 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,678 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $125,870 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $125,870 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $235,347 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,278 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,678 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $125,870 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$24,031 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $72,351 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $49,480 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $49,480 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $9,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,688 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,972 | LandBOYAmt |
| Land EOY | $2,812 | LandEOYAmt |
| Land EOYFMV | $2,812 | LandEOYFMVAmt |
| Other Assets BOY | $1,383,815 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,383,815 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,383,815 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,460,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,436,107 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,436,107 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,460,138 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,436,107 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,460,138 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,436,107 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,460,138 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,436,107 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,460,138 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$24,031 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,436,107 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,436,107 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $0 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $66,222 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $32,466 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $144,658 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.224433 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $125,882 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $862,583 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.145936 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $303,168 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,065,528 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.284524 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $89,126 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,066,983 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.083531 | DistributionYr5Rt |
| Total Distribution | 0.738424 | TotalDistributionRt |
| Average Distribution | 0.147685 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,970 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $439 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $439 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $125,870 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MORRISON BROWN ARGIZ FARRA LLP | IndividualWithBooksNm |
| Phone | 3053735500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 BRICKELL AVENUE 18TH FLOOR | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JESSICA BELTRAN | ||||||||
| URB FLAMBOYAN C/17 I-8 | MANATI | PR | 00674 | PRESIDENT/DIRECTOR | 0.00 | $0 | $0 | $0 |
| WILLIAM BRUNO | ||||||||
| C/O 1450 BRICKELL AVENUE 18TH FLOOR | MIAMI | FL | 33131 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| BRENDA ROSARIO | ||||||||
| C/O 1450 BRICKELL AVENUE 18TH FLOOR | MIAMI | FL | 33131 | SECRETARY | 0.00 | $0 | $0 | $0 |
| KASHYAP BAKHAI | ||||||||
| 1001 BRICKELL BAY DRIVE 9TH FLOOR | MIAMI | FL | 33131 | TREASURER | 0.00 | $0 | $0 | $0 |
| CARLOS BELTRAN | ||||||||
| URB FLAMBOYAN C/17 I-8 | MANATI | PR | 00674 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| WILFREDO BELTRAN | ||||||||
| C/O 1450 BRICKELL AVENUE 18TH FLOOR | MIAMI | FL | 33131 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,015 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,015 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,015 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $45 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,970 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $149 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $149 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $149 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $149 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $149 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $125,870 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $125,870 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $125,870 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $149 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $36,389 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $249,990 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $82,755 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $25,233 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $394,367 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $125,870 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $149 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $125,721 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $520,088 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $36,389 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $483,699 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $249,990 | ExcessFromYear4Amt |
| Excess From Year3 | $82,755 | ExcessFromYear3Amt |
| Excess From Year2 | $25,233 | ExcessFromYear2Amt |
| Excess From Current Year | $125,721 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CARLOS BELTRAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CARLOS BELTRAN BASEBALL ACADEMY | ||||||
| PO BOX 1115 | FLORIDA | PR | 00650 | PC | TO ENHANCE THE EDUCATIONAL AND ATHLETIC SKILLS OF CURRENT STUDENTS AT THE SCHOOL | $105,000 |
| THE HISPANIC ARTS COUNCIL OF STLOUIS | ||||||
| 7316 LINDELL BLVD APT A | ST LOUIS | MO | 63130 | PC | SUPPORT FIRST GENERATIONS OF LATINO YOUTH WHO ARE COLLEGE-BOUND OR ATTENDING COLLEGE. | $20,000 |
| CARDINALS CARE | ||||||
| ST LOUIS MO 63130 | STLOUIS | MO | 63102 | PC | TO SPONSOR UNDERPRIVLIDGED KIDS | $870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $125,870 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (19 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE BORAS CORPORATION | ||||||
| 1 | 18 CORPORATE PLAZA DRIVE | NEWPORT BEACH | CA | 92660 | $15,714 | Yes (X) |
| ALEX J GIERBOLINI | ||||||
| 2 | ALTURAS DE TORRIMAR 19 CALLS VANDA | GUAYNABO | PR | 00966 | $5,000 | Yes (X) |
| 100 MILE MAN PARTNERS LLC | ||||||
| 3 | 1350 AVENUE OF THE AMERICAS 15TH FL | NEW YORK | NY | 10019 | $5,037 | Yes (X) |
| TICKET LEAP | ||||||
| 4 | 2401 WALNUT ST SUITE 502 | PHILADELPHIA | PA | 19103 | $21,200 | Yes (X) |
| STIFEL FINANCIAL | ||||||
| 5 | POBOX 88940 | STLOUIS | MO | 63188 | $5,000 | Yes (X) |
| STLOUIS CARDINALS | ||||||
| 6 | 700 CLARK STREET | STLOUIS | MO | 63102 | $5,000 | Yes (X) |
| SAPAUGH GM COUNTRY | ||||||
| 7 | 1507 MCNUTT ST | HERCULANEUM | MO | 63048 | $5,000 | Yes (X) |
| EXECUTIVE COLOR SYSTEMS INC | ||||||
| 8 | 42 WEST 39TH STREET 18FI FL | NEW YORK | NY | 10018 | $5,000 | Yes (X) |
| CENTRAL INSTITUTE OF HUMAN PERFORMA | ||||||
| 9 | 1099 MILWAUKEE ST 150 | STLOUIS | MO | 63122 | $5,000 | Yes (X) |
| STEWART FAMILY FOUNDATION | ||||||
| 10 | POBOX 1724 | MARYLAND HEIGHTS | MO | 63043 | $5,000 | Yes (X) |
| JEFF RUBY CULINARYY ENTERTAINMENT I | ||||||
| 11 | 700 WALNUT STREET ST200 | CINCINNATI | OH | 45202 | $7,500 | Yes (X) |
| GEN TRUST | ||||||
| 12 | 1450 BRICKELL AVE | MIAMI | FL | 33131 | $5,000 | Yes (X) |
| MARUCCI | ||||||
| 13 | 5818 MCCANN DRIVE | BATON ROUGE | LA | 70809 | $5,000 | Yes (X) |
| MERCY AP SHARED SERVICES | ||||||
| 14 | PO BOX 10386 | SPRINGFIELD | MO | 65808 | $7,500 | Yes (X) |
| MB SPORTS INC | ||||||
| 15 | PO BOX 363148 | SAN JUAN | PR | 00936 | $5,000 | Yes (X) |
| SKATZMAN PRODUCE | ||||||
| 16 | ROW A UNIT 153-157 HUNTS POINT MARK | BRONX | NY | 10474 | $30,000 | Yes (X) |
| DRAPER CARIBBEAN INC | ||||||
| 17 | PO BOX 4 | EDINA | MO | 63537 | $5,000 | Yes (X) |
| J WALTER THOMPSON | ||||||
| 18 | PO BOX 2125 | SAN JUAN | PR | 00922 | $5,000 | Yes (X) |
| WORLD WIDE TECHNOLOGY FOUNDATION | ||||||
| 19 | 60 WELDON PARKWAY | STLOUIS | MO | 63101 | $5,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2010-01-27 | $743 | $529 | 200DB | 5.000000000000 | $86 | $0 | $149 |
| FILE CABINET | 2010-01-27 | $657 | $370 | 200DB | 7.000000000000 | $82 | $0 | $94 |
| FURNITURE | 2012-09-28 | $8,100 | $579 | 200DB | 7.000000000000 | $992 | $0 | $1,157 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $743 | $615 | $128 |
| FILE CABINET | $657 | $452 | $205 |
| FURNITURE | $8,100 | $5,621 | $2,479 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM CARLOS BELTRAN BASEBALL ACADEMY | Desc |
| BOY Book Value | $1,383,815 | BOYBookValueAmt |
| EOY Book Value | $1,383,815 | EOYBookValueAmt |
| EOYFMV | $1,383,815 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $1,278 | $1,278 | $1,278 | $0 |
| EVENT EXPENSES | $103,167 | $0 | $0 | $0 |
| POSTAGE | $282 | $0 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $61 | $0 | $0 | $0 |
| MEALS | $3,529 | $0 | $0 | $0 |
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