LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC (EIN 20-2484231)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-13
- IRS object ID
- 201303479349200200
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-12-13T05:37:41-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lear & Pannepacker LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202484231 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | LATI | NameControl |
| Phone | 6096880881 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 80 | AddressLine1 |
| City | Princeton | City |
| State | NJ | State |
| ZIP Code | 08542 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maria Juega | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-12-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric Robert Lear CPA | Name |
| PTIN | P00216901 | PTIN |
| Phone | 6094522200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.LALDEF.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 157840 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 138116 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 12761 | ProgramServiceRevenue |
| Investment Income | 62 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 2456 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 2342 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 114 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 4119 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2953 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1166 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 326 | OtherRevenueTotal |
| Total Revenue | 152545 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 56420 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3849 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9814 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 61115 | OtherExpensesTotal |
| Total Expenses | 131198 | TotalExpenses |
| Excess Or Deficit For Year | 21347 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 43858 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65205 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43803 | BOY |
| EOY | 35358 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2296 | BOY |
| EOY | 45796 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46099 | BOY |
| EOY | 81154 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2241 | BOY |
| EOY | 15949 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43858 | BOY |
| EOY | 65205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To defend and promote civil rights for immigrants and facilitate their integration. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To defend and promote civil rights and facilitate immigrant integration | DescriptionProgramServiceAccom |
| Grants And Allocations | 77999 | GrantsAndAllocations |
| Program Service Expenses | 48659 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 77999 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Maria Juega | ||
| Executive Dir. | 40.00 | 18850 |
| Richard Morgan | ||
| Trustee | 1.00 | 0 |
| Javier Daly | ||
| Treasurer | 4.00 | 0 |
| Judith M Zimmerman | ||
| Trustee | 1.00 | 0 |
| Gabriela Nava-Campos | ||
| Policy Reserchr | 2.00 | 0 |
| Juana Pacheco | ||
| Trustee | 1.00 | 0 |
| Veronica Olivares-Weber | ||
| vice-chair | 2.00 | 0 |
| Patricia Fernandez-Kelly | ||
| Chair | 2.00 | 0 |
| Yessica Martinez | ||
| Trustee | 1.00 | 0 |
| Reverend Karen Hernandez | ||
| Trustee | 1.00 | 0 |
| Rabecca Salazar | ||
| Trustee | 1.00 | 0 |
| Leticia Fraga | ||
| Trustee | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Maria Juega | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Nassau Street | AddressLine1 |
| City | Princeton | City |
| State | NJ | State |
| ZIP Code | 085420080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8774525333 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136316 | CurrentTaxYear |
| Total | 344245 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12761 | CurrentTaxYear |
| Total | 50205 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149077 | CurrentTaxYear |
| Total | 394450 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 394450 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 350 | CurrentTaxYearMinus2Years |
| Total | 350 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149077 | CurrentTaxYear |
| Total | 394800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990-EZ, General Explanation.1 | 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. | |
| Form 990-EZ, Part II, Line 26.1001 | Accounts Payable and Accrued Expenses - Beginning $2241 Accounts Payable and Accrued Expenses - Ending $15949 | Total Liabilities.1001 |
| Form 990-EZ, Part II, Line 24.1011 | Prepaid Expenses and Deferred Charges - Beginning $2296 Prepaid Expenses and Deferred Charges - Ending $3296 | Other Assets.1011 |
| Form 990-EZ, Part II, Line 24.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $42500 | Other Assets.1006 |
| Form 990-EZ, Part I, Line 16.16 | Conferences & Conventions $31 | Other Expenses.16 |
| Form 990-EZ, Part I, Line 16.15 | Bank Service Charges $97 | Other Expenses.15 |
| Form 990-EZ, Part I, Line 16.14 | Advertising $175 | Other Expenses.14 |
| Form 990-EZ, Part I, Line 16.13 | Software $327 | Other Expenses.13 |
| Form 990-EZ, Part I, Line 16.12 | Dues & Membership $355 | Other Expenses.12 |
| Form 990-EZ, Part I, Line 16.11 | Postage $393 | Other Expenses.11 |
| Form 990-EZ, Part I, Line 16.10 | Website Maintenance $938 | Other Expenses.10 |
| Form 990-EZ, Part I, Line 16.9 | Printing & Copying $1083 | Other Expenses.9 |
| Form 990-EZ, Part I, Line 16.8 | Books, Subscriptions, referenc $1086 | Other Expenses.8 |
| Form 990-EZ, Part I, Line 16.7 | Other Misc Expenses $2142 | Other Expenses.7 |
| Form 990-EZ, Part I, Line 16.6 | Telephone & Utilities $3092 | Other Expenses.6 |
| Form 990-EZ, Part I, Line 16.5 | Travel $3341 | Other Expenses.5 |
| Form 990-EZ, Part I, Line 16.4 | Small Equipment $5303 | Other Expenses.4 |
| Form 990-EZ, Part I, Line 16.3 | Supplies $7842 | Other Expenses.3 |
| Form 990-EZ, Part I, Line 16.2 | FUTURO $14200 | Other Expenses.2 |
| Form 990-EZ, Part I, Line 16.1 | Outside Services for Program $17789 | Other Expenses.1 |
| Form 990-EZ, Part I, Line 16.1012 | Insurance $2921 | Other Expenses.1012 |
| Form 990-EZ, Part I, Line 8.1 | Misc Revenue $326 | Other Revenue.1 |
Comments