REACHING U A FOUNDATION FOR URUGUAY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REACHING U A FOUNDATION FOR URUGUAY (EIN 01-0599150)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349304357
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T11:02:15-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133798026 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANGER & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE SUITE 901 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010599150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACHING U A FOUNDATION FOR URUGUAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAC | NameControl |
| Phone | 9175430208 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3251 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10163 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELENA CROCE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9175430208 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK B BELLER | Name |
| PTIN | P01282919 | PTIN |
| Phone | 2129863025 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FERNANDA GULIAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3251 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10163 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 704750 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REACHINGU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE LIVING CONDITIONS AND OPPORTUNITIES FOR THE NEEDIEST URUGUAYANS,HELPING THEM TO RAISE THEIR SELF-ESTEEM AND STRIVE FOR A BETTER LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 107 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 353288 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 621043 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1320 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 338470 | TotalRevenuePriorYear |
| Total Revenue Current Year | 622414 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 314423 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 357553 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 56536 | OtherExpensePriorYear |
| Other Expenses Current Year | 79126 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 370959 | TotalExpensesPriorYear |
| Total Expenses Current Year | 436679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 185735 | RevenuesLessExpensesCY |
| Total Assets BOY | 421859 | TotalAssetsBOY |
| Total Assets EOY | 581774 | TotalAssetsEOY |
| Total Liabilities BOY | 52886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27066 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 368973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 554708 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF REACHING U IS TO IMPROVE THE LIVING CONDITIONS AND OPPORTUNITIES FOR THE NEEDIEST CHILDREN AND WOMEN IN URUGUAY,ENABLING THEM GAIN CONFIDENCE AND THE WILL TO GO FORWARD TO A MORE DIGNIFIED LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 366283 | Expense |
| Grants | 357553 | Grants |
| Description | PROVIDED DONATIONS TO VARIOUS EDUCATIONAL AND MEDICAL FACILITIES IN URUGUAY TO FUND: TEACHERS AND PSYCHOLOGISTS FOR AFTER-SCHOOL ACTIVITES FOR STUDENTS, WORKSHOPS FOR TEENAGERS, CERTAIN MEDICAL PROJECTS, IMPROVEMENT OF FACILITIES, UPGRADING EQUIPMENT AND REPAIRING INFRASTRUCTURE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVIDED STRUCTURE, MATERIALS AS WELL AS FINANCING FOR THE BASIC NEEDS OF YOUNG MOTHERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 366283 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UY | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9175430208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3251 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10163 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALEJANDRO RODRIGUEZ | ||||||
| EXECUTIVE DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| NELSON FRAIMAN | ||||||
| CHAIRMAN | 0.20 | X | 0 | 0 | 0 | |
| ALVARO STAINFELD | ||||||
| VICE CHAIR & TREASURER | 0.20 | X | 0 | 0 | 0 | |
| INES BONICELLI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ANA INES BALSA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PILAR MERCADER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| FERNANDA GULIAK | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ARAMIS CORDIAL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BEATRIZ PONCE DE LEON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CARLOS FEDRIGOTTI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CECILIA DE TORRES | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CLARA DE GIAMBRUNO | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| EMILIO ORIBE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| FEDERICO RAVAZZANI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| IDEAL ZANELLI | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOSE SILVERIA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MARTIN WEINSTEIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| NEVINA PULIDO | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| NICHOLAS STANHAM | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PABLO MILBURN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PILAR SANCHEZ VARELA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| RICARDO SALMON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| VERONICA ALONSO | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BETTINA BERGEBGRUEN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| NICOLAS SEIGAL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ROBERT WEISZ | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 300715 | FundraisingEvents |
| All Other Contributions | 320328 | AllOtherContributions |
| Noncash Contributions | 63635 | NoncashContributions |
| Total Contributions | 621043 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51 | TotalRevenueColumn |
| Exclusion | $51 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82336 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 300715 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 82336 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1320 | TotalRevenueColumn |
| Exclusion | $1,320 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1320 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 622414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,371 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357553 | Total |
| Program Services | 357553 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11510 | Total |
| Management And General | 11510 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7341 | Total |
| Management And General | 7341 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5111 | Total |
| Fundraising | 5111 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72 | Total |
| Program Services | 36 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2971 | Total |
| Program Services | 1485 | ProgramServices |
| Management And General | 743 | ManagementAndGeneral |
| Fundraising | 743 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2649 | Total |
| Program Services | 1325 | ProgramServices |
| Management And General | 662 | ManagementAndGeneral |
| Fundraising | 662 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| CONSULTANTS | 37704 | 28278 | 9426 | |
| PRINTING AND COPYING | 3873 | 968 | 968 | 1937 |
| MISCELLANEOUS | 3532 | 883 | 883 | 1766 |
| BANK CHARGES | 2675 | 669 | 669 | 1337 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688 | Total |
| Program Services | 844 | ProgramServices |
| Management And General | 422 | ManagementAndGeneral |
| Fundraising | 422 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436679 | Total |
| Program Services | 366283 | ProgramServices |
| Management And General | 51494 | ManagementAndGeneral |
| Fundraising | 18902 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387582 | BOY |
| EOY | 543456 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25617 | BOY |
| EOY | 25668 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8660 | BOY |
| EOY | 12650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421859 | BOY |
| EOY | 581774 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42886 | BOY |
| EOY | 27066 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52886 | BOY |
| EOY | 27066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368973 | BOY |
| EOY | 428708 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 126000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368973 | BOY |
| EOY | 554708 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421859 | BOY |
| EOY | 581774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 185735 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 132791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320328 | CurrentTaxYear |
| Total | 1078322 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320328 | CurrentTaxYear |
| Total | 1078322 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28961 | CurrentTaxYearMinus1Year |
| Total | 47211 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28961 | CurrentTaxYearMinus1Year |
| Total | 47211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1031111 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51 | CurrentTaxYear |
| Total | 1963 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51 | CurrentTaxYear |
| Total | 1963 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298045 | CurrentTaxYear |
| Total | 687732 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618424 | CurrentTaxYear |
| Total | 1768017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.58320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.64930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | PriorYrInvestIncomePercentage |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 622414 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 622414 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 622414 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 436679 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 436679 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 436679 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | REACHING U HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 ("ASC 740") "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 DID NOT HAVE AN IMPACT ON THE FOUNDATION'S TAX-EXEMPT STATUS OR ON ITS FINANCIAL STATEMENTS. REACHING U CURRENTLY HAS PROCEDURES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS. THESE INCLUDE IDENTIFYING AND REPORTING UNRELATED BUSINESS INCOME, DETERMINING AND MEETING ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS IN WHICH IT OPERATES. THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. REACHING U'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2011, 2010 AND 2009, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA - ARGENTINA, BOLIVIA, | Region |
| Type Of Activities Conducted | GRANTS TO CHARITABLE ORGANIZATIONS LOCATED IN URUGUAY | TypeOfActivitiesConducted |
| Total Expenditures | 357553 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 357553 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 357553 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (22 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | FURNISHING OF A NEW CLASSROOM FOR AFTER-SCHOOL PROGRAMS FOR TEENS | 8980 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | SPONSORING THE AFTER-SCHOOL PROGRAMS FOR YOUTHS RESIDING IN THE AIRES PUROS AREA. | 21720 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | SPONSORING TRAINING ON ORGANIC FRUIT PRODUCTION FOR STUDENTS AT A LOCAL SECONDARY SCHOOL LOCATED IN PASO DE LOS TOROS. | 625 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | SPONSORING AFTER-SCHOOL PROGRAMS FOR STUDENTS ATTENDING COLEGIO DON BOSCO. | 35366 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | SPONSORING THE HEALTH AND EDUCATIONAL ACTIVITIES OF THE CENTER FOR TEENAGE MOTHERS. | 1400 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | GET AHEAD PROGRAM PROVIDING SCHOLARSHIPS TO TEENS. | 13310 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | CONSTRUCTION OF A MULTIPURPOSE CLASSROOM FOR TUTORING AND OTHER TRAINING WORKSHOPS | 14300 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | AFTER-SCHOOL EDUCATIONAL AND PSYCHOLOGICAL SUPPORT FOR CHILDREN LIVING IN THE LOCAL AREA. INCLUDES SALARIES OF 2 TEACHERS, A PSYCHOLOGIST AND A COORDINATOR TEACHER | 23741 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | PROGRAMS SERVING THE NEEDS OF AT RISK YOUTH | 15000 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | CENTER FOR PREGNANT WOMEN AT RISK. | 13000 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | TO PROVIDE EDUCATIONAL SUPPORT PROGRAMS FOR AT RISK YOUTH | 10000 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | SPONSORED THE OPERATING EXPENSES OF THE BREAST MILK BANK, AND HEARING AND VISION PROGRAM FOR PREMATURE BABIES AT THE PEREIRA ROSSELL HOSPITAL. | 24000 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | TRAINING COURSES WITH MEAL SERVICES FOR THE CHILDREN AND YOUNGSTERS ATTENDING THE CENTER. REFURBISHMENT OF KITCHEN. | 18000 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 23 SCHOLARSHIPS AND JOB TRAINING WORKSHOPS FOR THE LOCAL HIGH SCHOOL STUDENTS. | 38131 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | SOCIAL INCLUSION PROGRAMMING AIMING TO REDUCE THE HIGHSCHOOL DROP OUT RATE AMONG TEENS WITH VISUAL DISABILITIES. | 16550 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | SPONSORSHIP OF TRAINING PROGRAMS FOR TEENAGED MOTHERS TO FOSTER SOCIAL REINTEGRATION. | 1250 | WIRE TRANSFER |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | SPONSORSHIP OF READING AND LEARNING WORKSHOPS FOR CHILDREN RESIDING IN THE LOCAL AREA OF CERRO. | 20892 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | INFORMATION TECHNOLOGY WORKSHOPS FOR TEENAGES OF THE LOCAL CODESO YOUTH CENTER LOCATED IN THE BORRO NEIGHBORHOOOD. | 7645 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | PEDAGOGICAL SUPPORT AND AFTERSCHOOL WORKSHOPS FOR CHILDREN WITH MOTOR AND LEARNING DIFFICULTIES | 15000 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | EDUCATIONAL SUPPORT PROGRAMS SERVING THE NEEDS OF AT RISK YOUTH | 50000 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | MICROFINANCING EFFORTS AND SUPPORT FOR THE BENEFIT OF INDIVIDUALS RESIDING IN THE CERRO AND VILLA ESPANOLA NEIGHBORHOODS. | 10000 | |
| SOUTH AMERICA | CHILDRENS CLUBHOUSE AND COMMUNITY CENTER PROGRAMS | 7143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 383051 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 300715 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 82336 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 82336 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 383051 | GrossReceiptsTotal |
| Charitable Contributions Total | 300715 | CharitableContributionsTotal |
| Gross Revenue Total Events | 82336 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 82336 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 82336 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 63635 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF SALE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED AT BOARD MEETINGS BEFORE THE DOCUMENTS ARE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | POLICIES REGARDING DOCUMENT RETENTION, CONFLICT OF INTEREST, AND WHISTLE BLOWER POLICIES ARE CURRENTLY BEING DEVELOPED WITH EXPECTED COMPLETION AND IMPLEMENTATION DURING THE 2014 CALENDAR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | REACHING U'S ANNUAL AND OTHER PERIODIC FILING REPORTS SUBMITTED TO RESPECTIVE FEDERAL AND STATE TAX AUTHORITIES, ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGNIZATION'S AUDITED FINANCIAL STATEMENTS AS WELL AS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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