HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC (EIN 31-1678682)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201331339349301248
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T09:18:54-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICTOR J CANNISTRA CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 KISCO AVE	AddressLine1
City	MOUNT KISCO	City
State	NY	State
ZIP Code	105491492	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	311678682	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HISPANIC RESOURCE CENTER OF	BusinessNameLine1
Business Name Line2	LARCHMONT/MAMARONECK INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HISP	NameControl
Phone	9148351512	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 312	AddressLine1
City	MAMARONECK	City
State	NY	State
ZIP Code	10543	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH LISCIO	Name
Title	PRESIDENT/TREASURER	Title
Phone	9148351512	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICTOR J CANNISTRA CPA	Name
Phone	9142413605	Phone
Date Prepared	2013-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELIZABETH LISCIO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	25 SHORE DRIVE	AddressLine1
City	LARCHMONT	City
State	NY	State
ZIP Code	10538	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	762236	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HRCLM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK (HRC) IS A NON- PROFIT COMMUNITY BASED ORGANIZATION FOUNDED IN 1998 THAT PROMOTES THE CULTURAL, ECONOMIC, EDUCATIONAL AND PROFESSIONAL INTEGRATION OF IMMIGRANTS TO THE ALREADY ESTABLISHED LARGER COMMUNITY AND ADVOCATES FOR THOSE IN NEED. WE AIM TO PROVIDE THE TOOLS TO PREPARE NEW IMMIGRANT FAMILIES TO BECOME SELF-SUFFICIENT AND ACTIVE MEMBERS OF THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	33	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	476938	ContributionsGrantsPriorYear
Contributions Grants Current Year	742369	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1530	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1798	ProgramServiceRevenueCY
Investment Income Prior Year	279	InvestmentIncomePriorYear
Investment Income Current Year	47	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2319	OtherRevenuePriorYear
Other Revenue Current Year	1522	OtherRevenueCurrentYear
Total Revenue Prior Year	481066	TotalRevenuePriorYear
Total Revenue Current Year	745736	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	21209	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16427	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	381504	SalariesEtcPriorYear
Salaries Etc Current Year	380082	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34580	TotalFundrsngExpCurrentYear
Other Expense Prior Year	226187	OtherExpensePriorYear
Other Expenses Current Year	253360	OtherExpensesCurrentYear
Total Expenses Prior Year	628900	TotalExpensesPriorYear
Total Expenses Current Year	649869	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-147834	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	95867	RevenuesLessExpensesCY
Total Assets BOY	143356	TotalAssetsBOY
Total Assets EOY	232424	TotalAssetsEOY
Total Liabilities BOY	21494	TotalLiabilitiesBOY
Total Liabilities EOY	14695	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	121862	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	217729	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK (HRC) IS A NON- PROFIT COMMUNITY BASED ORGANIZATION FOUNDED IN 1998 THAT PROMOTES THE CULTURAL, ECONOMIC, EDUCATIONAL AND PROFESSIONAL INTEGRATION OF IMMIGRANTS TO THE ALREADY ESTABLISHED LARGER COMMUNITY AND ADVOCATES FOR THOSE IN NEED. WE AIM TO PROVIDE THE TOOLS TO PREPARE NEW IMMIGRANT FAMILIES TO BECOME SELF-SUFFICIENT AND ACTIVE MEMBERS OF THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	508017	Expense
Grants	16427	Grants
Revenue	1798	Revenue
Description	THE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK (HRC) IS A NON- PROFIT COMMUNITY BASED ORGANIZATION FOUNDED IN 1998 THAT PROMOTES THE CULTURAL, ECONOMIC, EDUCATIONAL AND PROFESSIONAL INTEGRATION OF IMMIGRANTS TO THE ALREADY ESTABLISHED LARGER COMMUNITY AND ADVOCATES FOR THOSE IN NEED. WE AIM TO PROVIDE THE TOOLS TO PREPARE NEW IMMIGRANT FAMILIES TO BECOME SELF-SUFFICIENT AND ACTIVE MEMBERS OF THE COMMUNITY.	Description
Total Program Service Expense	508017	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GUILLERMINA VIDALES	NamePerson
Telephone Number	9148351512	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 312	AddressLine1
City	MAMARONECK	City
State	NY	State
ZIP Code	10543	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ZOE COLON MPA
EXECUTIVE DI	40.00	X	X	83000	0	7260
JOHN S GITLITZ PHD
BOARD MEMBER	2.00	X		0	0	0
ELIZABETH LISCIO ESQ
PRESIDENT &	2.00	X	X	0	0	0
EMILIA PEDRAZA
BOARD MEMBER	2.00	X		0	0	0
MARIA F DIAZ
BOARD MEMBER	2.00	X		0	0	0
BEVERLY BREWER-VILLA
BOARD MEMBER	2.00	X		0	0	0
REV WILLIAM CRAWFORD MSW
BOARD MEMBER	2.00	X		0	0	0
JENNIFER DOLAN-WALDMAN
BOARD MEMBER	2.00	X		0	0	0
RUTH OBERNBREIT GLASS MPS
BOARD MEMBER	2.00	X		0	0	0
DERICK PANTOJA
BOARD MEMBER	2.00	X		0	0	0
DAVID KIES ESQ
BOARD MEMBER	2.00	X		0	0	0
NAOMI LOWENTHAL
BOARD MEMBER	2.00	X		0	0	0
ANDREA POTASH ESQ
SECRETARY	2.00	X	X	0	0	0
GEOFFREY WIENER PHD MSW
BOARD MEMBER	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	83000	TotalReportableCompFromOrg
Total Other Compensation	7260	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	117387	FundraisingEvents
Government Grants	210211	GovernmentGrants
All Other Contributions	414771	AllOtherContributions
Total Contributions	742369	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLASSES AND BOOKS	Description
Business Code	611600	BusinessCode
Total Revenue Column	1798	TotalRevenueColumn
Related Or Exempt Function Income	1798	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1798	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47	TotalRevenueColumn
Exclusion	$47	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	18022	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	117387	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16500	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1522	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	745736	TotalRevenueColumn
Related Or Exempt Function Income	1798	RelatedOrExemptFunctionIncome
Exclusion	$47	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	16427	Total
Program Services	16427	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83000	Total
Program Services	49800	ProgramServices
Management And General	16600	ManagementAndGeneral
Fundraising	16600	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	238464	Total
Program Services	197082	ProgramServices
Management And General	33016	ManagementAndGeneral
Fundraising	8366	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2855	Total
Program Services	2067	ProgramServices
Management And General	531	ManagementAndGeneral
Fundraising	257	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27868	Total
Program Services	20174	ProgramServices
Management And General	5181	ManagementAndGeneral
Fundraising	2513	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27895	Total
Program Services	20190	ProgramServices
Management And General	5188	ManagementAndGeneral
Fundraising	2517	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5600	Total
Management And General	5600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	130276	Total
Program Services	104779	ProgramServices
Management And General	25497	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19324	Total
Program Services	11371	ProgramServices
Management And General	4308	ManagementAndGeneral
Fundraising	3645	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43534	Total
Program Services	37794	ProgramServices
Management And General	5058	ManagementAndGeneral
Fundraising	682	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14902	Total
Program Services	13412	ProgramServices
Management And General	1490	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2414	Total
Program Services	1207	ProgramServices
Management And General	1207	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3596	Total
Management And General	3596	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EMERGENCY ASSISTANCE	18354	18354
PROGRAM SUPPLIES	15360	15360

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	649869	Total
Program Services	508017	ProgramServices
Management And General	107272	ManagementAndGeneral
Fundraising	34580	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9905	BOY
EOY	17848	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	76970	BOY
EOY	170145	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	43591	BOY
EOY	33605	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1078	BOY
EOY	1178	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24873	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16140	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11147	BOY
EOY	8733	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	665	BOY
EOY	915	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	143356	BOY
EOY	232424	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21494	BOY
EOY	14695	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21494	BOY
EOY	14695	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90867	BOY
EOY	128301	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30995	BOY
EOY	89428	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121862	BOY
EOY	217729	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	143356	BOY
EOY	232424	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	95867	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441473	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	459801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	476938	CurrentTaxYearMinus1Year
Current Tax Year	742369	CurrentTaxYear
Total	2456067	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335486	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441473	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	459801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	476938	CurrentTaxYearMinus1Year
Current Tax Year	742369	CurrentTaxYear
Total	2456067	Total

Field	Value	IRS element (for citing)
Public Support Total170	2456067	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2290	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	279	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	4479	Total

Field	Value	IRS element (for citing)
Total Support	2460546	TotalSupport
Gross Receipts From Admissions Etc	19820	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24873	OtherCostOrOtherBasis
Depreciation	16140	Depreciation
Book Value	8733	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8733	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	781391	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	19155	DonatedSrvcAndUseOfFacilities
Other Revenues	16500	OtherRevenues
Revenue Not Rptd F990	35655	RevenueNotRptdF990
Revenue Subtotal	745736	RevenueSubtotal
Total Revenue Per Form990	745736	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	685524	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	19155	DonatedServicesUseOfFacilities
Other Expenses Included	16500	OtherExpensesIncluded
Expenses Not Rptd F990	35655	ExpensesNotRptdF990
Expenses Subtotal	649869	ExpensesSubtotal
Total Expenses Per Form990	649869	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	EVENT EXPENSES 16,500
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EVENT EXPENSES 16,500

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL FIESTA	NameOfEvent1
Gross Receipts Event1	126137	GrossReceiptsEvent1
Charitable Contributions Event1	117387	CharitableContributionsEvent1
Gross Revenue Event1	8750	GrossRevenueEvent1
Food And Beverage Event1	11974	FoodAndBeverageEvent1
Entertainment Event1	750	EntertainmentEvent1
Other Direct Expenses Event1	3143	OtherDirectExpensesEvent1
Name Of Event2	OTHER EVENTS	NameOfEvent2
Gross Receipts Event2	9272	GrossReceiptsEvent2
Gross Revenue Event2	9272	GrossRevenueEvent2
Other Direct Expenses Event2	633	OtherDirectExpensesEvent2
Gross Receipts Total	135409	GrossReceiptsTotal
Charitable Contributions Total	117387	CharitableContributionsTotal
Gross Revenue Total Events	18022	GrossRevenueTotalEvents
Food And Beverage Total Events	11974	FoodAndBeverageTotalEvents
Entertainment Total Events	750	EntertainmentTotalEvents
Other Direct Expenses Total Events	3776	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16500	DirectExpenseSummaryEvents
Net Income Summary	1522	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	COLLEGE SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	3	NumberOfRecipients
Amount Of Cash Grant	16427	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE HISPANIC RESOURCE CENTER OF LARCHMONT AND MAMARONECK (HRC) IS A NON- PROFIT COMMUNITY BASED ORGANIZATION FOUNDED IN 1998 THAT PROMOTES THE CULTURAL, ECONOMIC, EDUCATIONAL AND PROFESSIONAL INTEGRATION OF IMMIGRANTS TO THE ALREADY ESTABLISHED LARGER COMMUNITY AND ADVOCATES FOR THOSE IN NEED. WE AIM TO PROVIDE THE TOOLS TO PREPARE NEW IMMIGRANT FAMILIES TO BECOME SELF-SUFFICIENT AND ACTIVE MEMBERS OF THE COMMUNITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBER OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES 104,779 25,497 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	EVENT EXPENSES 16,500 EVENT EXPENSES -16,500

HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments