ALLIANCE FOR EARLY CARE AND EDUCATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR EARLY CARE AND EDUCATION INC (EIN 56-2666652)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-19
- IRS object ID
- 201202639349200705
- Schema version
- 2011v1.2
- 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 | 2012-09-19T12:05:39-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN I GORDON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 W COMMERCIAL BLVD STE 5 | AddressLine1 |
| City | TAMARAC | City |
| State | FL | State |
| ZIP Code | 33319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562666652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR EARLY CARE & EDUCATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 7869998596 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4349 NW 36TH ST | AddressLine1 |
| City | MIAMI SPRINGS | City |
| State | FL | State |
| ZIP Code | 33166 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA CARMONA- SANCHEZ | Name |
| Title | PRESIDENT | Title |
| Phone | 7869998596 | Phone |
| Date Signed | 2012-09-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN GORDON | Name |
| Phone | 9544855788 | Phone |
| Date Prepared | 2012-09-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101606 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 51604 | MembershipDues |
| Other Revenue Total | 50002 | OtherRevenueTotal |
| Total Revenue | 101606 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2262 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9600 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 275 | PrintingPublicationsPostage |
| Other Expenses Total | 95297 | OtherExpensesTotal |
| Total Expenses | 107434 | TotalExpenses |
| Excess Or Deficit For Year | -5828 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23205 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17377 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19958 | BOY |
| EOY | 15070 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3247 | BOY |
| EOY | 2307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23205 | BOY |
| EOY | 17377 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23205 | BOY |
| EOY | 17377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ALLIANCE IS DEDICATED TO IMPROVING THE AVAILABILITY AND ACESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE 13 IN FLORIDA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| ALLIANCE IS DEDICATED TO IMPROVING THE AVAILABILITY AND ACESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE 13 IN FLORIDA | 107434 |
| ALLIANCE IS DEDICATED TO IMPROVING THE AVAILABILITY AND ACESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE 13 IN FLORIDA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 107434 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LINDA CARMONA-SANCHEZ | ||||||
| 15422 SW 137 PLACE | MIAMI | FL | 33177 | CEO | 40.00 | 0 |
| ARMANDO GUERRA | ||||||
| 15422 SW 137 PLACE | MIAMI | FL | 33177 | CHAIRPERSON | 1.00 | 0 |
| SILVIA LA VILLA | ||||||
| 15422 SW 137 PLACE | MIAMI | FL | 33177 | SECRETARY | 1.00 | 0 |
| VERONICA FERNANDEZ | ||||||
| 15422 SW 137 PLACE | MIAMI | FL | 33177 | TREASURER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA CARMON-SANCHEZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4349 NW 36TH ST | AddressLine1 |
| City | MIAMI SPRINGS | City |
| State | FL | State |
| ZIP Code | 33166 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7869998596 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 | 43530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115160 | CurrentTaxYearMinus1Year |
| Total | 305445 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 51604 | CurrentTaxYear |
| Total | 51604 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50002 | CurrentTaxYear |
| Total | 55872 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101606 | CurrentTaxYear |
| Total | 412921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 412921 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101606 | CurrentTaxYear |
| Total | 412921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | FINGERPRINTING SERVICE 50,002 TOTAL 50,002 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 50 OFFICE 4,353 TRAVEL 3,954 CONFERENCES 6,911 AUTO EXPENSE 2,561 CASH ADVANCE 700 COMPUTER EXPENSE 353 CONTINUING EDUCATION 398 CONTRACT LABOR 19,010 DONATIONS 250 DUES AND SUBSCRIPTIONS 1,560 FINGERPRINTING SERVICE FE 47,503 GIFTS 68 LICENSE & TAXES 320 MEALS 661 MISCELLANEOUS 924 REIMBURSED EXPENSES 17 REPAIRS & MAINTENANCE 356 TELEPHONE 3,122 UTILITIES 1,286 NON-INVESTMENT DEPRECIATION 940 TOTAL 95,297 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 8,193 8,193 LESS ACCUMULATED DEPRECIATION 4,946 5,886 TOTAL 3,247 2,307 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ALLIANCE IS DEDICATED TO IMPROVING THE AVAILABILITY AND ACESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE 13 IN FLORIDA |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | ALLIANCE IS DEDICATED TO IMPROVING THE AVAILABILITY AND ACESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE 13 IN FLORIDA |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | ALLIANCE IS DEDICATED TO IMPROVING THE AVAILABILITY AND ACESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE 13 IN FLORIDA |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| LINDA CARMONASANCHEZ |
| ARMANDO GUERRA |
| SILVIA LA VILLA |
| VERONICA FERNANDEZ |
Comments