FINCA VIGIA FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FINCA VIGIA FOUNDATION INC (EIN 01-0660817)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201211319349200746
- 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
- Form 990-EZ
- Schedule A
- Schedule B
- Schedule G
- Schedule L
- Schedule O
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T10:39:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043494591 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASIL & DOWD CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CHURCH STREET SUITE 310 | AddressLine1 |
| City | BELMONT | City |
| State | MA | State |
| ZIP Code | 024784987 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010660817 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINCA VIGIA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FINC | NameControl |
| Phone | 6172616680 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CHANNEL CENTER NO 1003 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY PHILLIPS | Name |
| Title | CO-CHAIR | Title |
| Phone | 9783712586 | Phone |
| Date Signed | 2012-03-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES J DOWD | Name |
| PTIN | P01206456 | PTIN |
| Phone | 6174840000 | Phone |
| Date Prepared | 2012-03-06 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.HEMINGWAYPRESERVATIONFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97720 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 97720 | ContributionsGiftsGrantsEtc |
| Total Revenue | 97720 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 87157 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 451 | PrintingPublicationsPostage |
| Other Expenses Total | 21610 | OtherExpensesTotal |
| Total Expenses | 109218 | TotalExpenses |
| Excess Or Deficit For Year | -11498 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 140388 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 128890 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176542 | BOY |
| EOY | 165044 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177042 | BOY |
| EOY | 165544 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36654 | BOY |
| EOY | 36654 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140388 | BOY |
| EOY | 128890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RESTORE AND PRESERVE ERNEST HEMINGWAY'S HOME, FINCA VIGIA,AND ITS CONTENTS AND HIS FISHING BOAT, PILAR. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HISTORICAL PRESERVATION OF HEMINGWAY PAPERS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 63032 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 63032 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JENNY PHILLIPS | ||||||||
| 102 ESTABROOK ROAD | CONCORD | MA | 01742 | CO-CHAIR | 8.00 | 0 | 0 | 0 |
| CONSUELO ISAACSON | ||||||||
| 81 WASHINGTON AVE | CAMBRIDGE | MA | 02140 | TREASURER | 2.00 | 0 | 0 | 0 |
| SANDRA SPANIER | ||||||||
| 1 SCHREYER HOUSE 331 EAST PARK AVEN | UNIVERSITY PARK | PA | 16802 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| VICKI HUDDLESTON | ||||||||
| 42 BLUESTEM DR | SANTA FE | NM | 87506 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BOB VILA | ||||||||
| 15 WEST 53RD STREET | NEW YORK | NY | 10009 | CO-CHAIR | 1.00 | 0 | 0 | 0 |
| RONALD E RICHARD | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOEL SCHWARTZ | ||||||||
| 27 BISHOPSGATE ROAD | NEWTON CENTRE | MA | 02459 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RICHARD MOE | ||||||||
| 2205 CALIFORNIA STREET NW APT 504 | WASHINGTON | DC | 20008 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 36500 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY-JO ADAMS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CHANNEL CENTER SUITE 1003 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172616680 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 133768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97720 | CurrentTaxYear |
| Total | 679471 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97720 | CurrentTaxYear |
| Total | 679471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 418181 | AmountsSubstContributorsTotal |
| Public Support Total170 | 261290 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51 | CurrentTaxYearMinus2Years |
| Total | 86 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 679557 | TotalSupport |
| Public Support Pertcentage170 | 0.38450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44570 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANCIS PHILLIPS | NamePerson |
| Purpose Of Loan | WORKING CAPITAL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $36,500 | OriginalPrincipalAmount |
| Balance Due | 36500 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 36500 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 875. DESCRIPTION: FILING FEES. AMOUNT: 365. DESCRIPTION: VISAS. AMOUNT: 1,362. DESCRIPTION: SUPPLIES. AMOUNT: 2,309. DESCRIPTION: TRAVEL. AMOUNT: 15,092. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 721. DESCRIPTION: GIFTS. AMOUNT: 886. TOTAL TO FORM 990-EZ, LINE 16: 21,610. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ORGANIZATIONAL EXPENSE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 154. DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 36,500. END OF YEAR AMOUNT: 36,500. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
Comments