CORAZON A CORAZON NFP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CORAZON A CORAZON NFP (EIN 32-0010771)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-10
- IRS object ID
- 201243459349300234
- 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 | 2012-12-10T16:42:37-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362152389 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANSLEY AND KIENER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8745 WEST HIGGINS ROAD SUITE 200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606312704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320010771 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORAZON A CORAZON NFP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORA | NameControl |
| Phone | 7732210620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8235 S SOUTH SHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60617 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORETTA ROSENDALE | Name |
| Title | PRESIDENT | Title |
| Phone | 7732210620 | Phone |
| Date Signed | 2012-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERARD J PATER | Name |
| PTIN | P00950695 | PTIN |
| Phone | 3122632700 | Phone |
| Date Prepared | 2012-12-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORETTA ROSENDALE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8235 S SOUTH SHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 216274 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND RELIGIOUS PURPOSES DIRECTED TOWARD EDUCATION, SPECIFICALLY ADULT EDUCATION PROGRAMS ENGLISH AS A SECOND LANGUAGE (ESL) AND ADULT LITERACY PROGRAM, AND CHILDREN'S AFTER SCHOOL TUTORING TO CHILDREN AT RISK FOR ACADEMIC FAILURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 130877 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 211262 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6296 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4926 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 172 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4361 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 141706 | TotalRevenuePriorYear |
| Total Revenue Current Year | 216274 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43785 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 63800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19669 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 156662 | OtherExpensePriorYear |
| Other Expenses Current Year | 122454 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 200447 | TotalExpensesPriorYear |
| Total Expenses Current Year | 186254 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -58741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30020 | RevenuesLessExpensesCY |
| Total Assets BOY | 34030 | TotalAssetsBOY |
| Total Assets EOY | 64050 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34030 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64050 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE ADULT EDUCATION PROGRAMS, ENGLISH AS A SECOND LANGUAGE (ESL), ADULT LITERACY PROGRAMS AND CHILDRENS EDUCATION PROGRAMS FOR AFTER SCHOOL TUTORING TO CHILDREN AT RISK FOR ACADEMIC FAILURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 159100 | Expense |
| Revenue | 5012 | Revenue |
| Description | PROVIDE ADULT EDUCATION AND LITERACY PROGRAMS (ESL) AND CHILDRENS EDUCATION PROGRAMS FOR AFTER SCHOOL TUTORING TO CHILDREN AT RISK FOR ACADEMIC FAILURE. SIGNIFICANT AMOUNTS OF DONATED SERVICES ARE EXCLUDED FROM THIS NUMBER. | Description |
| Total Program Service Expense | 159100 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOAN O'CONNELL SSND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7732210620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8235 S SOUTH SHORE DR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIRIAM PATRICK CUMMINGS SSND | ||||||
| BOARD CHAIR, SECRETARY OF CORP | 0.00 | X | X | 0 | 0 | 0 |
| LORETTA ROSENDALE SSND | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| CELESTE REINHART SSND | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DALIA BAGDONAS ROCOTELLO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KATHI BARTH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARY BURKE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| FLORES EZEQUIEL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAT HAMMOND SSND | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANGELICA MONROY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROSA PEREA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LUIS ROJAS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THERESE SMITH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DOMINGO VARGAS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RITA ZAMBON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOAN O'CONNELL SSND | ||||||
| TREASURER | 12.00 | 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 |
| Related Organizations | 80000 | RelatedOrganizations |
| Government Grants | 36394 | GovernmentGrants |
| All Other Contributions | 94868 | AllOtherContributions |
| Total Contributions | 211262 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT FEES FOR SERVI | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 4926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4926 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4926 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216274 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5012 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59135 | Total |
| Program Services | 59135 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533 | Total |
| Program Services | 533 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4132 | Total |
| Program Services | 4132 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28400 | Total |
| Program Services | 28400 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578 | Total |
| Program Services | 1578 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 18000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13485 | Total |
| Program Services | 10209 | ProgramServices |
| Management And General | 1607 | ManagementAndGeneral |
| Fundraising | 1669 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33830 | Total |
| Program Services | 33830 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATIONAL MATERIALS | 21283 | 21283 | |
| BUSINESS & TRAINING EXP | 2696 | 2696 | |
| INSURANCE | 1558 | 1558 | |
| DUES & MEMBERSHIPS | 624 | 624 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186254 | Total |
| Program Services | 159100 | ProgramServices |
| Management And General | 7485 | ManagementAndGeneral |
| Fundraising | 19669 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5855 | BOY |
| EOY | 16131 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28175 | BOY |
| EOY | 46162 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 644 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34030 | BOY |
| EOY | 64050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030 | BOY |
| EOY | 46550 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33000 | BOY |
| EOY | 17500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34030 | BOY |
| EOY | 64050 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34030 | BOY |
| EOY | 64050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30020 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 107680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211262 | CurrentTaxYear |
| Total | 754350 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4926 | CurrentTaxYear |
| Total | 26514 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14407 | CurrentTaxYearMinus3Years |
| Total | 14407 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216188 | CurrentTaxYear |
| Total | 795271 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74500 | CurrentTaxYear |
| Total | 289000 | 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 Minus4 Years | 37000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74500 | CurrentTaxYear |
| Total | 289000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 506271 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86 | CurrentTaxYear |
| Total | 2512 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86 | CurrentTaxYear |
| Total | 2512 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216274 | CurrentTaxYear |
| Total | 797783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.63460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.62700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00420 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990, PREPARED BY THE INDEPENDENT ACCOUNTANT, IS REVIEWED BY THE CHAIRMAN OF THE BOARD PRIOR TO FILING WITH THE IRS. THE BOARD OF DIRECTORS IS PROVIDED WITH A FINAL COPY OF THE FORM 990 THAT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO CORAZON A CORAZON, NFP. THE ORGANIZATIONS GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL SISTERS OF NOTRE DAME ATLANTIC-MIDWEST PROVINCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 N CHARLES ST | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RELIGIOUS COMMUNITY | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL SISTERS OF NOTRE DAME ATLANTIC-MIDWEST PROVINCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 80000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |