HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC (EIN 31-1678682)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201113189349303546
Schema version: 2010v3.4
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	2011-11-14T12:49:34-06:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	CHAIR/TREASURER	Title
Phone	9148351512	Phone
Date Signed	2011-08-11	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	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	490724	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	TO ASSIST PEOPLE IN NEED WITH SOCIAL, ECONOMIC AND PROFESSIONAL INTEGRATION INTO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	441473	ContributionsGrantsPriorYear
Contributions Grants Current Year	459801	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2530	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3285	ProgramServiceRevenueCY
Investment Income Prior Year	940	InvestmentIncomePriorYear
Investment Income Current Year	923	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4655	OtherRevenuePriorYear
Other Revenue Current Year	-6153	OtherRevenueCurrentYear
Total Revenue Prior Year	449598	TotalRevenuePriorYear
Total Revenue Current Year	457856	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12902	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	22452	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	239586	SalariesEtcPriorYear
Salaries Etc Current Year	352085	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36873	TotalFundrsngExpCurrentYear
Other Expense Prior Year	106098	OtherExpensePriorYear
Other Expenses Current Year	173218	OtherExpensesCurrentYear
Total Expenses Prior Year	358586	TotalExpensesPriorYear
Total Expenses Current Year	547755	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	91012	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-89899	RevenuesLessExpensesCY
Total Assets BOY	366239	TotalAssetsBOY
Total Assets EOY	283527	TotalAssetsEOY
Total Liabilities BOY	6644	TotalLiabilitiesBOY
Total Liabilities EOY	13831	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	359595	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	269696	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST PEOPLE IN NEED WITH SOCIAL, ECONOMIC AND PROFESSIONAL INTEGRATION INTO THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	412900	Expense
Grants	22452	Grants
Revenue	3285	Revenue
Description	TO ASSIST PEOPLE IN NEED WITH SOCIAL, ECONOMIC AND PROFESSIONAL INTEGRATION INTO THE COMMUNITY.	Description
Total Program Service Expense	412900	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	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 (15 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	83747	0	0
JOHN S GITLITZ PHD
CHAIRMAN	2.00	X	X	0	0	0
ELIZABETH LISCIO ESQ
TREASURER	2.00	X	X	0	0	0
EMILIA PEDRAZA
SECRETARY	2.00	X	X	0	0	0
MARIA AMADO SANTOS
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
WILLIAM FELDMAN
BOARD MEMBER	2.00	X		0	0	0
KELLY GRAYER
BOARD MEMBER	2.00	X		0	0	0
MYRA HAFETZ
BOARD MEMBER	2.00	X		0	0	0
DAMYN KELLY
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
BOARD MEMBER	2.00	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	83747	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	96269	FundraisingEvents
Government Grants	43264	GovernmentGrants
All Other Contributions	320268	AllOtherContributions
Total Contributions	459801	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLASSES AND BOOKS	611600	2825	2825
ELDER CARE AND OTHER	624100	460	460

Field	Value	IRS element (for citing)
Total Program Service Revenue	3285	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	923	TotalRevenueColumn
Exclusion	$923	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26715	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	96269	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	32868	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6153	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	457856	TotalRevenueColumn
Related Or Exempt Function Income	3285	RelatedOrExemptFunctionIncome
Exclusion	$923	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	22452	Total
Program Services	22452	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83747	Total
Program Services	50249	ProgramServices
Management And General	16749	ManagementAndGeneral
Fundraising	16749	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	211537	Total
Program Services	170453	ProgramServices
Management And General	32867	ManagementAndGeneral
Fundraising	8217	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29775	Total
Program Services	21376	ProgramServices
Management And General	5714	ManagementAndGeneral
Fundraising	2685	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27026	Total
Program Services	19402	ProgramServices
Management And General	5186	ManagementAndGeneral
Fundraising	2438	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7075	Total
Management And General	7075	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	32502	Total
Program Services	20463	ProgramServices
Management And General	12039	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23356	Total
Program Services	13234	ProgramServices
Management And General	5362	ManagementAndGeneral
Fundraising	4760	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64880	Total
Program Services	57478	ProgramServices
Management And General	6931	ManagementAndGeneral
Fundraising	471	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5717	Total
Program Services	5145	ProgramServices
Management And General	572	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5089	Total
Program Services	2544	ProgramServices
Management And General	2545	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2942	Total
Management And General	2942	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
EMERGENCY ASSISTANCE	16765	16765
PROGRAM SUPPLIES	13339	13339
COMMUNITY EVENTS	1553		1553

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	547755	Total
Program Services	412900	ProgramServices
Management And General	97982	ManagementAndGeneral
Fundraising	36873	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	114121	BOY
EOY	42271	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	246226	BOY
EOY	231792	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	2909	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	986	BOY
EOY	1052	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16877	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12039	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4906	BOY
EOY	4838	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	665	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	366239	BOY
EOY	283527	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6644	BOY
EOY	13831	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6644	BOY
EOY	13831	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	312114	BOY
EOY	167275	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47481	BOY
EOY	102421	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	359595	BOY
EOY	269696	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	366239	BOY
EOY	283527	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-89899	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	162833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441473	CurrentTaxYearMinus1Year
Current Tax Year	459801	CurrentTaxYear
Total	1587884	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441473	CurrentTaxYearMinus1Year
Current Tax Year	459801	CurrentTaxYear
Total	1587884	Total

Field	Value	IRS element (for citing)
Public Support Total170	1587884	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	940	CurrentTaxYearMinus1Year
Current Tax Year	923	CurrentTaxYear
Total	12392	Total

Field	Value	IRS element (for citing)
Total Support	1600276	TotalSupport
Gross Receipts From Admissions Etc	30000	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99080	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16877	OtherCostOrOtherBasis
Depreciation	12039	Depreciation
Book Value	4838	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4838	TotalOfBookValueLandBuildings
Total Revenue	457856	TotalRevenue
Total Expenses	547755	TotalExpenses
Excess Or Deficit For Year	-89899	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-89899	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	512050	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	32916	DonatedSrvcAndUseOfFacilities
Other Revenues	21278	OtherRevenues
Revenue Not Rptd F990	54194	RevenueNotRptdF990
Revenue Subtotal	457856	RevenueSubtotal
Total Revenue Per Form990	457856	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	601949	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	32916	DonatedServicesUseOfFacilities
Other Expenses Included	21278	OtherExpensesIncluded
Expenses Not Rptd F990	54194	ExpensesNotRptdF990
Expenses Subtotal	547755	ExpensesSubtotal
Total Expenses Per Form990	547755	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EVENT EXPENSES 21,278 EVENT EXPENSES -21,278
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EVENT EXPENSES 21,278
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EVENT EXPENSES 21,278

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL FIESTA	NameOfEvent1
Gross Receipts Event1	122984	GrossReceiptsEvent1
Charitable Contributions Event1	96269	CharitableContributionsEvent1
Gross Revenue Event1	26715	GrossRevenueEvent1
Non Cash Prizes Event1	11590	NonCashPrizesEvent1
Food And Beverage Event1	20088	FoodAndBeverageEvent1
Entertainment Event1	800	EntertainmentEvent1
Other Direct Expenses Event1	390	OtherDirectExpensesEvent1
Gross Receipts Total	122984	GrossReceiptsTotal
Charitable Contributions Total	96269	CharitableContributionsTotal
Gross Revenue Total Events	26715	GrossRevenueTotalEvents
Non Cash Prizes Total Events	11590	NonCashPrizesTotalEvents
Food And Beverage Total Events	20088	FoodAndBeverageTotalEvents
Entertainment Total Events	800	EntertainmentTotalEvents
Other Direct Expenses Total Events	390	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32868	DirectExpenseSummaryEvents
Net Income Summary	-6153	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	2	NumberOfRecipients
Amount Of Cash Grant	22452	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

HISPANIC RESOURCE CENTER OF LARCHMONT MAMARONECK INC: Form 990, tax year 2010

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 (15 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

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

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 (3 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

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 XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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