ALLIANCE FOR EARLY CARE AND EDUCATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR EARLY CARE AND EDUCATION INC (EIN 56-2666652)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-29
- IRS object ID
- 201113339349200006
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-29T12:11:16-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-11-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN GORDON | Name |
| Phone | 9544855788 | Phone |
| Date Prepared | 2011-11-29 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 121030 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14000 | ContributionsGiftsGrantsEtc |
| Membership Dues | 101160 | MembershipDues |
| Other Revenue Total | 5870 | OtherRevenueTotal |
| Total Revenue | 121030 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 43112 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6064 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1073 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 53157 | OtherExpensesTotal |
| Total Expenses | 103406 | TotalExpenses |
| Excess Or Deficit For Year | 17624 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5581 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23205 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4661 | BOY |
| EOY | 19958 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920 | BOY |
| EOY | 3247 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5581 | BOY |
| EOY | 23205 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5581 | BOY |
| EOY | 23205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ALLIANCE IS DEDICATED TO IMPROVING THE AVAILIBILITY AND ACCESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE THIRTEEN 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 | 102333 |
| SEE SCHEDULE O | 1073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 103406 | 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 |
| 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 | 15422 SW 137 PLACE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33177 | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 Minus3 Years | 43530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115160 | CurrentTaxYear |
| Total | 305445 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5870 | CurrentTaxYear |
| Total | 5870 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121030 | CurrentTaxYear |
| Total | 311315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 311315 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121030 | CurrentTaxYear |
| Total | 311315 | 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 5,870 TOTAL 5,870 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 9,743 5,304 AUTO EXPENSE 2,457 BANK CHARGES 277 PROMOTIONAL SUPPLIES 146 COMPUTER EXPENSE 1,969 GIFTS 725 LICENSE & TAXES 170 MISCELLANEOUS 1,229 UTILITIES 1,430 RENT 7,400 SHIPPING AND MAILING 732 DUES AND SUBSCRIPTIONS 1,284 TELEPHONE 4,004 PRINTING 1,793 SPONSORSHIP 2,270 DONATIONS 145 REPAIRS & MAINTENANCE 553 CONTINUING EDUCATION 7,371 FINGERPRINTING SERVICE FE 4,155 TOTAL 53,157 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 4,793 8,193 LESS ACCUMULATED DEPRECIATION 3,873 4,946 TOTAL 920 3,247 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ALLIANCE IS DEDICATED TO IMPROVING THE AVAILIBILITY AND ACCESSIBILITY OF HIGH QUALITY EARLY CARE AND EDUCATION SERVICES TO FAMILIES WITH CHILDREN UNDER AGE THIRTEEN IN FLORIDA. |
| FIRST ACHIEVEMENT | 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 ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | SEE SCHEDULE O |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| LINDA CARMONASANCHEZ |
| ARMANDO GUERRA |
| SILVIA LA VILLA |
| VERONICA FERNANDEZ |
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