2024-06-27T09:25:53-04:00 2023-09-30 272792657 DHB EA Inc 11065 Ganga Way unit 302 Sebastian FL 32958 990 2022-10-01 844308914 El Triunfo Conservation Foundation ELTR PO Box 41 Delmar NY 12054 Maureen Cunningham Officer 5184694748 2024-06-17 true Maureen Cunningham Denise Banton EA P01238582 3216040627 2024-03-12 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 1242282 false X X 2019 NY supports biodiversity conservation and sustainable development throughout the southern region of Mexico 3 3 0 5 0 0 226000 16100 0 -80795 -41413 0 145205 -25313 40000 20500 0 0 0 0 25937 17281 65937 37781 79268 -63094 1074054 1155468 0 1074054 1155468 supports biodiversity conservation and sustainable development throughout the southern region of Mexico false false 30935 25313 Organization made a grant to Foncet (Foncets mission is to create sustainable and resilient landscapes through the conservation of biodiversity, restoration and reforestation of degraded natural areas) 30935 true true false false false true false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true false false false false false false NY X X Maureen Cunningham 5184694748 2 Wall Street New York NY 10005 X Edwardo Mandri board member 5.00 35.00 X 0 0 0 Vanessa Handley Board Member 2.00 0.00 X 0 0 0 Maureen Cunningham Treasurer 7.00 0.00 X 0 0 0 Claudia Virgen board member 5.00 38.00 X 0 0 0 Timothy J Gregory President 4.00 4.00 X 0 0 0 0 0 0 0 false false false X 16100 16100 9280 9280 1216902 1267595 -50693 -50693 -50693 -25313 -41413 0 0 X 20500 20500 1918 1918 4882 4882 9371 9371 753 753 foreign tax paid 46 46 311 311 37781 30935 6846 0 25000 44678 92563 1029376 1037905 1074054 1155468 0 0 X 1074054 1155468 1074054 1155468 1074054 1155468 X -63094 87358 57150 X false false false X 1008320 45700 226000 16100 1296120 1008320 45700 226000 16100 1296120 1296120 -22093 -74684 46403 -50374 1245746 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 16100 20500 1130468 true true true Central America and the Caribbean 1 12 Program services Conservation project 20500 1 12 1 12 20500 20500 Central America and the Caribbean support education &or scientific acts 20600 Wire transfer none Book false false false false false false General Explanation Attachment Granted/donated $20,500 to Foncet August 2023 Officer directors etc family relationship Part VI line 2 Two of our board members are brother and sister: Edwardo and Ana. Form 990 governing body review Part VI line 11 The governing documents of this organization are available to the public upon request. Conflict of interest policy compliance Part VI line 12c This organization has and enforces a conflict of interest policy for all its board members, directors, officers, etc. Form 990 availability to public Part VI line 18 Copy of form 990 was given to officers prior to efiling and is also available to the public upon request. It will also be on the IRS website. Governing documents etc available to public Part VI line 19 The governing documents of this organization are available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Unknown $57,150.00. Probably missing information. Preparer could not get clients to answer questions about this. Someone, probably the treasurer signed the e-file authorization form. List of other fees for services expenses Part IX line 11g See detailed list on overflow statement. List of other expenses Part IX line 24e See detailed list on overflow statement. Part VIII response or note to any line in Part VIII Line 7b: Continued attemps to get the 1099B from the broker. Broker refused to provide or client refused to provide to tax preparer. No one at the organization understood what a 1099B is or why we could not get it. There seems to be a lot of missing statements from Schwab and other information. President of organization has always been unavailable for questions regarding anything. No one really knows what the phone number and address of the officers is or no one will provide that information. General explanation attachment Organization made a grant to Foncet (Foncets mission is to create sustainable and resilient landscapes through the conservation of biodiversity, restoration and reforestation of degraded natural areas)