Form 990 for tax year 2023
Filed by SAN MIGUEL COMMUNITY FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 21 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,895,757 changed to $1,591,167
- Total expenses
- $869,531 changed to $838,764
- Contributions and grants received
- $1,106,459 changed to $801,869
- Grants paid
- $824,766 changed to $794,949
- Total assets, end of year
- $8,255,747 changed to $8,035,909
- Net assets or fund balances, end of year
- $8,255,747 changed to $8,035,909
- Program services expenses
- $838,478 changed to $808,375
- Management and general expenses
- $9,610 changed to $9,420
- Fundraising expenses
- $21,443 changed to $20,969
- Program service expenses (Part III)
- $838,478 changed to $808,375
Totals
- Total revenue
- $1,895,757
- Total expenses
- $869,531
- Contributions and grants received
- $1,106,459
- Grants paid
- $824,766
- Program service revenue
- $0
- Investment income
- $789,298
- Other revenue
- $0
- Total assets, end of year
- $8,255,747
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,255,747
- Program services expenses (Part IX)
- $838,478
- Management and general expenses
- $9,610
- Fundraising expenses
- $21,443
- Program service expenses (Part III)
- $838,478
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROMINA ROSARIO ALVEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ENRIQUE RAMIREZ CORONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM JOSEPH DUVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JAY FRANCIS
DIRECTOR
- Total calculated
- $0
-
JEFF SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DWIGHT LANE SIMMONS II
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ADDIE CORAL ROMERO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DAVID MARK SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349328161
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