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← ASSOCIACION DE MEXICANOS EN CAROLINA DEL NORTE AMERXCAN

Form 990 for tax year 2023

Filed by ASSOCIACION DE MEXICANOS EN CAROLINA DEL NORTE AMERXCAN.

Totals

Total revenue
$599,161
Total expenses
$592,224
Contributions and grants received
$599,161
Grants paid
$581
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,031,369
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,031,369
Program services expenses (Part IX)
$445,037
Management and general expenses
$144,940
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $599,161

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $581 · program services $581

  • 5 · Compensation of officers, directors and key employees

    total $349,502 · program services $329,502 · management and general $20,000

  • 11c · Fees: accounting

    total $650 · program services $650

  • 12 · Advertising and promotion

    total $2,158 · program services $2,158

  • 13 · Office expenses

    total $6,476 · program services $6,476

  • 17 · Travel

    total $61,928 · program services $61,298

  • 19 · Conferences, conventions and meetings

    total $19,038 · program services $19,038

  • 22 · Depreciation, depletion and amortization

    total $1,116

  • 23 · Insurance

    total $3,109 · program services $3,109

  • 24a · Other expenses: MISC SUPPLIES

    total $22,225 · program services $22,225

  • 24b · Other expenses: BANK FEES

    total $476 · management and general $476

  • 24c · Other expenses: CELLPHONE

    total $3,770 · management and general $3,770

  • 24d · Other expenses: FUEL AND VEHICLE EXPENSE

    total $6,793 · management and general $6,793

  • 24e · All other expenses

    total $114,402 · management and general $113,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,024,432 · end of year $1,031,369

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,024,432 · end of year $1,031,369

Mission and programs · 2023

Mission

TO PROMOTE AND ENHANCE THE KNOWLEDGE ABOUT MEXICAN CULTURE, TRADITIONS AND CUSTOMS WITHIN THE COMMUNITY AND TO ENHANCE THE LEVEL OF EDUCATION IN THE MEXICAN COMMUNITY

  • SEE ATTACHMENT #2

As filed on the 2023 return.

Listed in Part VII

  • Juvencio Peralta Jr

    DIRECTOR

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

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
14 May 2024
IRS schema version
2023v5.0
Source object
202411379349301341

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