Totals
- Total revenue
- $45,831
- Total expenses
- $88,587
- Contributions and grants received
- $45,782
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49
- Other revenue
- $0
- Total assets, end of year
- $134,333
- Total liabilities, end of year
- $669
- Net assets or fund balances, end of year
- $133,664
- Program services expenses (Part IX)
- $49,832
- Management and general expenses
- $38,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,832
Program services were 56.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$45,782
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $49 · related or exempt $49 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $19,093 · management and general $19,093
-
11g · Fees: other
total $8,778 · program services $8,778
-
13 · Office expenses
total $7,142 · management and general $7,142
-
22 · Depreciation, depletion and amortization
total $29,229 · program services $27,183 · management and general $2,046
-
23 · Insurance
total $2,133 · management and general $2,133
-
24a · Other expenses: Repair & Maintenance
total $9,861 · program services $7,126 · management and general $2,735 · fundraising $0
-
24b · Other expenses: Food Expense
total $1,338 · program services $1,338 · management and general $0 · fundraising $0
-
24c · Other expenses: Donation Expense
total $4,543 · program services $4,543 · management and general $0 · fundraising $0
-
24d · Other expenses: Activities Expense
total $3,692 · program services $0 · management and general $3,692 · fundraising $0
-
24e · All other expenses
total $2,778 · program services $864 · management and general $1,914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,620 · end of year $18,681
-
10a · Land, buildings and equipment: cost or other basis
$152,362
-
10b · Land, buildings and equipment: accumulated depreciation
$36,710
-
10c · Land, buildings and equipment, net
beginning of year $92,615 · end of year $115,652
-
17 · Accounts payable and accrued expenses
beginning of year $216 · end of year $669
-
18 · Grants payable
beginning of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $168,152 · end of year $133,664
-
28 · Net assets with donor restrictions
beginning of year $8,867 · end of year $0
Mission and programs · 2023
Mission
To provide a space for the promotion of initiatives, that allow economic, educational, personal and social development of all members of the community. In addition, to promote what each one desire, by offering educational workshops and entrepreneunership.
Activities or mission (Part I)
A community based Organization to provide multiple services to the community, such as tutorial classes computer services for students, police office and social activities for the general community.
-
Provide during the year, boxes of food to low income families of our community
Expenses $19,381
-
Provided tutorial classes and supervised studies to students of our community
Expenses $12,954
-
Provide social, family, civic, educational and athletic activities to the community during the year.
Expenses $17,497
As filed on the 2023 return.
Listed in Part VII
-
Leilani Vazquez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carlos Granados
President
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Gonzalez
Vice - President
- Total calculated
- $0
- Hours/week
- 2
-
Jose Radames
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Leonardo Torres
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ramon Rosario
Vocal
- Total calculated
- $0
- Hours/week
- 2
-
Zeimy Gomez
Vocal
- Total calculated
- $0
- Hours/week
- 2
-
Rafael Ondina
Vocal
- Total calculated
- $0
- Hours/week
- 2
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
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411739349300031
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