Totals
- Total revenue
- $799,171
- Total expenses
- $768,225
- Contributions and grants received
- $288,327
- Grants paid
- $0
- Program service revenue
- $510,844
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $240,162
- Total liabilities, end of year
- $224
- Net assets or fund balances, end of year
- $239,938
- Program services expenses (Part IX)
- $768,225
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $768,225
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$238,327
-
1f · All other contributions, gifts and grants
$50,000
-
2a · Program service revenue: EVENT INCOME
total $510,844 · related or exempt $510,844
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $19,661 · program services $19,661
-
13 · Office expenses
total $14,271 · program services $14,271
-
16 · Occupancy
total $17,330 · program services $17,330
-
17 · Travel
total $12 · program services $12
-
22 · Depreciation, depletion and amortization
total $3,831 · program services $3,831
-
23 · Insurance
total $2,506 · program services $2,506
-
24a · Other expenses: EVENT
total $676,974 · program services $676,974
-
24b · Other expenses: SCHOLARSHIPS AND COMMUN
total $19,056 · program services $19,056
-
24c · Other expenses: MEALS
total $9,378 · program services $9,378
-
24d · Other expenses: OTHER PROFESSIONAL FEES
total $3,470 · program services $3,470
-
24e · All other expenses
total $1,736 · program services $1,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,028 · end of year $121,808
-
2 · Savings and temporary cash investments
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$22,185
-
10b · Land, buildings and equipment: accumulated depreciation
$3,831
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $18,354
-
17 · Accounts payable and accrued expenses
beginning of year $36 · end of year $224
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $208,992 · end of year $239,938
Mission and programs · 2023
Mission
TO PROMOTE CULTURE, EDUCATION AND EMBETTERMENT OF THE COMMUNITY.
-
ANNUAL FESTIVAL
Expenses $768,225 · Revenue $510,844
As filed on the 2023 return.
Listed in Part VII
-
Armando SalgadoARMANDO SALGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary KastrickGARY KASTRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Yesenia ValenzuelaYESENIA VALENZUELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Abril GarciaABRIL GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Adriana RodriguezADRIANA RODRIGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anna HernandezANNA HERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jose RamonJOSE RAMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421669349301042
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