Totals
- Total revenue
- $626,250
- Total expenses
- $710,743
- Contributions and grants received
- $596,277
- Grants paid
- $0
- Program service revenue
- $22,176
- Investment income
- $5,526
- Other revenue
- $2,271
- Total assets, end of year
- $364,631
- Total liabilities, end of year
- $442,396
- Net assets or fund balances, end of year
- -$77,765
- Program services expenses (Part IX)
- $516,857
- Management and general expenses
- $193,886
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $516,857
Program services were 72.7% 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
$596,277
-
2a · Program service revenue: EVENTS
total $22,176 · related or exempt $22,176
-
7a · Gross sales of assets other than inventory
securities $526 · other assets $5,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $526 · other assets $5,000
-
7d · Net gain or loss
total $5,526 · excluded $5,526
-
11a · Other revenue: MISCELLANEOUS
total $2,271 · unrelated business $2,271
-
11e · Other revenue, total
$2,271
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,506 · management and general $73,506
-
11c · Fees: accounting
total $3,414 · management and general $3,414
-
11g · Fees: other
total $13,513 · management and general $13,513
-
12 · Advertising and promotion
total $5,574 · program services $5,574
-
13 · Office expenses
total $1,406 · management and general $1,406
-
17 · Travel
total $10,722 · management and general $10,722
-
23 · Insurance
total $8,690 · management and general $8,690
-
24a · Other expenses: EVENT PLANNING
total $511,283 · program services $511,283
-
24b · Other expenses: COMMISSIONS
total $59,400 · management and general $59,400
-
24c · Other expenses: MEALS
total $12,083 · management and general $12,083
-
24d · Other expenses: MISCELLANEOUS
total $6,635 · management and general $6,635
-
24e · All other expenses
total $4,517 · management and general $4,517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,180 · end of year $189,443
-
4 · Accounts receivable
beginning of year $177,671 · end of year $175,188
-
9 · Prepaid expenses and deferred charges
beginning of year $11,784 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,980 · end of year $442,396
-
19 · Deferred revenue
beginning of year $45,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $153,927 · end of year $0
-
25 · Other liabilities
beginning of year $50,000 · end of year $0
-
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 $6,728 · end of year -$77,765
Mission and programs · 2023
Mission
THE ORGANIZATION WILL SPECIFICALLY AIM TO PROMOTE A BETTER UNDERSTANDING OF OPPORTUNITIES AND CHALLENGES AT STAKE IN THE GLOBAL MARKET AND TO PROVIDE A PLATFORM FOR BUSINESS MEETINGS IN A BROAD SELECTION OF SECTORS TO HELP ADVANCE ECONOMIC DEVELOPMENT.
Activities or mission (Part I)
THE ORGANIZATION WILL SPECIFICALLY AIM TO PROMOTE A BETTER UNDERSTANDING OF OPPORTUNITIES AND CHALLENGES AT STAKE FOR THE AMERICAS IN THE GLOBAL MARKET AND TO PROVIDE A PLATFORM FOR BUSINESS MEETINGS IN A BROAD SELECTION OF SECTORS TO HELP ADVANCE ECONOMIC DEVELOPMENT.
-
THE ORGANIZATION CREATES FORUMS THAT SPECIFICALLY AIM TO PROMOTE A BETTER UNDERSTANDING OF OPPORTUNITIES AND CHALLENGES AT STAKE IN THE GLOBAL MARKET AND PROVIDES A PLATFORM FOR BUSINESS MEETINGS IN A BROAD SELECTION OF SECTORS TO HELP ADVANCE ECONOMIC DEVELOPMENT.
Expenses $516,857 · Revenue $22,176
As filed on the 2023 return.
Listed in Part VII
-
GIL REMILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MANUEL A MENCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HENRY Y BLAKISTON CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS REMILLARD
DIRECTOR
- 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
- 16 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412959349300646
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.