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Nonprofiteer
← HISPANIC CULTURAL CENTER OF MIDLAND

Form 990 for tax year 2024

Filed by HISPANIC CULTURAL CENTER OF MIDLAND.

This return was superseded by a later amendment.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 2024 , filed 27 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$357,562 changed to $358,996
Total expenses
$411,407 changed to $417,205
Contributions and grants received
$305,875 changed to $307,309
Total assets, end of year
$294,076 changed to $289,712
Net assets or fund balances, end of year
$290,351 changed to $285,987
Program services expenses
$313,888 changed to $318,237
Management and general expenses
$90,229 changed to $91,678

Totals

Total revenue
$357,562
Total expenses
$411,407
Contributions and grants received
$305,875
Grants paid
$4,500
Program service revenue
$4,013
Investment income
$2,864
Other revenue
$44,810
Total assets, end of year
$294,076
Total liabilities, end of year
$3,725
Net assets or fund balances, end of year
$290,351
Program services expenses (Part IX)
$313,888
Management and general expenses
$90,229
Fundraising expenses
$7,290
Program service expenses (Part III)
$313,888

Program services were 76.3% 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.

  • 1b · Membership dues

    $11,618

  • 1c · Fundraising events

    $89,901

  • 1f · All other contributions, gifts and grants

    $204,356

  • 2a · Program service revenue: PROGRAM INCOME

    total $4,013 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,864 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $785

  • 6b · Less rental expenses

    real property $429

  • 6c · Rental income or loss

    real property $356

  • 6d · Net rental income or loss

    total $356 · related or exempt $356

  • 8a · Fundraising events: gross income

    $60,601

  • 8a · Fundraising events: contributions included on line 1c

    $89,901

  • 8b · Fundraising events: direct expenses

    $21,089

  • 8c · Net income from fundraising events

    total $39,512 · unrelated business $0 · excluded $39,512

  • 9a · Gaming: gross income

    $1,355,134

  • 9b · Gaming: direct expenses

    $1,350,192

  • 9c · Net income from gaming

    total $4,942 · unrelated business $12,678 · excluded -$7,736

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,500 · program services $4,500

  • 5 · Compensation of officers, directors and key employees

    total $83,766 · program services $62,825 · management and general $20,941 · fundraising $0

  • 7 · Other salaries and wages

    total $60,239 · program services $45,179 · management and general $15,060 · fundraising $0

  • 9 · Other employee benefits

    total $8,785 · program services $6,589 · management and general $2,196 · fundraising $0

  • 10 · Payroll taxes

    total $11,460 · program services $8,595 · management and general $2,865 · fundraising $0

  • 11b · Fees: legal

    total $1,800 · program services $1,350 · management and general $450 · fundraising $0

  • 11c · Fees: accounting

    total $2,651 · program services $1,988 · management and general $663 · fundraising $0

  • 11g · Fees: other

    total $53,304 · program services $39,979 · management and general $13,325 · fundraising $0

  • 12 · Advertising and promotion

    total $10,491 · program services $7,868 · management and general $2,623 · fundraising $0

  • 13 · Office expenses

    total $42,860 · program services $32,145 · management and general $10,715 · fundraising $0

  • 17 · Travel

    total $32,857 · program services $24,643 · management and general $8,214 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,089 · program services $10,089 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,677 · program services $4,258 · management and general $1,419 · fundraising $0

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $12,467 · program services $9,350 · management and general $3,117 · fundraising $0

  • 24b · Other expenses: UTILITIES

    total $16,412 · program services $12,309 · management and general $4,103 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $18,153 · program services $13,615 · management and general $4,538 · fundraising $0

  • 24d · Other expenses: PROGRAM EXPENSES

    total $28,606 · program services $28,606 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $7,290 · program services $0 · management and general $0 · fundraising $7,290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,866 · end of year $122,424

  • 4 · Accounts receivable

    beginning of year $31,044 · end of year $22,019

  • 9 · Prepaid expenses and deferred charges

    beginning of year $834 · end of year $834

  • 10a · Land, buildings and equipment: cost or other basis

    $313,958

  • 10b · Land, buildings and equipment: accumulated depreciation

    $146,408

  • 10c · Land, buildings and equipment, net

    beginning of year $177,639 · end of year $167,550

  • 15 · Other assets

    beginning of year -$18,751 · end of year -$18,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,176 · end of year $3,725

  • 25 · Other liabilities

    beginning of year $260 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $344,196 · end of year $290,351

Mission and programs · 2024

Mission

PRESERVE THE HISPANIC CULTURE FOR THE YOUTH THROUGH EDUCATION IN THE ARTS. SEE SCHEDULE O FOR SIGNIFICANT ACTIVITIES.

  • PRESERVATION OF HISPANIC CULTURAL TRADITIONS THROUGH NATIVE DANCE, MUSIC, ART AND SPEECH. PROGRAMS AND EVENTS TO ACHIEVE THIS INCLUDE THE TUTORING,DANCE,FLAMENCO DANCE,BALLET FOLKOIRICA,MARIACHI,AND OTHER PROGRAMS.

    Expenses $21,839 · Revenue $52,115

  • PRESERVATION OF HISPANIC CULTURAL TRADITIONS THROUGH NATIVE DANCE, MUSIC, ART AND SPEECH. SPECIAL EVENTS OR OTHER PROGRAMS TO ACHIEVE THIS INCLUDED EL GRITO,DIA DE LAS MUERTOS,GOLF CLASSIC,CINCO DE MAYO, INTERNATIONAL PERFORMANCE,RECITALS,MARIACHI CHRISTMAS,CHRISTMAS PARADE,DIEZ Y SIES,MARIACHI WORKSHOP,AND OTHER SPECIAL EVENTS.

    Expenses $118,843 · Revenue $169,226

  • PRESERVATION OF HISPANIC CULTURAL TRADITIONS THROUGH NATIVE DANCE, MUSIC, ART AND SPEECH. SPECIAL EVENTS SUCH AS BINGO AND OTHER REVENUES AND EXPENSES NOT INCLUDED IN 4a AND 4b above.

    Expenses $173,206 · Revenue $157,056

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charlene Romero McBride

    DIRECTOR

    Total calculated
    $18,750
    From this org
    $18,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Calisto De La Pena

    EXECUTIVE DIRECTOR

    Total calculated
    $65,016
    From this org
    $65,016
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rudy Galindo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Alfredo Grimaldo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Gabriel Moya Salgado

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ruben Chavez

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Ilse Pantoja

    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
2024
Filed
27 February 2025
IRS schema version
2024v5.1
Source object
202511639349300701

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