Form 990 for tax year 2023
Filed by HISPANIC CHAMBER CINCINNATI USA INC.
Totals
- Total revenue
- $244,726
- Total expenses
- $221,918
- Contributions and grants received
- $199,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $44,790
- Total assets, end of year
- $422,331
- Total liabilities, end of year
- -$1,208
- Net assets or fund balances, end of year
- $423,539
- Program services expenses (Part IX)
- $40,315
- Management and general expenses
- $181,603
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $40,315
Program services were 18.2% 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
$199,936
-
8a · Fundraising events: gross income
$34,344
-
8c · Net income from fundraising events
total $34,344
-
11a · Other revenue: Donations
total $6,720
-
11b · Other revenue: Job Postings
total $2,732
-
11c · Other revenue: Other Income
total $994
-
11e · Other revenue, total
$10,446
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,177 · management and general $122,177
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $3,384 · management and general $3,384
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,753 · management and general $11,753
-
13 · Office expenses
total $10,350 · management and general $10,350
-
14 · Information technology
total $1,874 · management and general $1,874
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,500 · management and general $7,500
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,543 · management and general $9,543
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,492 · management and general $1,492
-
24a · Other expenses: Contrubtions to External Community Events
total $8,614 · program services $8,614
-
24b · Other expenses: Other Expenses
total $3,591 · management and general $3,591
-
24c · Other expenses: Bank and Paypal Fees
total $99 · management and general $99
-
24d · Other expenses: ERTC Express
total $6,590 · management and general $6,590
-
24e · All other expenses
total $31,701 · program services $31,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $401,350 · end of year $422,081
-
17 · Accounts payable and accrued expenses
beginning of year $1,882 · end of year -$1,208
-
31 · Retained earnings, endowment or other funds
beginning of year $399,718 · end of year $423,539
Mission and programs · 2023
Mission
Networking, education and communication for Hispanic Businesses and individuals. Also for the advancement of the Hispanic Business community of Greater Cincinnati
-
Support external events and other organizations
Expenses $8,614
-
Networking
Expenses $31,701
As filed on the 2023 return.
Listed in Part VII
-
Alfonso Cornejo
President
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12 + 12 related
-
Monica Perdomo
Board of Directors
- Total calculated
- $0
- Hours/week
- 4
-
Pam Rincones
Second VP Hispanic Affinity Forum
- Total calculated
- $0
- Hours/week
- 8 + 6 related
-
Daniel Conde
First VP Director International
- Total calculated
- $0
- Hours/week
- 6
-
Jose Luis Esparza
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Francisco Okhuysen
Treasurer Special Projects
- Total calculated
- $0
- Hours/week
- 10
-
Michael Beck
Board of Directors
- Total calculated
- $0
- Hours/week
- 4
-
Maribel Cortes
Board of Directors
- Total calculated
- $0
- Hours/week
- 8
-
Ron Reblando
Board of Directors
- Total calculated
- $0
- Hours/week
- 4
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 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440479349300434
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