Form 990 for tax year 2023
Filed by HISPANIC HERITAGE COUNCIL OF WESTERN NEW YORK INC.
Totals
- Total revenue
- $2,755,923
- Total expenses
- $111,695
- Contributions and grants received
- $2,755,923
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,543,227
- Total liabilities, end of year
- $301,917
- Net assets or fund balances, end of year
- $4,241,310
- Program services expenses (Part IX)
- $103,745
- Management and general expenses
- $7,950
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,745
Program services were 92.9% 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)
$1,000,000
-
1f · All other contributions, gifts and grants
$1,755,923
-
1g · Noncash contributions included above
$191,146
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $375 · management and general $375
-
11g · Fees: other
total $98,531 · program services $98,531
-
13 · Office expenses
total $7,575 · management and general $7,575
-
16 · Occupancy
total $5,214 · program services $5,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $653,020 · end of year $879,723
-
3 · Pledges and grants receivable
beginning of year $529,350 · end of year $1,871,848
-
10a · Land, buildings and equipment: cost or other basis
$25,507
-
10b · Land, buildings and equipment: accumulated depreciation
$24,542
-
10c · Land, buildings and equipment, net
beginning of year $1,931 · end of year $965
-
14 · Intangible assets
beginning of year $913 · end of year $896
-
15 · Other assets
beginning of year $472,063 · end of year $1,789,795
-
17 · Accounts payable and accrued expenses
beginning of year $72,450
-
24 · Unsecured notes and loans payable
end of year $301,917
-
27 · Net assets without donor restrictions
beginning of year $420,411 · end of year $1,408,973
-
28 · Net assets with donor restrictions
beginning of year $1,164,416 · end of year $2,832,337
Mission and programs · 2023
Mission
TO SUPPORT THE HERITAGE OF THE HISPANIC COMMUNITY LOCATED IN BUFFALO AND WESTERN NEW YORK BY PROMOTING THE CULTURAL FOOD, DANCE, MUSIC AND VARIOUS OTHER FORMS OF ENTERTAINMENT AND EXHIBITS IN COMMUNITY EVENTS.
-
SUPPORT OF THE HERITAGE OF THE HISPANIC COMMUNITY IN BUFFALO AND WESTERN NEW YORK BY PROMOTING THE CULTURAL FOOD, DANCE, MUSIC AND OTHER FORMS OF ENTERTAINMENT IN THE HISPANIC COMMUNITY.
Expenses $103,745
As filed on the 2023 return.
Listed in Part VII
-
April ContrerasAPRIL CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Savannah M Figueroa EsqSAVANNAH M FIGUEROA ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Aj FranklinAJ FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kelly HernandezKELLY HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Edwin NegronEDWIN NEGRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Justin ReadJUSTIN READ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ricardo SaebRICARDO SAEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John SanabriaJOHN SANABRIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dinorah E SantosDINORAH E SANTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lindsay TaylorLINDSAY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sheana VandyneSHEANA VANDYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karoll MelendezKAROLL MELENDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elda PichardoELDA PICHARDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Casimiro D RodriguizCASIMIRO D RODRIGUIZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Esmeralda SierraESMERALDA SIERRA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Maritza VegaMARITZA VEGA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 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
- 29 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441659349300949
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