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Nonprofiteer
← HISPANIC HERITAGE COUNCIL OF WESTERN NEW YORK INC

Form 990 for tax year 2022

Filed by HISPANIC HERITAGE COUNCIL OF WESTERN NEW YORK INC.

Totals

Total revenue
$714,076
Total expenses
$61,100
Contributions and grants received
$714,076
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,657,277
Total liabilities, end of year
$72,450
Net assets or fund balances, end of year
$1,584,827
Program services expenses (Part IX)
$48,894
Management and general expenses
$12,206
Fundraising expenses
$0
Program service expenses (Part III)
$48,894

Program services were 80.0% 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.

  • 1f · All other contributions, gifts and grants

    $714,076

  • 1g · Noncash contributions included above

    $155,098

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,350 · management and general $3,350

  • 11c · Fees: accounting

    total $3,650 · management and general $3,650

  • 11g · Fees: other

    total $43,633 · program services $43,633

  • 13 · Office expenses

    total $3,954 · management and general $3,954

  • 16 · Occupancy

    total $5,261 · program services $5,261

  • 22 · Depreciation, depletion and amortization

    total $1,252 · management and general $1,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,595 · end of year $653,020

  • 3 · Pledges and grants receivable

    beginning of year $640,000 · end of year $529,350

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

    $25,507

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

    $23,576

  • 10c · Land, buildings and equipment, net

    beginning of year $3,164 · end of year $1,931

  • 14 · Intangible assets

    beginning of year $932 · end of year $913

  • 15 · Other assets

    beginning of year $185,160 · end of year $472,063

  • 17 · Accounts payable and accrued expenses

    end of year $72,450

  • 27 · Net assets without donor restrictions

    beginning of year $196,371 · end of year $420,411

  • 28 · Net assets with donor restrictions

    beginning of year $735,480 · end of year $1,164,416

Mission and programs · 2022

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 $48,894

As filed on the 2022 return.

Listed in Part VII

  • Kelly Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ricardo Saeb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Sanabria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Maritza Vega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karoll Melendez

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Elda Pichardo

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Esmeralda Sierra

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

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
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202312299349301326

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