Totals
- Total revenue
- $347,590
- Total expenses
- $372,580
- Contributions and grants received
- $113,615
- Grants paid
- $300
- Program service revenue
- $233,975
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $320,086
- Total liabilities, end of year
- $76,372
- Net assets or fund balances, end of year
- $243,714
- Program services expenses (Part IX)
- $311,234
- Management and general expenses
- $30,349
- Fundraising expenses
- $30,997
- Program service expenses (Part III)
- $311,234
Program services were 83.5% 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)
$77,615
-
1f · All other contributions, gifts and grants
$36,000
-
2a · Program service revenue: Concert tickets
total $182,694 · related or exempt $182,694
-
2b · Program service revenue: Registration fees
total $46,459 · related or exempt $46,459
-
2c · Program service revenue: Vendor fees
total $3,600 · related or exempt $3,600
-
2d · Program service revenue: T shirts
total $1,120 · related or exempt $1,120
-
2e · Program service revenue: Program books
total $102 · related or exempt $102
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300 · program services $300
-
11a · Fees: management
total $39,025 · program services $17,877 · management and general $21,148
-
11c · Fees: accounting
total $7,116 · management and general $7,116
-
11g · Fees: other
total $77,725 · program services $77,725
-
12 · Advertising and promotion
total $30,997 · fundraising $30,997
-
13 · Office expenses
total $100 · program services $100
-
17 · Travel
total $85,214 · program services $84,936 · management and general $278
-
19 · Conferences, conventions and meetings
total $41,989 · program services $41,989
-
22 · Depreciation, depletion and amortization
total $143 · management and general $143
-
24a · Other expenses: Sound and lighting
total $42,126 · program services $42,126
-
24b · Other expenses: Event supplies
total $14,901 · program services $14,901
-
24c · Other expenses: Videography
total $14,649 · program services $14,649
-
24d · Other expenses: Meals
total $6,871 · program services $6,871
-
24e · All other expenses
total $11,424 · program services $9,760 · management and general $1,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,478 · end of year $164,606
-
4 · Accounts receivable
end of year $6,015
-
7 · Other notes and loans receivable
beginning of year $261,332 · end of year $96,257
-
9 · Prepaid expenses and deferred charges
end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$1,997
-
10b · Land, buildings and equipment: accumulated depreciation
$1,997
-
14 · Intangible assets
beginning of year $430 · end of year $287
-
15 · Other assets
beginning of year $23,539 · end of year $32,921
-
17 · Accounts payable and accrued expenses
end of year $22,750
-
19 · Deferred revenue
beginning of year $40,000 · end of year $40,000
-
25 · Other liabilities
beginning of year $5,075 · end of year $13,622
-
27 · Net assets without donor restrictions
beginning of year $268,704 · end of year $243,714
Mission and programs · 2022
Mission
To provide cultural and art education in mariachi folk music. To foster appreciation of multiculturalism by recognizing the contributions of mariachi and related groups. To promote and preserve authentic music and related folkloric traditions.
-
450 students instructed in mariachi music. Student mariachi concert with attendance of 4,000 and broadcast audience of 20,000. Professional mariachi concert with attendance of 6,000. La Pasion presentation to salute mariachi history and excellence with attendance of 100. Mariachi Mass with attendance of 200. Hall of Fame reception with attendance of 80. USPS mariachi stamp unveiling with attendance of 150.
Expenses $311,234 · Grants $300 · Revenue $233,975
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter Sanchez
Chief Executive Officer
- Total calculated
- $338,629
- From this org
- $0
- From related orgs
- $261,686
- Other
- $76,943
- Hours/week
- 7 + 33 related
Schedule J breakdown matched by us
- Base
- not reported + $246,686 related
- Bonus
- not reported + $15,000 related
- Other
- not reported
- Deferred
- not reported + $49,879 related
- Nontaxable benefits
- not reported + $27,064 related
- Filer's total
- not reported + $338,629 related
-
Brian OConnell
Chief Financial & Operating O
- Total calculated
- $149,750
- From this org
- $0
- From related orgs
- $125,000
- Other
- $24,750
- Hours/week
- 7 + 33 related
-
Ray Mares
Director
- Total calculated
- $8,000
- From this org
- $0
- From related orgs
- $8,000
- Other
- $0
- Hours/week
- 0.2
-
Thaddeus Lucero
Director
- Total calculated
- $8,000
- From this org
- $0
- From related orgs
- $8,000
- Other
- $0
- Hours/week
- 0.2
-
Randolph M Sanchez
Chairman
- Total calculated
- $8,000
- From this org
- $0
- From related orgs
- $8,000
- Other
- $0
- Hours/week
- 0.2
-
Charles V Pena
Treasurer
- Total calculated
- $8,000
- From this org
- $0
- From related orgs
- $8,000
- Other
- $0
- Hours/week
- 0.2
-
Roberta J Ricci
Secretary
- Total calculated
- $8,000
- From this org
- $0
- From related orgs
- $8,000
- Other
- $0
- Hours/week
- 0.2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Promote & preserve NMs ancestral & cultural heritage · NM
-
501c13 · Operation of cemeteries · NM
Directly controlled by Atrisco Heritage Foundation
-
501c3 · Academic-based after school programs · NM
Directly controlled by Atrisco Heritage Foundation
-
501c3 · Job training & employ skills for fathers leaving incarcer · NM
Directly controlled by Atrisco Heritage Foundation
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Atrisco Oil & Gas LLC
C Corp · Oil and gas exploration and development · NM · 0% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349317576
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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