Form 990 for tax year 2025
Filed by CENTRO CULTURAL DE MEXICO EN EL CONDADO DE ORANGE.
Totals
- Total revenue
- $797,946
- Total expenses
- $451,102
- Contributions and grants received
- $715,668
- Grants paid
- $0
- Program service revenue
- $31,060
- Investment income
- $1,664
- Other revenue
- $49,554
- Total assets, end of year
- $2,352,326
- Total liabilities, end of year
- $601,895
- Net assets or fund balances, end of year
- $1,750,431
- Program services expenses (Part IX)
- $28,245
- Management and general expenses
- $403,286
- Fundraising expenses
- $19,571
- Program service expenses (Part III)
- not reported
Program services were 6.3% 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
$15,290
-
1c · Fundraising events
$8,024
-
1d · Related organizations
$667,590
-
1e · Government grants (contributions)
$15,860
-
1f · All other contributions, gifts and grants
$8,904
-
2a · Program service revenue: Noche de Altares
total $23,810 · related or exempt $23,810
-
2b · Program service revenue: Folclorico
total $7,250 · related or exempt $7,250
-
3 · Investment income
total $1,664 · related or exempt $1,664
-
6a · Gross rents
real property $49,554
-
6c · Rental income or loss
real property $49,554
-
6d · Net rental income or loss
total $49,554 · related or exempt $49,554
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $184,890 · management and general $184,890
-
10 · Payroll taxes
total $15,298 · management and general $15,298
-
11a · Fees: management
total $23,815 · program services $19,390 · management and general $225 · fundraising $4,200
-
11b · Fees: legal
total $36,884 · management and general $36,884
-
11c · Fees: accounting
total $1,700 · management and general $1,700
-
12 · Advertising and promotion
total $878 · program services $878
-
13 · Office expenses
total $13,333 · program services $708 · management and general $12,625
-
16 · Occupancy
total $84,605 · management and general $69,234 · fundraising $15,371
-
17 · Travel
total $12,888 · management and general $12,888
-
19 · Conferences, conventions and meetings
total $5,472 · program services $5,472
-
20 · Interest
total $33,992 · management and general $33,992
-
22 · Depreciation, depletion and amortization
total $20,001 · management and general $20,001
-
23 · Insurance
total $17,296 · program services $1,797 · management and general $15,499
-
24a · Other expenses: penalties & fees
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $860,940 · end of year $1,025,975
-
10a · Land, buildings and equipment: cost or other basis
$1,320,591
-
10b · Land, buildings and equipment: accumulated depreciation
$180,678
-
10c · Land, buildings and equipment, net
beginning of year $1,163,889 · end of year $1,139,913
-
12 · Investments: other securities
end of year $184,038
-
15 · Other assets
beginning of year $2,400 · end of year $2,400
-
23 · Secured mortgages and notes payable
beginning of year $619,421 · end of year $598,657
-
25 · Other liabilities
beginning of year $1,471 · end of year $3,238
-
27 · Net assets without donor restrictions
beginning of year $1,375,956 · end of year $1,720,050
-
28 · Net assets with donor restrictions
beginning of year $30,381 · end of year $30,381
-
31 · Retained earnings, endowment or other funds
beginning of year $626,356 · end of year $928,320
Mission and programs · 2025
Mission
By engaging Orange County residents and communities through community outreach efforts, it supports inter and intra-cultural interaction and
Activities or mission (Part I)
Centro Cultural de Mexico is an alternative space in Santa Ana where the community can find cultural, educational, and artistic activities.
-
RADIO SANTA ANA. Doing radio observing health measures to protect our
-
NUESTRAS MANOS. Domestic workers education and organize.
-
FOLKLORICO NINOS and ADULTS. Promotes the study of Mexico regional
As filed on the 2025 return.
Listed in Part VII
-
Gema Suarez
GENERAL COORDI
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Written employment contract
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600939349301710
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