Form 990 for tax year 2023
Filed by LIUNA PACIFIC SOUTHWEST EDUCATION AND EVENTS FUND.
Totals
- Total revenue
- $404,856
- Total expenses
- $321,644
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $383,357
- Investment income
- $17,099
- Other revenue
- $4,400
- Total assets, end of year
- $634,724
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $634,724
- Program services expenses (Part IX)
- $321,644
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,644
Program services were 100.0% 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.
-
2a · Program service revenue: REGIONAL CONFERENCE INC
total $383,357 · related or exempt $383,357
-
3 · Investment income
total $17,099 · related or exempt $17,099
-
11a · Other revenue: LIUNA PAC INCOME
total $4,400 · related or exempt $4,400
-
11e · Other revenue, total
$4,400
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: REGIONAL CONFERENCESALUTE
total $292,729 · program services $292,729
-
24b · Other expenses: SPONSORSHIPSDONATIONS
total $13,500 · program services $13,500
-
24c · Other expenses: ACCOUNTINGTAX PREP FEE
total $567 · program services $567
-
24d · Other expenses: TAXES & FILING FEES
total $95 · program services $95
-
24e · All other expenses
total $14,753 · program services $14,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,023 · end of year $180,548
-
2 · Savings and temporary cash investments
beginning of year $442,489 · end of year $454,176
-
27 · Net assets without donor restrictions
beginning of year $551,512 · end of year $634,724
Mission and programs · 2023
Mission
PROVIDE SERVICES TO AFFILIATES AND THE PUBLIC, INCLUDING HOSTING AND PARTICIPATING IN EDUCATION EVENTS, CONFERENCES AND CONVENTIONS AND RELATED ACTIVITIES, PLUS INCREASE OPPORTUNITIES FOR CAREER ADVANCEMENT.
-
INCREASE OPPORTUNITIES FOR CAREER ADVANCEMENT, INCLUDING HOSTING AND PARTICIPATING IN EDUCATION EVENTS, CONFERENCES, CONVENTIONS AND RELATED ACTIVITIES.
Expenses $321,644
As filed on the 2023 return.
Listed in Part VII
-
Roman FeherROMAN FEHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Izaak VelezIZAAK VELEZ
TREASURERCFO
- Total calculated
- $0
- Hours/week
- 1
-
Ernesto J OrdonezERNESTO J ORDONEZ
PRESIDENTCEO
- Total calculated
- $0
- Hours/week
- 1
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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349303880
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