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Nonprofiteer
← FUNDACION JOSE LA MAKINA BERRIOS INC

Form 990 for tax year 2023

Filed by FUNDACION JOSE LA MAKINA BERRIOS INC.

Totals

Total revenue
$1,302,905
Total expenses
$255,516
Contributions and grants received
$1,302,818
Grants paid
$0
Program service revenue
$0
Investment income
$87
Other revenue
$0
Total assets, end of year
$1,050,542
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,050,542
Program services expenses (Part IX)
$255,516
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$255,516

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.

  • 1c · Fundraising events

    $1,302,818

  • 3 · Investment income

    total $87 · unrelated business $87 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,302,818

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $102,914 · program services $102,914 · management and general $0 · fundraising $0

  • 17 · Travel

    total $37,902 · program services $37,902 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $16 · program services $16 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $22,960 · program services $22,960 · management and general $0 · fundraising $0

  • 24c · Other expenses: EVENT EXPENSES

    total $64,689 · program services $64,689 · management and general $0 · fundraising $0

  • 24d · Other expenses: COMMISSION

    total $1,000 · program services $1,000 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $26,035 · program services $26,035 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,050,542

  • 31 · Retained earnings, endowment or other funds

    end of year $1,050,542

Mission and programs · 2023

Mission

TO EMPOWER AND TRANSFORM THE LIVES OF CHILDREN AND COMMUNITIES THROUGH SPORTS, EDUCATION, AND INSPIRATION, NURTURING A BRIGHTER FUTURE FOR THE NEXT GENERATION. TO PROVIDE THE NECESSARY RESOURCES TO CHILDREN WITHOUT HOME, PARENTS, ETC ON PR.

  • CONTRIBUTIONS

    Expenses $255,516 · Revenue $1,302,818

As filed on the 2023 return.

Listed in Part VII

  • Jose Berrios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samuel Zapata

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • Jose A Silva

    OFFICER

    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
16 April 2024
IRS schema version
2023v5.1
Source object
202412569349300501

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