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Nonprofiteer
← TELEVISA FOUNDATION INC

Form 990 for tax year 2022

Filed by TELEVISA FOUNDATION INC.

Totals

Total revenue
$512,940
Total expenses
$408,565
Contributions and grants received
$512,639
Grants paid
$0
Program service revenue
$0
Investment income
$301
Other revenue
$0
Total assets, end of year
$1,206,293
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,206,293
Program services expenses (Part IX)
$406,353
Management and general expenses
$2,212
Fundraising expenses
$0
Program service expenses (Part III)
$406,353

Program services were 99.5% 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.

  • 1f · All other contributions, gifts and grants

    $512,639

  • 3 · Investment income

    total $301 · excluded $301

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $265,464 · program services $265,464

  • 11c · Fees: accounting

    total $64 · management and general $64

  • 12 · Advertising and promotion

    total $36,409 · program services $36,409

  • 14 · Information technology

    total $24,026 · program services $24,026

  • 24a · Other expenses: ART & CULTURE

    total $80,454 · program services $80,454

  • 24b · Other expenses: BANK SERVICE FEES

    total $2,148 · management and general $2,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,101,918 · end of year $1,206,293

  • 27 · Net assets without donor restrictions

    beginning of year $1,101,918 · end of year $1,206,293

Mission and programs · 2022

Mission

HELP LATINO CHILDREN AND YOUTH IN THE US THROUGH INNOVATIVE EDUCATION AND CULTURAL PROGRAMS.

  • TELEVISA FOUNDATION SUPPORTS MEDIA CAMPAIGNS TO PROMOTE SOCIALAWARENESS AND INFORM ABOUT DIFFERENT CAREERS OPPORTUNITIES FOR THEHISPANIC FAMILIES IN THE UNITED STATES. THE FOLLOWING CAMPAIGNSHAVE BEEN LAUNCHED: EARLY CHILDHOOD AND TECHNOLOCHICAS.

    Expenses $406,353

As filed on the 2022 return.

Listed in Part VII

  • Alicia A Lebrija

    CHAIRMAN

    Total calculated
    $256,543
    From this org
    $0
    From related orgs
    $256,543
    Other
    $0
    Hours/week
    13 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,543 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $256,543 related
  • Luis A Bustos

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Carlos Madrazo

    DIRECTOR UNTIL 01/01/22

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Carlos Castro

    DIRECTOR UNTIL 01/31/22

    Total calculated
    $0
    Hours/week
    3 + 3 related
  • Hilario Gutierrez

    CHIEF ADMIN. OFFICER

    Total calculated
    $57,071
    From this org
    $0
    From related orgs
    $57,071
    Other
    $0
    Hours/week
    13 + 26 related
  • Pablo Fernando Camacho

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Aisha P Nasser

    ASSISTANT SECRETARY UNTIL 06/30/22

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

  • FUNDACION TELEVISA AC

    EDUCATION · MX

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303199349304915

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