Form 990 for tax year 2022
Filed by LA FRONTERA MARIACHI CONFERENCE INC.
Totals
- Total revenue
- $47,092
- Total expenses
- $31,805
- Contributions and grants received
- $121,873
- Grants paid
- $31,805
- Program services expenses (Part IX)
- $31,805
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,805
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alfonso Dancil
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Patty Ruiz
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
John Contreras
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Delfina Alvarez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christina Aguilar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mario Aguilar
Director
- Total calculated
- $0
- Hours/week
- 1
-
John A Aldecoa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grace Alvarez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mario Celis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Corral
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Dejud
Director
- Total calculated
- $0
- Hours/week
- 1
-
Camille Diaz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chloe Dior
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rafael Barcelo Durazo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Enriquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gil Federico
Director
- Total calculated
- $0
- Hours/week
- 1
-
Celestino Fernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ramona Grijalva
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Guerrero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Manuel Guzman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jose Jimenez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Elena McElroy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Nava
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Perez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emma Quijada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yvette Quijada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chantal Ralls
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy Romero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maribel Serrano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Father Alan Valencia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Zamorano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marybeth Zellon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Ranieri
President/CEO
- Total calculated
- $472,658
- From this org
- $0
- From related orgs
- $440,456
- Other
- $32,202
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $432,237 related
- Bonus
- $0
- Other
- $0 + $8,219 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $32,202 related
- Filer's total
- $0 + $472,658 related
-
Michael Prudence
Vice Pres/CFO
- Total calculated
- $274,098
- From this org
- $0
- From related orgs
- $241,174
- Other
- $32,924
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $238,926 related
- Bonus
- $0
- Other
- $0 + $2,248 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $32,924 related
- Filer's total
- $0 + $274,098 related
-
Kathy Wells
Vice Pres/COO
- Total calculated
- $273,369
- From this org
- $0
- From related orgs
- $252,136
- Other
- $21,233
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $250,967 related
- Bonus
- $0
- Other
- $0 + $1,169 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $21,233 related
- Filer's total
- $0 + $273,369 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 — 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- Part I, Line 3
- Officer compensation is paid by La Frontera Center, Inc., a related organization. They rely on all six methods presented to determine an appropriate compensation.
- Part I, Line 4b
- The following individuals are participants in a non-qualified retirement plan administered by La Frontera Center, Inc., a related party: Daniel Ranieri: $20,500 Michael Prudence: $20,500 Kathy Wells: $20,500
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
-
$10,000
Annual support
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.
-
501(c)(3) · Behavioral health care · AZ
Directly controlled by La Frontera Arizona Inc
-
501(c)(3) · HUD 811 PRAC housing for low income and disabled · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · Housing for low income and elderly · AZ
Directly controlled by La Frontera Arizona Inc
-
EMPACT Suicide Prevention Center Inc
501(c)(3) · Behavioral health care · AZ
Directly controlled by La Frontera Arizona Inc
-
501(c)(3) · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(4) · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · HUD 811 PRAC housing for low income and disabled · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · Shelter, counseling, and assistance to at-risk children and families · AZ
Directly controlled by La Frontera Arizona Inc
-
501(c)(3) · Fundraising for organizations dedicated to supporting children · AZ
Directly controlled by La Paloma Family Services Inc
-
Arizona Center for the Study of Children & Families Inc
501(c)(3) · Studying/improving the child welfare system in AZ · AZ
Directly controlled by La Paloma Family Services Inc
-
501(c)(3) · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · Behavioral health care · AZ
Directly controlled by La Frontera Arizona Inc
-
La Frontera Community Solutions Inc
501(c)(3) · Development of technology systems for social services to veterans and others · AZ
Directly controlled by La Frontera Arizona Inc
-
501(c)(3) · Development of technology systems for social services to veterans and others · AZ
Directly controlled by La Frontera Community Solutions Inc
-
Southeastern Arizona Behavioral Health Services Inc
501(c)(3) · Provide behavioral health services · AZ
Directly controlled by La Frontera Center Inc
-
Southeastern Arizona Work Opportunity Rural Community
501(c)(3) · Provide behavioral health services · AZ
Directly controlled by Southeastern Arizona Behavioral Health Services Inc
-
501(c)(3) · Housing for low income and elderly · AZ
Directly controlled by La Frontera Partners Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440189349300219
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