Form 990 for tax year 2022
Filed by ASSOCIACION DE MEXICANOS EN CAROLINA DEL NORTE AMERXCAN.
Totals
- Total revenue
- $889,834
- Total expenses
- $491,761
- Contributions and grants received
- $889,834
- Grants paid
- $17,949
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,024,432
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,024,432
- Program services expenses (Part IX)
- $453,118
- Management and general expenses
- $28,066
- Fundraising expenses
- $20,086
- Program service expenses (Part III)
- not reported
Program services were 92.1% 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
$889,834
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,291 · program services $1,291
-
2 · Grants to domestic individuals
total $16,658 · program services $16,658
-
5 · Compensation of officers, directors and key employees
total $351,879 · program services $331,879 · management and general $20,000
-
11c · Fees: accounting
total $525 · program services $525
-
12 · Advertising and promotion
total $8,996 · program services $8,996
-
13 · Office expenses
total $17,701 · program services $17,701
-
17 · Travel
total $27,604 · program services $27,604
-
19 · Conferences, conventions and meetings
total $22,934 · program services $22,934 · fundraising $20,086
-
20 · Interest
total $2,720 · program services $2,720
-
22 · Depreciation, depletion and amortization
total $10,577
-
23 · Insurance
total $3,087 · program services $3,087
-
24a · Other expenses: CELLPHONE
total $3,175 · management and general $3,175
-
24b · Other expenses: FUEL AND VEHICLE EXPENSE
total $4,777 · management and general $4,777
-
24c · Other expenses: RENT
total $8,005 · program services $8,005
-
24d · Other expenses: SUPPLIES
total $2,017 · program services $2,017
-
24e · All other expenses
total $9,815 · program services $9,701 · management and general $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $572,041 · end of year $1,024,432
-
2 · Savings and temporary cash investments
beginning of year $54,318
-
31 · Retained earnings, endowment or other funds
beginning of year $626,359 · end of year $1,024,432
Mission and programs · 2022
Mission
TO PROMOTE AND ENHANCE THE KNOWLEDGE ABOUT MEXICAN CULTURE, TRADITIONS AND CUSTOMS WITHIN THE COMMUNITY AND TO ENHANCE THE LEVEL OF EDUCATION IN THE MEXICAN COMMUNITY
-
SEE ATTACHMENT #2
As filed on the 2022 return.
Listed in Part VII
-
Juvencio Peralta JrJUVENCIO PERALTA JR
DIRECTOR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349307757
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