Totals
- Total revenue
- $199,175
- Total expenses
- $173,789
- Contributions and grants received
- $148,009
- Grants paid
- $2,500
- Program service revenue
- $48,878
- Investment income
- $48
- Other revenue
- $2,240
- Total assets, end of year
- $61,973
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $61,973
- Program services expenses (Part IX)
- $67,759
- Management and general expenses
- $106,030
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,759
Program services were 39.0% 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.
-
1e · Government grants (contributions)
$16,630
-
1f · All other contributions, gifts and grants
$131,379
-
2a · Program service revenue: PROGRAM/EXHIBIT FEES
total $32,383 · related or exempt $32,383
-
2b · Program service revenue: RENTAL INCOME
total $13,344 · related or exempt $13,344
-
2c · Program service revenue: WORKSHOP/CLASS TUITION
total $3,151 · related or exempt $3,151
-
3 · Investment income
total $48 · excluded $48
-
10a · Gross sales of inventory
$4,518
-
10b · Cost of goods sold
$2,583
-
10c · Net income from sales of inventory
total $1,935 · excluded $1,935
-
11a · Other revenue: MISCELLANEOUS
total $305 · excluded $305
-
11e · Other revenue, total
$305
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
11c · Fees: accounting
total $4,150 · management and general $4,150
-
11g · Fees: other
total $70,245 · program services $38,953 · management and general $31,292
-
12 · Advertising and promotion
total $2,297 · program services $2,147 · management and general $150
-
13 · Office expenses
total $18,844 · program services $11,405 · management and general $7,439
-
14 · Information technology
total $2,727 · management and general $2,727
-
16 · Occupancy
total $63,286 · program services $12,654 · management and general $50,632
-
17 · Travel
total $162 · management and general $162
-
22 · Depreciation, depletion and amortization
total $3,292 · management and general $3,292
-
23 · Insurance
total $1,753 · management and general $1,753
-
24a · Other expenses: EQUIPMENT REPAIR/RENTAL
total $2,474 · management and general $2,474
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,698 · management and general $1,698
-
24c · Other expenses: OTHER TAXES & LICENSES
total $214 · management and general $214
-
24d · Other expenses: MISCELLANEOUS
total $147 · program services $100 · management and general $47
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,581 · end of year $5,419
-
2 · Savings and temporary cash investments
beginning of year $30,006 · end of year $54,054
-
10a · Land, buildings and equipment: cost or other basis
$5,453
-
10b · Land, buildings and equipment: accumulated depreciation
$5,453
-
15 · Other assets
end of year $2,500
-
31 · Retained earnings, endowment or other funds
beginning of year $36,587 · end of year $61,973
Mission and programs · 2022
Mission
DIAMANTE INC. IS DEDICATED TO THE PRESERVATION, DEVELOPMENT, AND PROMOTION OF THE CULTURE, HERITAGE, AND ARTISTIC EXPRESSION OF THE DIVERSE LATINO/HISPANIC POPULATION IN NORTH CAROLINA.
-
HOSTING CULTURAL EVENTS THAT CELEBRATE AND DEVELOP THE LATINO/HISPANIC COMMUNITY IN NORTH CAROLINA.
Expenses $67,759 · Grants $2,500 · Revenue $48,878
As filed on the 2022 return.
Listed in Part VII
-
LIZETTE CRUZ-WATKO
FOUNDER/EMER
- Total calculated
- $7,833
- From this org
- $7,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MARIE TAYLOR
SECRETARY
- Total calculated
- $2,952
- From this org
- $2,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
GONZALO AGUIRRE
VICE CHAIR
- Total calculated
- $0
-
ANTONIO ALANIS
BOARD MEMBER
- Total calculated
- $0
-
ERICK R ALVAREZ
BOARD MEMBER
- Total calculated
- $0
-
ROSA ANTUNEZ BOATWRIGHT
BOARD MEMBER
- Total calculated
- $0
-
JENNY BUSTAMANTE FERRELL
BOARD MEMBER
- Total calculated
- $0
-
VERONICA GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
-
CARLOS LIRIANO
BOARD MEMBER
- Total calculated
- $0
-
TATY MARIA PADILLA
BOARD MEMBER
- Total calculated
- $0
-
ROSALINA PALACIOS
BOARD MEMBER
- Total calculated
- $0
-
WILLIAM ROBERTO PEREZ
PRESIDENT/CH
- Total calculated
- $0
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349300617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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