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Nonprofiteer
← HISPANIC CULTURAL CENTER OF MIDLAND

Form 990 for tax year 2022

Filed by HISPANIC CULTURAL CENTER OF MIDLAND.

Totals

Total revenue
$185,592
Total expenses
$198,585
Contributions and grants received
$244,500
Grants paid
$2,000
Program service revenue
$4,253
Investment income
$429
Other revenue
-$63,590
Total assets, end of year
$356,401
Total liabilities, end of year
$1,394
Net assets or fund balances, end of year
$355,007
Program services expenses (Part IX)
$149,053
Management and general expenses
$46,022
Fundraising expenses
$3,510
Program service expenses (Part III)
$149,053

Program services were 75.1% 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.

  • 1b · Membership dues

    $13,436

  • 1c · Fundraising events

    $50,095

  • 1f · All other contributions, gifts and grants

    $180,969

  • 2a · Program service revenue: PROGRAM INCOME

    total $4,253 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $429 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $4,490

  • 6b · Less rental expenses

    real property $540

  • 6c · Rental income or loss

    real property $3,950

  • 6d · Net rental income or loss

    total $3,950 · related or exempt $3,950

  • 8a · Fundraising events: gross income

    $73,524

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

    $50,095

  • 8b · Fundraising events: direct expenses

    $122,313

  • 8c · Net income from fundraising events

    total -$48,789 · unrelated business $0 · excluded -$48,789

  • 9a · Gaming: gross income

    $683,429

  • 9b · Gaming: direct expenses

    $702,180

  • 9c · Net income from gaming

    total -$18,751 · unrelated business -$6,017 · excluded -$12,734

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 5 · Compensation of officers, directors and key employees

    total $32,575 · program services $24,431 · management and general $8,144 · fundraising $0

  • 7 · Other salaries and wages

    total $36,476 · program services $27,357 · management and general $9,119 · fundraising $0

  • 10 · Payroll taxes

    total $4,654 · program services $3,491 · management and general $1,163 · fundraising $0

  • 11c · Fees: accounting

    total $437 · program services $328 · management and general $109 · fundraising $0

  • 12 · Advertising and promotion

    total $1,794 · program services $1,345 · management and general $449 · fundraising $0

  • 13 · Office expenses

    total $14,372 · program services $10,779 · management and general $3,593 · fundraising $0

  • 17 · Travel

    total $28,398 · program services $21,299 · management and general $7,099 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,404 · program services $1,053 · management and general $351 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,427 · program services $4,820 · management and general $1,607 · fundraising $0

  • 23 · Insurance

    total $5,826 · program services $4,370 · management and general $1,456 · fundraising $0

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $8,606 · program services $6,555 · management and general $2,051 · fundraising $0

  • 24b · Other expenses: UTILITIES

    total $8,866 · program services $6,650 · management and general $2,216 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $8,581 · program services $8,581 · management and general $0 · fundraising $0

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $3,510 · program services $0 · management and general $0 · fundraising $3,510

  • 24e · All other expenses

    total $34,659 · program services $25,994 · management and general $8,665 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,974 · end of year $167,926

  • 4 · Accounts receivable

    beginning of year $7,539 · end of year $18,065

  • 9 · Prepaid expenses and deferred charges

    beginning of year $834 · end of year $834

  • 10a · Land, buildings and equipment: cost or other basis

    $313,958

  • 10b · Land, buildings and equipment: accumulated depreciation

    $125,631

  • 10c · Land, buildings and equipment, net

    beginning of year $194,755 · end of year $188,327

  • 15 · Other assets

    beginning of year $0 · end of year -$18,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,683 · end of year $1,134

  • 25 · Other liabilities

    beginning of year $419 · end of year $260

  • 27 · Net assets without donor restrictions

    beginning of year $368,000 · end of year $355,007

Mission and programs · 2022

Mission

PRESERVE THE HISPANIC CULTURE FOR THE YOUTH THROUGH EDUCATION IN THE ARTS. SEE SCHEDULE O FOR SIGNIFICANT ACTIVITIES.

  • PRESERVATION OF HISPANIC CULTURAL TRADITIONS THROUGH NATIVE DANCE, MUSIC, ART AND SPEECH. PROGRAMS AND EVENTS TO ACHIEVE THIS INCLUDE THE MARIACHI WORKSHOP AND MARIACHI PROGRAMS.

    Expenses $48,803 · Grants $2,500 · Revenue $31,471

  • PRESERVATION OF HISPANIC CULTURAL TRADITIONS THROUGH NATIVE DANCE, MUSIC, ART AND SPEECH. PROGRAMS AND EVENTS TO ACHIEVE THIS INCLUDE THE INTERSESSION PROGRAMS.

    Expenses $25,510 · Grants $10,000 · Revenue $18,000

  • PRESERVATION OF HISPANIC CULTURAL TRADITIONS THROUGH NATIVE DANCE, MUSIC, ART AND SPEECH. SPECIAL EVENTS OR OTHER PROGRAMS TO ACHIEVE THIS INCLUDE TUTORING PROGRAMS, GOLF CLASSIC, RECITALS, CINCO DE MAYO EVENTS, A DIA DE LOS MUENTOS EVENT, FOLKLORICO, MERRY-ACHI CHRISTMAS, AND OTHER PROGRAMS.

    Expenses $74,740 · Grants $19,500 · Revenue $74,148

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charlene Romero McBride

    EXECUTIVE DIRECTOR

    Total calculated
    $5,075
    From this org
    $5,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Lizette Redriguez

    EXECUTIVE DIRECTOR

    Total calculated
    $27,500
    From this org
    $27,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Norma Revilla

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Christopher G Morales

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Juan Marco Luna-Juarez

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Letticia Martinez

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Rudy Galindo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Alfredo Grimaldo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gabriel Moya Salgado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ruben Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ilse Pantoja

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Miguel Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
20 April 2023
IRS schema version
2022v5.0
Source object
202332799349300103

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