Totals
- Total revenue
- $303,813
- Total expenses
- $249,990
- Contributions and grants received
- $187,821
- Grants paid
- $29,600
- Program service revenue
- $113,819
- Investment income
- $0
- Other revenue
- $2,173
- Total assets, end of year
- $82,024
- Total liabilities, end of year
- $3,315
- Net assets or fund balances, end of year
- $78,709
- Program services expenses (Part IX)
- $220,247
- Management and general expenses
- $4,230
- Fundraising expenses
- $25,513
- Program service expenses (Part III)
- $220,247
Program services were 88.1% 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.
-
1e · Government grants (contributions)
$136,633
-
1f · All other contributions, gifts and grants
$51,188
-
2a · Program service revenue: Somerton Tamale Festival
total $113,819 · related or exempt $113,819
-
10a · Gross sales of inventory
$5,573
-
10b · Cost of goods sold
$3,400
-
10c · Net income from sales of inventory
total $2,173 · related or exempt $2,173
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,600 · program services $3,600
-
2 · Grants to domestic individuals
total $26,000 · program services $26,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $75,341 · program services $60,273 · fundraising $15,068
-
13 · Office expenses
total $7,050 · program services $2,115 · management and general $4,230 · fundraising $705
-
14 · Information technology
total $2,936 · program services $2,349 · fundraising $587
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $488 · program services $488
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Tamale Festival Expenses
total $134,575 · program services $125,422 · fundraising $9,153
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,179 · end of year $82,024
-
17 · Accounts payable and accrued expenses
beginning of year $525 · end of year $3,315
-
27 · Net assets without donor restrictions
beginning of year $33,654 · end of year $78,709
Mission and programs · 2023
Mission
TO ORGANIZE EVENTS AND FESTIVALS TO RAISE FUNDS FOR ANNUAL SCHOLARSHIPS AND TO PROMOTE HIGHER EDUCATION IN YUMA COUNTY AND ARIZONA.
-
OUR ORGANIZATION FILLS AN IMPORTANT NEED BY PROVIDING SCHOLARSHIPS FOR LOCAL STUDENTS WHO WILL ATTEND ARIZONA STATE UNIVERSITY FROM YUMA COUNTY. THE ORGANIZATION REPRESENTS A VARIETY OF MAJORS AND PROFESSIONS AND INDIVIDUALS WHO SERVE AS MENTORS TO THE RECIPIENTS. THROUGHOUT THE YEAR TO SUPPORT OUR CAUSE. THE TAMALE FESTIVAL IS OUR MAJOR PROGRAM EVENT SUCCESS. IT ATTRACTS CLOSE TO 30,000 VISITORS TO SOMERTON AND IN SUPPORT OF SCHOOLS, LOCAL BUSINESSES, LOCAL VENDORS, AND OPPORTUNITY TO HIGHLIGHT REGIONAL AND LOCAL ENTERTAINMENT. WITH PROCEES FROM THE FESTIVAL, THE ORGANIZTION AWARDED OVER 26,000 IN SCHOLARHSIPS AND 3,600 TO LOCAL SMALL BUSINESSES, FAMILIES WHO RUN VENDOR BOOTHS, AND SCHOOL ORGANIZATIONS AND NONPROFITS WHO RAISE MONEY AT THE EVENT.
Expenses $220,247 · Grants $29,600 · Revenue $115,992
As filed on the 2023 return.
Listed in Part VII
-
Carlos AnayaCARLOS ANAYA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gladys AnayaGLADYS ANAYA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Luis A HerediaLUIS A HEREDIA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349306239
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