Totals
- Total revenue
- $3,108,223
- Total expenses
- $4,112,656
- Contributions and grants received
- $3,108,175
- Grants paid
- $4,000,000
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $0
- Total assets, end of year
- $50,795
- Total liabilities, end of year
- $5,880
- Net assets or fund balances, end of year
- $44,915
- Program services expenses (Part IX)
- $4,000,000
- Management and general expenses
- $72,656
- Fundraising expenses
- $40,000
- Program service expenses (Part III)
- $4,000,000
Program services were 97.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$65,675
-
1e · Government grants (contributions)
$3,042,500
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $48 · related or exempt $48 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $4,000,000 · program services $4,000,000
-
11a · Fees: management
total $70,560 · management and general $70,560
-
11b · Fees: legal
total $995 · management and general $995
-
11e · Fees: professional fundraising services
total $40,000 · fundraising $40,000
-
24a · Other expenses: Business Registration Fees
total $200 · program services $0 · management and general $200 · fundraising $0
-
24b · Other expenses: Banking Fees
total $45 · program services $0 · management and general $45 · fundraising $0
-
24c · Other expenses: Memberships and Dues
total $856 · program services $0 · management and general $856 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,049,348 · end of year $50,795
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $5,880
-
27 · Net assets without donor restrictions
beginning of year $1,049,348 · end of year $44,915
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Support Education at all levels through the construction of a new University Campus
-
Phase 1 of University Campus Construction
Expenses $4,000,000
As filed on the 2024 return.
Listed in Part VII
-
Dra Fernanda Llergo Bay
President of the Board
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Ana Isabel Cardona Sarmiento
Vice-President of the Board
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Alfredo Partida Araujo
Secretary
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Lorenzo Fernandez Alonso
Treasurer
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Dr Santiago Garcia Alvarez
Chairperson
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Dr Jose Antonio Esquivias Romero
Chairperson
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Dr Gabriel Dominguez Garcia Villalo
Chairperson
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Carlos Ignaci Olin Bonilla
Chairperson
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Vidal Esipnosa
CFO
- Total calculated
- $0
- Hours/week
- 40 + 10 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, 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
- 2024
- Filed
- 24 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510849349301101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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