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ALBERTO MOTTESI EVANGELISTIC ASSOC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALBERTO MOTTESI EVANGELISTIC ASSOC INC (EIN 95-3107647)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-09
IRS object ID
202400409349301460
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-09T14:54:11-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 ANTON BLVD SUITE 1600AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953107647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALBERTO MOTTESI EVANGELISTIC ASSOC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALBEBusinessNameControlTxt
Phone7142650400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3039AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBERTO MOTTESIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7142650400PhoneNum
Signature2024-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALBERTOPersonFirstNm
Person LastMOTTESIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYSON M MORGANPreparerPersonNm
PTINP01246270PTIN
Phone9492365600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN MOTTESIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3039AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,778,125GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALBERTOMOTTESI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$730,807PYContributionsGrantsAmt
CY Contributions Grants$783,156CYContributionsGrantsAmt
PY Program Service Revenue$1,899,909PYProgramServiceRevenueAmt
CY Program Service Revenue$1,822,175CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$203,262PYOtherRevenueAmt
CY Other Revenue$172,794CYOtherRevenueAmt
PY Total Revenue$2,833,978PYTotalRevenueAmt
CY Total Revenue$2,778,125CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$863,096PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$951,297CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,318,943PYOtherExpensesAmt
CY Other Expenses$1,535,439CYOtherExpensesAmt
PY Total Expenses$2,182,039PYTotalExpensesAmt
CY Total Expenses$2,486,736CYTotalExpensesAmt
PY Revenues Less Expenses$651,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$291,389CYRevenuesLessExpensesAmt
Total Assets BOY$3,069,671TotalAssetsBOYAmt
Total Assets EOY$3,247,493TotalAssetsEOYAmt
Total Liabilities BOY$1,848,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,734,633TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,221,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,512,860NetAssetsOrFundBalancesEOYAmt
MissionCHRISTIAN EVANGELISMMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,335,601ExpenseAmt
Revenue$2,778,125RevenueAmt
DescCHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES.Desc
Total Program Service Expenses$2,335,601TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN MOTTESIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7142650400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 W SANTA ANA BLVD SUITE 200AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALBERTO MOTTESI
FOUNDER60.00Yes (X)Yes (X)$34,188$0$0
NOEMI MOTTESI
VICE PRESIDENT40.00Yes (X)$12,500$0$0
EDUARDO FONT PHD
BOARD MEMBER0.25Yes (X)$0$0$0
GARY KINNAMAN
BOARD MEMBER0.25Yes (X)Yes (X)$0$0$0
FRANK LOPEZ
BOARD MEMBER0.25Yes (X)Yes (X)$0$0$0
JUAN SARINANA
BOARD MEMBER0.25Yes (X)Yes (X)$0$0$0
MARTIN MOTTESI
PRESIDENT20.00Yes (X)Yes (X)$60,000$0$0
CUITLAHUAC GODINEZ
BOARD MEMBER0.25Yes (X)Yes (X)$0$0$0
BUCKY DENNIS
BOARD MEMBER0.25Yes (X)Yes (X)$0$0$0
MARCEL PONTON
BOARD MEMBER0.25Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,688TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$783,156AllOtherContributionsAmt
Total Contributions$783,156TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXTREME RESCUE711300$800,050$800,050
RESCATE ROSARITO MEXIC711300$390,436$390,436
SCHOOL OF EVANGELISM611600$308,565$308,565
PUBLIC/TELEVISION MINI611710$203,227$203,227
SPECIAL EVENTS711300$119,897$119,897
FieldValueIRS element (for citing)
Total Program Service Revenue$1,822,175TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$172,794RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$172,794RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,794TotalRevenueColumnAmt
Related Or Exempt Func Income$172,794RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,778,125TotalRevenueColumnAmt
Related Or Exempt Func Income$1,994,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,688TotalAmt
Program Services$96,019ProgramServicesAmt
Management And General$10,669ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$736,635TotalAmt
Program Services$736,635ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,341TotalAmt
Program Services$37,207ProgramServicesAmt
Management And General$4,134ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,633TotalAmt
Program Services$59,970ProgramServicesAmt
Management And General$6,663ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$60,419TotalAmt
Program Services$54,377ProgramServicesAmt
Management And General$6,042ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,548TotalAmt
Program Services$16,693ProgramServicesAmt
Management And General$1,855ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,779TotalAmt
Program Services$43,901ProgramServicesAmt
Management And General$4,878ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,142TotalAmt
Program Services$53,228ProgramServicesAmt
Management And General$5,914ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,720TotalAmt
Program Services$2,448ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$254,194TotalAmt
Program Services$228,775ProgramServicesAmt
Management And General$25,419ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,682TotalAmt
Program Services$14,114ProgramServicesAmt
Management And General$1,568ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$73,164TotalAmt
Program Services$65,848ProgramServicesAmt
Management And General$7,316ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,636TotalAmt
Program Services$55,472ProgramServicesAmt
Management And General$6,164ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,381TotalAmt
Program Services$7,543ProgramServicesAmt
Management And General$838ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES$325,445$292,900$32,545
EDUCATIONAL SCHOLARSHIP$141,009$141,009
CONTRIBUTIONS$89,155$89,155$0
WEBSITE$82,846$74,561$8,285

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$294,319TotalAmt
Program Services$265,746ProgramServicesAmt
Management And General$28,573ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,486,736TotalAmt
Program Services$2,335,601ProgramServicesAmt
Management And General$151,135ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208,679BOYAmt
EOY$222,038EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,929BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,918BOYAmt
EOY$32,898EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,519,852LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$527,295LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,826,145BOYAmt
EOY$2,992,557EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,069,671BOYAmt
EOY$3,247,493EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$147,388BOYAmt
EOY$92,312EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,679,205BOYAmt
EOY$1,627,946EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,607BOYAmt
EOY$14,375EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,848,200BOYAmt
EOY$1,734,633EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,221,471BOYAmt
EOY$1,512,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,221,471BOYAmt
EOY$1,512,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,069,671BOYAmt
EOY$3,247,493EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$291,389ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,266,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,096,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$641,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$730,807CurrentTaxYearMinus1YearAmt
Current Tax Year$783,156CurrentTaxYearAmt
Total$4,518,876TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,266,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,096,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$641,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$730,807CurrentTaxYearMinus1YearAmt
Current Tax Year$783,156CurrentTaxYearAmt
Total$4,518,876TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,518,876PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,262CurrentTaxYearMinus1YearAmt
Current Tax Year$172,794CurrentTaxYearAmt
Total$782,939TotalAmt
FieldValueIRS element (for citing)
Total Support$5,301,815TotalSupportAmt
Public Support CY1700.85230PublicSupportCY170Pct
Public Support PY1700.86990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,555,000OtherCostOrOtherBasisAmt
Book Value$1,555,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,552,430OtherCostOrOtherBasisAmt
Depreciation$279,871DepreciationAmt
Book Value$1,272,559BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,981OtherCostOrOtherBasisAmt
Depreciation$47,272DepreciationAmt
Book Value$169,709BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,057OtherCostOrOtherBasisAmt
Depreciation$154,132DepreciationAmt
Book Value$4,925BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,384OtherCostOrOtherBasisAmt
Depreciation$46,020DepreciationAmt
Book Value-$9,636BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,992,557TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$14,375Amt
FieldValueIRS element (for citing)
Total Liability$14,375TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
RUSSIA AND NEIGHBORING STATESCHARITABLE CONTRIBUTION$50,069WIRE TRANSFER$0BOOK
MEXICOCHARITABLE CONTRIBUTION$21,000WIRE TRANSFER$0BOOK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ALBERTO MOTTESI - FOUNDER - SPOUSE NOEMI MOTTESI - VICE PRESIDENT - SPOUSE MARTIN MOTTESI - PRESIDENT - SON
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY MR. MOTTESI PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT. ALL ACTUAL AND PERCEIVED CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE COMPENSATION PAID TO THE PRESIDENT, VICE PRESIDENT, OFFICERS AND KEY EMPLOYEES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST, COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO WHOMEVER REQUESTS THEM, AND THE PERSON REQUESTING THE DOCUMENTS MAY INSPECT THEM IN OUR OFFICES. FINANCIAL INFORMATION IS AVAILABLE AT THE CALIFORNIA STATE ATTORNEY GENERAL'S WEBSITE AND ON OTHER NON-PROFIT REPORTING WEBSITES.
FORM 990, PART IX, LINE 24EUTILITIES: PROGRAM SERVICE EXPENSES 42,046. MANAGEMENT AND GENERAL EXPENSES 4,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,718. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 41,053. MANAGEMENT AND GENERAL EXPENSES 4,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,614. BANK CHARGES: PROGRAM SERVICE EXPENSES 33,197. MANAGEMENT AND GENERAL EXPENSES 3,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,886. NEWSLETTER: PROGRAM SERVICE EXPENSES 26,391. MANAGEMENT AND GENERAL EXPENSES 2,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,323. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 21,601. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,001. SCHOOL MATERIALS: PROGRAM SERVICE EXPENSES 19,818. MANAGEMENT AND GENERAL EXPENSES 2,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,020. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 15,664. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,404. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 14,867. MANAGEMENT AND GENERAL EXPENSES 1,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,519. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 10,930. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,144. AUTOMOBILE LEASES: PROGRAM SERVICE EXPENSES 10,499. MANAGEMENT AND GENERAL EXPENSES 1,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,666. CHILD SPONSORSHIP: PROGRAM SERVICE EXPENSES 8,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,585. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 6,640. MANAGEMENT AND GENERAL EXPENSES 738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,378. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,828. MANAGEMENT AND GENERAL EXPENSES 648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,476. GIFTS: PROGRAM SERVICE EXPENSES 4,387. MANAGEMENT AND GENERAL EXPENSES 487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,874. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 3,642. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,047. SECURITY & ALARM: PROGRAM SERVICE EXPENSES 598. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664.

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