BETA

ALBERTO MOTTESI EVANGELISTIC ASSOC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALBERTO MOTTESI EVANGELISTIC ASSOC INC (EIN 95-3107647)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-31
IRS object ID
202403059349302660
Schema version
2023v5.1
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)
Return2024-10-31T14:41:13-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYSON M MORGANPreparerPersonNm
PTINP01246270PTIN
Phone9492365600PhoneNum
Preparation2024-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

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$3,035,586GrossReceiptsAmt
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 Independent7VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$13TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$783,156PYContributionsGrantsAmt
CY Contributions Grants$445,045CYContributionsGrantsAmt
PY Program Service Revenue$1,822,175PYProgramServiceRevenueAmt
CY Program Service Revenue$2,425,906CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$172,794PYOtherRevenueAmt
CY Other Revenue$164,622CYOtherRevenueAmt
PY Total Revenue$2,778,125PYTotalRevenueAmt
CY Total Revenue$3,035,586CYTotalRevenueAmt
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$951,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$633,860CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,535,439PYOtherExpensesAmt
CY Other Expenses$1,651,316CYOtherExpensesAmt
PY Total Expenses$2,486,736PYTotalExpensesAmt
CY Total Expenses$2,285,176CYTotalExpensesAmt
PY Revenues Less Expenses$291,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$750,410CYRevenuesLessExpensesAmt
Total Assets BOY$3,247,493TotalAssetsBOYAmt
Total Assets EOY$4,042,878TotalAssetsEOYAmt
Total Liabilities BOY$1,734,633TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,779,608TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,512,860NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,263,270NetAssetsOrFundBalancesEOYAmt
MissionCHRISTIAN EVANGELISMMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,110,951ExpenseAmt
Revenue$3,035,573RevenueAmt
DescCHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES.Desc
Total Program Service Expenses$2,110,951TotalProgramServiceExpensesAmt
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
Employee15EmployeeCnt
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 Member7IndependentVotingMemberCnt
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)$46,200$0$0
NOEMI MOTTESI
VICE PRESIDENT40.00Yes (X)$24,000$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$130,200TotalReportableCompFromOrgAmt
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$445,045AllOtherContributionsAmt
Total Contributions$445,045TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXTREME RESCUE711300$754,903$754,903
PUBLIC/TELEVISION MINI611710$724,971$724,971
RESCATE ROSARITO MEXIC711300$594,536$594,536
SCHOOL OF EVANGELISM611600$241,033$241,033
SPECIAL EVENTS711300$110,463$110,463
FieldValueIRS element (for citing)
Total Program Service Revenue$2,425,906TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Unrelated Business Revenue$13UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$164,622RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$164,622RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,622TotalRevenueColumnAmt
Related Or Exempt Func Income$164,622RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,035,586TotalRevenueColumnAmt
Related Or Exempt Func Income$2,590,528RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$13UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,200TotalAmt
Program Services$117,180ProgramServicesAmt
Management And General$13,020ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$346,711TotalAmt
Program Services$346,711ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,928TotalAmt
Program Services$53,035ProgramServicesAmt
Management And General$5,893ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,021TotalAmt
Program Services$88,219ProgramServicesAmt
Management And General$9,802ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$52,472TotalAmt
Program Services$47,225ProgramServicesAmt
Management And General$5,247ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$3,600ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,895TotalAmt
Program Services$71,906ProgramServicesAmt
Management And General$7,989ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,268TotalAmt
Program Services$2,041ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,962TotalAmt
Program Services$38,666ProgramServicesAmt
Management And General$4,296ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$296,484TotalAmt
Program Services$266,836ProgramServicesAmt
Management And General$29,648ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,994TotalAmt
Program Services$4,495ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,921TotalAmt
Program Services$37,729ProgramServicesAmt
Management And General$4,192ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,834TotalAmt
Program Services$48,451ProgramServicesAmt
Management And General$5,383ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,799TotalAmt
Program Services$4,319ProgramServicesAmt
Management And General$480ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES$507,336$456,602$50,734
EDUCATIONAL SCHOLARSHIP$165,282$165,282
BANK CHARGES$90,137$81,123$9,014
WEBSITE$81,217$73,095$8,122

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$223,715TotalAmt
Program Services$204,436ProgramServicesAmt
Management And General$19,279ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,285,176TotalAmt
Program Services$2,110,951ProgramServicesAmt
Management And General$174,225ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,038BOYAmt
EOY$620,314EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,941EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,898BOYAmt
EOY$32,898EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,960,854LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$581,129LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,992,557BOYAmt
EOY$3,379,725EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,247,493BOYAmt
EOY$4,042,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,312BOYAmt
EOY$221,344EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,627,946BOYAmt
EOY$1,545,489EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,375BOYAmt
EOY$12,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,734,633BOYAmt
EOY$1,779,608EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,512,860BOYAmt
EOY$2,263,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,512,860BOYAmt
EOY$2,263,270EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,247,493BOYAmt
EOY$4,042,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$750,410ReconcilationRevenueExpnssAmt
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$1,096,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$730,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$783,156CurrentTaxYearMinus1YearAmt
Current Tax Year$445,045CurrentTaxYearAmt
Total$3,697,682TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,096,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$730,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$783,156CurrentTaxYearMinus1YearAmt
Current Tax Year$445,045CurrentTaxYearAmt
Total$3,697,682TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,697,682PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,794CurrentTaxYearMinus1YearAmt
Current Tax Year$164,622CurrentTaxYearAmt
Total$777,956TotalAmt
FieldValueIRS element (for citing)
Total Support$4,475,638TotalSupportAmt
Public Support CY1700.82620PublicSupportCY170Pct
Public Support PY1700.85230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,987,452OtherCostOrOtherBasisAmt
Book Value$1,987,452BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,555,480OtherCostOrOtherBasisAmt
Depreciation$319,616DepreciationAmt
Book Value$1,235,864BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,481OtherCostOrOtherBasisAmt
Depreciation$54,097DepreciationAmt
Book Value$168,384BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,057OtherCostOrOtherBasisAmt
Depreciation$158,030DepreciationAmt
Book Value$1,027BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,384OtherCostOrOtherBasisAmt
Depreciation$49,386DepreciationAmt
Book Value-$13,002BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,379,725TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$12,775Amt
FieldValueIRS element (for citing)
Total Liability$12,775TotalLiabilityAmt

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

FieldValueIRS element (for citing)
RegionMEXICO, BAJA CALIFORNIARegionTxt
Purpose Of GrantCHARITABLE CONTRIBUTIONPurposeOfGrantTxt
Cash Grant$5,855CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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 45,106. MANAGEMENT AND GENERAL EXPENSES 5,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,118. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 32,585. MANAGEMENT AND GENERAL EXPENSES 3,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,206. NEWSLETTER: PROGRAM SERVICE EXPENSES 27,704. MANAGEMENT AND GENERAL EXPENSES 3,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,782. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 22,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,570. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,959. MANAGEMENT AND GENERAL EXPENSES 1,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,288. SCHOOL MATERIALS: PROGRAM SERVICE EXPENSES 9,773. MANAGEMENT AND GENERAL EXPENSES 1,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,859. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 9,328. MANAGEMENT AND GENERAL EXPENSES 1,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,364. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 8,063. MANAGEMENT AND GENERAL EXPENSES 896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,959. CHILD SPONSORSHIP: PROGRAM SERVICE EXPENSES 8,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,349. AUTOMOBILE LEASES: PROGRAM SERVICE EXPENSES 6,844. MANAGEMENT AND GENERAL EXPENSES 760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,604. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 6,836. MANAGEMENT AND GENERAL EXPENSES 759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,595. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,775. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,528. GIFTS: PROGRAM SERVICE EXPENSES 4,609. MANAGEMENT AND GENERAL EXPENSES 512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,121. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 2,511. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,790. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 927. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. SECURITY & ALARM: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.