MUJERES DE LA TIERRA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MUJERES DE LA TIERRA (EIN 20-5270350)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349327493
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)
Return2024-11-15T20:04:09-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954403003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID BANAYAN & CO AACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110850 WILSHIRE BLVD 500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205270350EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUJERES DE LA TIERRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUJEBusinessNameControlTxt
Phone3233503306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1570 WEST AVENUE 26AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRMA MUNOZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3233503306PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL MANDELBLATTPreparerPersonNm
PTINP01376743PTIN
Phone3106202311PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerIRMA MUNOZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1570 WEST AVENUE STE 26AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90065ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,036,729GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMUJERESDELATIERRA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMUJERES DE LA TIERRA IS AN ENVIRONMENTAL EQUITY NON-PROFIT FUNDED IN 2004. MUJERES DE LA TIERRA INSPIRES THE HEALING OF LA MADRE TIERRA BY WORKING TO BUILD GRASSROOTS COMMUNITY LEADERSHIP AND CAPACITY AMONG HISTORICALLY UNRECOGNIZED COMMUNITIES, ESPECIALLY WITH IMMIGRANTS AND/OR COMMUNITIES OF COLOR. WE FIRMLY BELIEVE IN THE POWER OF ONE. OUR ENGAGEMENT EFFORTS ARE CREATED THROUGH A CULTURAL LENS. WE PROVIDE TOOLS OF EMPOWERMANT BY USING FACTS, DATA AND SCIENCE. WE ARE CONNECTED TO THE COMMUNITY THROUGH LOCAL RESIDENTS' IMPUT. PLATICAS, LISTENING SESSIONS, AND OTHER MEANS OF INTERACTIVE COMMUNICATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$10,553TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$306,546PYContributionsGrantsAmt
CY Contributions Grants$88,528CYContributionsGrantsAmt
PY Program Service Revenue$284,267PYProgramServiceRevenueAmt
CY Program Service Revenue$820,302CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$10,553CYInvestmentIncomeAmt
PY Other Revenue-$14,352PYOtherRevenueAmt
CY Other Revenue$99,127CYOtherRevenueAmt
PY Total Revenue$576,461PYTotalRevenueAmt
CY Total Revenue$1,018,510CYTotalRevenueAmt
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$239,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$351,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,759CYTotalFundraisingExpenseAmt
PY Other Expenses$113,271PYOtherExpensesAmt
CY Other Expenses$127,070CYOtherExpensesAmt
PY Total Expenses$352,511PYTotalExpensesAmt
CY Total Expenses$478,145CYTotalExpensesAmt
PY Revenues Less Expenses$223,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$540,365CYRevenuesLessExpensesAmt
Total Assets BOY$453,225TotalAssetsBOYAmt
Total Assets EOY$992,632TotalAssetsEOYAmt
Total Liabilities BOY$994TotalLiabilitiesBOYAmt
Total Liabilities EOY$36TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$452,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$992,596NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE 0MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$177,035ExpenseAmt
Revenue$0RevenueAmt
DescCOMMUNITY OUTREACH WORKSHOPS AND EDUCATIONAL ACTIVITIES THROUGHOUT LOS ANGELES, INFORMING LOCAL RESIDENTS ABOUT ENVIRONMENTAL ISSUES, AND PROVIDING ACCESS TO OPEN NATURAL SPACES. THE CHARITY IS CURRENTLY REFURBISHING JUNTOS PARK IN THE CITY OF LOS ANGELES. IN THIS ENDEVOR,THE ORGANIZATION IS FOCUSED ON COMMUNITY LISTENING AND ENGAGEMENT AND SCHOOL PRESENTATIONS IN ORDER TO DESIGN A RENOVATED PARK DESIGN WITH MANY UPGRADES. ALSO WORKING ON A PROJECT VAMOS A LA PLAYA, WHERE CHILDREN ARE TAKEN ON FIELD TRIPS TO THE BEACH AND OTHER PARTS OF THE COAST. THIS PROJECT IS 4 YEARS OLD. LAST YEAR WE HELD 3 VAMOS A LA PLAYA FAMILY EVENTS. WE TOOK OVER 140 COMMUNITY MEMBER TO MALIBU BEACHES FOR A FUN, FAMILY DAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,082ExpenseAmt
Revenue$0RevenueAmt
DescDEVELOPING AND EXECUTING BILINGUAL/BICULTURAL PROGRAMS AND WORKSHOPS REGARDING STORMWATER CAPTUREAND DEVELOPING A SENSE OF LEADERSHIP AND OWNERSHIP BY LOCAL COMMUNITY MEMBERS.MACARTHER PARK; THIS TWO YEAR CITY OF LOS ANGELES PROJECT ENDS DECEMBER 2024. THE FOCUS WAS INFORMING AND EDUCATION OF THE COMMUNITY OF THE STORM WATER CAPTURE PROJECT FUNDED BY MEASURE W. THE CONTRACT INCLUDED STAKEHOLDER ENGAGEMENT, ORGANIZING COMMUNITY EVENTS, IDENTIFYING CONSTITUENTS, WORKING WITH ESTABLISHED NONPROFITS, EDUCATIONAL INSTITUTIONS. BUSINESS COMMUNITY INCLUDING STREET VENDORS AND OTHER CONSTITUENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$74,530ExpenseAmt
Revenue$758,000RevenueAmt
DescMUJERES DE LA TIERRA HAS TEAMED UP WITH OTHER ORGANIZATIONS TO PROVIDE EDUCATION ABOUT RESTORINGNATIVE VEGETATION. IN 2023, A GRANT OF $730,000 WAS RECEIVED TO RESTORE JUNTOS PARK LOCATED IN THE CITY OF LOS ANGELES. THIS RESTORATION WILL TAKE SEVERAL YEARS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$282,647TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEVA RICHARDSPersonNm
Phone8189921706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15618 PONCE AVEAddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
IRMA MUNOZ
CEO30.00Yes (X)Yes (X)$90,750$0$0
TRACY EGOSCUE
BOARD CHAIRPERSON5.00Yes (X)$0$0$0
SAMANTHA MARTINEZ
TREASURER3.00Yes (X)Yes (X)$0$0$0
LYNDA NORIEGA
BRD MEMBER/SECRETARY1.00Yes (X)Yes (X)$0$0$0
ADAM ORTEGA
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY SCOTT
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,750TotalReportableCompFromOrgAmt
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$88,528AllOtherContributionsAmt
Total Contributions$88,528TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JUNTOS PARK REVENUE713990$730,000$730,000
GARDEN PROGRAMS713990$28,215$28,215
CLIMATE AND WATER713990$27,500$27,500
VAMOS A LA PLAYA713990$25,000$25,000
KENETH HAHN PROGRAM713990$9,587$9,587
FieldValueIRS element (for citing)
Total Program Service Revenue$820,302TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,553TotalRevenueColumnAmt
Unrelated Business Revenue$10,553UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,346FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,219FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,127TotalRevenueColumnAmt
Exclusion$99,127ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,018,510TotalRevenueColumnAmt
Related Or Exempt Func Income$820,302RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,553UnrelatedBusinessRevenueAmt
Exclusion$99,127ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,750TotalAmt
Program Services$54,449ProgramServicesAmt
Management And General$31,763ManagementAndGeneralAmt
Fundraising$4,538FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$233,092TotalAmt
Program Services$174,062ProgramServicesAmt
Management And General$49,192ManagementAndGeneralAmt
Fundraising$9,838FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,233TotalAmt
Program Services$19,996ProgramServicesAmt
Management And General$7,237ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$23,326TotalAmt
Program Services$3,499ProgramServicesAmt
Management And General$18,661ManagementAndGeneralAmt
Fundraising$1,166FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,560TotalAmt
Management And General$11,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,261TotalAmt
Program Services$205ProgramServicesAmt
Management And General$2,056ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,538TotalAmt
Program Services$1,538ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,129TotalAmt
Program Services$2,721ProgramServicesAmt
Management And General$3,408ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,113TotalAmt
Management And General$2,113ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,028TotalAmt
Program Services$3,604ProgramServicesAmt
Management And General$20,424ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,065TotalAmt
Program Services$1,065ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,123TotalAmt
Program Services$2,123ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37TotalAmt
Program Services$37ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$583TotalAmt
Management And General$583ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,998TotalAmt
Management And General$7,998ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICE COSTS$36,601$18,384$18,217
TELEPHONE$4,238$0$4,238
DUES AND SUBSCRIPTIONS$1,165$1,165
MEALS AND REFRESHMENTS$1,002$1,002

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,303TotalAmt
Program Services$964ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$478,145TotalAmt
Program Services$282,647ProgramServicesAmt
Management And General$161,739ManagementAndGeneralAmt
Fundraising$33,759FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$451,888BOYAmt
EOY$376,359EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$610,553EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$192BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,196LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,230LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,966EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$145BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$453,225BOYAmt
EOY$992,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$751BOYAmt
EOY$36EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$243BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$994BOYAmt
EOY$36EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$452,231BOYAmt
EOY$992,596EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$452,231BOYAmt
EOY$992,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$453,225BOYAmt
EOY$992,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$540,365ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,546CurrentTaxYearMinus1YearAmt
Current Tax Year$88,528CurrentTaxYearAmt
Total$1,190,926TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$301,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,267CurrentTaxYearMinus1YearAmt
Current Tax Year$919,429CurrentTaxYearAmt
Total$1,534,387TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,813CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,957CurrentTaxYearAmt
Total$2,725,313TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,725,313PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$10,553CurrentTaxYearAmt
Total$10,553TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$10,553CurrentTaxYearAmt
Total$10,553TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,813CurrentTaxYearMinus1YearAmt
Current Tax Year$1,018,510CurrentTaxYearAmt
Total$2,735,866TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99610PublicSupportCY509Pct
Investment Income CY0.00390InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,196OtherCostOrOtherBasisAmt
Depreciation$24,230DepreciationAmt
Book Value$3,966BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,966TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DIA DE LOS MUERTAEvent1Nm
Gross Receipts Event1$117,346GrossReceiptsEvent1Amt
Gross Revenue Event1$117,346GrossRevenueEvent1Amt
Food And Beverage Event1$37,234FoodAndBeverageEvent1Amt
Gross Receipts Total$117,346GrossReceiptsTotalAmt
Gross Revenue Total Events$117,346GrossRevenueTotalEventsAmt
Food And Beverage Total Events$37,234FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$37,234DirectExpenseSummaryEventsAmt
Net Income Summary$80,112NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT WORK THE COMPANY USES AN OUTSIDE ACCOUNTANT TO PERFORM ACCOUNTING SERVICES THE COMPANY USES AN OUTSIDE COMPANY TO HELP MANAGE CONSTRUCTION PROJECTS.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION PROCESS TO REVIEW FORM 990 THE PRESIDENT AND TREASURER JOINTLY REVIEW FORM 990 AND THEN A DECISION IS MADE TO MAKE ANY CHANGES OR UPDATE ANY INFORMATION. THEY ARE AUTHORIZED TO SIGN AND HAVE THE FORM FILED. BECAUSE THIS IS A SMALLER ORGANIZTION, THE COMPLETE BOARD OF DIRECTORS DO NOT REVIEW THE FORM.
FORM 990, PART VI, SECTION C, LINE 19ANY INTERESTED PARTY MAY CONTACT THE OFFICE DURING NORMAL WORKING HOURS FOR AN APPOINTMENT TO VIEW THE CONFLICT OF INTEREST POLICY OR BYLAWS AND FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE AVAILABLE BY MAIL TO PARTIES WHO APPLY TO RECEIVE A COPY.

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