WORLD TRADE CENTER INSTITUTE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WORLD TRADE CENTER INSTITUTE INC (EIN 52-1591820)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349309908
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T13:17:09-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521591820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD TRADE CENTER INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 4105760022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST PRATT STREET 232 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE E RESENDE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4105760022 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE E RESENDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST PRATT STREET 232 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,249,066 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WTCI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | INTERNATIONAL BUSINESS NETWORK | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $993,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,330,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $812,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,006,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,533 | PYInvestmentIncomeAmt |
| CY Investment Income | $218,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,684 | PYOtherRevenueAmt |
| CY Other Revenue | $1,102 | CYOtherRevenueAmt |
| PY Total Revenue | $1,927,413 | PYTotalRevenueAmt |
| CY Total Revenue | $2,555,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,829,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,842,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $648,848 | PYOtherExpensesAmt |
| CY Other Expenses | $1,098,034 | CYOtherExpensesAmt |
| PY Total Expenses | $2,478,665 | PYTotalExpensesAmt |
| CY Total Expenses | $2,940,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$551,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$384,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,027,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,683,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $957,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $799,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,070,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,884,364 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION WORKS WITH BUSINESSES AND LOCAL GOVERNMENTS TO PROMOTE, EXPAND AND COORDINATE INTERNATIONAL EDUCATION FOR MARYLAND CITIZENS AND BUSINESSES THROUGH SEMINARS AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,501,966 | ExpenseAmt |
| Revenue | $1,006,480 | RevenueAmt |
| Desc | SEMINARS AND EVENTS ARE PROVIDED TO EDUCATE THE BUSINESS COMMUNITY ABOUT EXPANDING EXPORTS AND PROVIDE INTERNATIONAL BUSINESS RELATIONSHIPS.MEMBERSHIP ACTIVITIES PROVIDE THE MEMBERS ACCESS TO VARIOUS INTERNATIONAL VENUES AND KNOWLEDGE ASSOCIATED WITH EXPANDING OPPORTUNITIES.THE PROFESSIONAL EXCHANGES PROGRAM ARRANGES PROFESSIONAL MEETINGS AND CULTURAL ACTIVITIES FOR INTERNATIONAL DELEGATIONS COMING TO MARYLAND AND STAKEHOLDERS OF THE US DEPARTMENT OF STATE, USAID, AND WORLD LEARNING. | Desc |
| Total Program Service Expenses | $2,501,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL PANGARIBUAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105760022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST PRATT STREET SUITE 232 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOSE E RESENDE | ||||||
| CEO | 40.00 | Yes (X) | $216,746 | $0 | $23,841 | |
| TODD RUPPERT | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY GARLAND | ||||||
| VICE CHAIR AND TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER BOWE | ||||||
| CO-CHAIR UNTIL 02/2024 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY HARDY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALICE LAO | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNIE SENNETT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRANT MATTHEWS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE MCINDOE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL DALTON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN WHELAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREGG BAUER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HAIMI BEKELE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER MAAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAY PERMAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES HAYES | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JERRY GARLAND | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM ALBRECHT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOE THOMSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN FLANAGAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEWIN GALES | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISH VIGNARAJAH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE MANCUSO | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDSAY MEYER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LIZ ROBINSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARC PRITCHARD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETER STANFORD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICKY SMITH | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE TOM | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SYLVIA TOENSE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMY RIDGLEY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN ANDERSON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDUARDO BONEFONT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM CASEY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| COLIN CLARK | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMUEL DEMISSE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETH DOLCE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TROY LEMAILE-STOVALL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH KIELTY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN MILLER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURENT MOREAU | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL NOLAN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK SCHMIDT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN DANIELS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMANTHA BIDDLE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAX CARDIN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LATISHA ROURKE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL WIEDEFELD | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN RHEE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARIA WILIS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,746 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,841 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $370,816 | MembershipDuesAmt |
| Government Grants | $680,000 | GovernmentGrantsAmt |
| All Other Contributions | $279,238 | AllOtherContributionsAmt |
| Noncash Contributions | $106,657 | NoncashContributionsAmt |
| Total Contributions | $1,330,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEMINARS AND EVENTS | 900099 | $660,687 | $660,687 |
| REGISTRATIONS AND FEES | 900099 | $345,793 | $345,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,006,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,651 | TotalRevenueColumnAmt |
| Exclusion | $70,651 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $840,779 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $693,246 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,533 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,533 | TotalRevenueColumnAmt |
| Exclusion | $147,533 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,102 | TotalRevenueColumnAmt |
| Exclusion | $1,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,102 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,555,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,006,480 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $219,286 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,496 | TotalAmt |
| Program Services | $184,122 | ProgramServicesAmt |
| Management And General | $61,374 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,519 | TotalAmt |
| Program Services | $1,096,130 | ProgramServicesAmt |
| Management And General | $167,389 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,039 | TotalAmt |
| Program Services | $58,739 | ProgramServicesAmt |
| Management And General | $9,300 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,038 | TotalAmt |
| Program Services | $122,988 | ProgramServicesAmt |
| Management And General | $20,050 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,619 | TotalAmt |
| Program Services | $104,226 | ProgramServicesAmt |
| Management And General | $18,393 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,010 | TotalAmt |
| Management And General | $3,010 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,969 | TotalAmt |
| Management And General | $63,969 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,965 | TotalAmt |
| Management And General | $18,965 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,569 | TotalAmt |
| Program Services | $75,287 | ProgramServicesAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,864 | TotalAmt |
| Management And General | $3,864 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,199 | TotalAmt |
| Program Services | $23,239 | ProgramServicesAmt |
| Management And General | $9,960 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,301 | TotalAmt |
| Program Services | $68,787 | ProgramServicesAmt |
| Management And General | $27,514 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,026 | TotalAmt |
| Program Services | $32,322 | ProgramServicesAmt |
| Management And General | $5,704 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,110 | TotalAmt |
| Program Services | $29,949 | ProgramServicesAmt |
| Management And General | $3,161 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,554 | TotalAmt |
| Program Services | $603,892 | ProgramServicesAmt |
| Management And General | $6,662 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,523 | TotalAmt |
| Program Services | $28,366 | ProgramServicesAmt |
| Management And General | $12,157 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,944 | TotalAmt |
| Program Services | $73,919 | ProgramServicesAmt |
| Management And General | $7,025 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940,745 | TotalAmt |
| Program Services | $2,501,966 | ProgramServicesAmt |
| Management And General | $438,779 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,207 | BOYAmt |
| EOY | $493,357 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,610 | BOYAmt |
| EOY | $11,622 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,714 | BOYAmt |
| EOY | $163,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,027 | BOYAmt |
| EOY | $662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,822 | BOYAmt |
| EOY | $35,786 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,257 | BOYAmt |
| EOY | $2,909,932 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,077 | BOYAmt |
| EOY | $69,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,027,714 | BOYAmt |
| EOY | $3,683,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,327 | BOYAmt |
| EOY | $310,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,468 | BOYAmt |
| EOY | $439,199 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,702 | BOYAmt |
| EOY | $50,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,497 | BOYAmt |
| EOY | $799,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,568,986 | BOYAmt |
| EOY | $2,319,406 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,231 | BOYAmt |
| EOY | $564,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,070,217 | BOYAmt |
| EOY | $2,884,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,027,714 | BOYAmt |
| EOY | $3,683,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$384,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $199,072 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,160,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,196,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,330,054 | CurrentTaxYearAmt |
| Total | $5,459,419 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,736 | CurrentTaxYearAmt |
| Total | $218,508 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,203,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,239,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,373,790 | CurrentTaxYearAmt |
| Total | $5,677,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $490,771 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,187,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,651 | CurrentTaxYearAmt |
| Total | $408,120 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,102 | CurrentTaxYearAmt |
| Total | $1,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,087,149 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,829,458 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2023 AMOUNT: $ 1,102. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $501,231 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,727 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $564,958 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $456,079 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $501,231 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $543,212 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$87,133 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $456,079 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $417,019 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $126,193 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $543,212 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $421,011 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,992 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $417,019 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.52411 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47589 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,361 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,529 | DepreciationAmt |
| Book Value | $35,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,786 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $50,409 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,409 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,735,927 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $199,072 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $199,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,536,855 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,965 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,965 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,555,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,921,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,921,780 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,965 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,965 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,940,745 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE E RESENDE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $201,746 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,789 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,052 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,587 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | JOSE E RESENDE, CEO RECEIVED A $15,000 BONUS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $106,657 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE MANAGEMENT OF ALL BUSINESS, PROPERTY, AND AFFAIRS OF THE CORPORATION SHALL BE VESTED IN THE BOARD. THE BOARD MAY EXERCISE ALL OF THE POWERS OF THE CORPORATION AND DO ALL LAWFUL ACTS, CONSISTENT WITH APPLICABLE STATUTES, THE CHARTER, AND THESE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DUE TO TIMING AND NUMEROUS BOARD OF DIRECTOR MEMBERS, THE FORM 990 IS PROVIDED TO THEM SUBSEQUENT TO FILING. THE CEO AND FINANCIAL DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING. THE BOARD REVIEWS THE FORM 990 SUBSEQUENT TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE OFFICERS AND BOARD OF DIRECTORS ANNUALLY REVIEW THE COMPENSATION AND ACHIEVEMENTS OF THE PAID OFFICERS. THE COMPENSATION AVAILABLE TO THE PAID OFFICERS RESULTS FROM COLLECTIVE DISCUSSION AND THE MARKETPLACE CONDITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S PERTINENT DOCUMENTS ARE MAINTAINED AT ITS MAIN OFFICE; COPIES OF WHICH ARE AVAILABLE UPON REQUEST BY GRANTOR, OTHER GOVERNMENT AGENCIES AND THE GENERAL PUBLIC. |
Comments