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ALBERTO MOTTESI EVANGELISTIC ASSOC INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALBERTO MOTTESI EVANGELISTIC ASSOC INC (EIN 95-3107647)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-03
IRS object ID
202113079349301536
Schema version
2020v4.1
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)
Return2021-11-03T11:13:03-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-03SignatureDt
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

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,632,950GrossReceiptsAmt
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$1,096,931PYContributionsGrantsAmt
CY Contributions Grants$491,743CYContributionsGrantsAmt
PY Program Service Revenue$1,853,997PYProgramServiceRevenueAmt
CY Program Service Revenue$1,009,179CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$105,250PYOtherRevenueAmt
CY Other Revenue$132,028CYOtherRevenueAmt
PY Total Revenue$3,056,178PYTotalRevenueAmt
CY Total Revenue$1,632,950CYTotalRevenueAmt
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$765,076PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$819,139CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,191,430PYOtherExpensesAmt
CY Other Expenses$1,048,047CYOtherExpensesAmt
PY Total Expenses$2,956,506PYTotalExpensesAmt
CY Total Expenses$1,867,186CYTotalExpensesAmt
PY Revenues Less Expenses$99,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$234,236CYRevenuesLessExpensesAmt
Total Assets BOY$3,100,650TotalAssetsBOYAmt
Total Assets EOY$3,031,624TotalAssetsEOYAmt
Total Liabilities BOY$1,873,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,038,449TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,227,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$993,175NetAssetsOrFundBalancesEOYAmt
MissionCHRISTIAN EVANGELISMMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,761,909ExpenseAmt
Revenue$1,632,950RevenueAmt
DescCHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES.Desc
Total Program Service Expenses$1,761,909TotalProgramServiceExpensesAmt
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 Org0MoreThan5000KToOrgInd
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)$32,377$0$0
NOEMI MOTTESI
VICE PRESIDENT40.00Yes (X)$10,977$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)$49,500$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$92,854TotalReportableCompFromOrgAmt
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$491,743AllOtherContributionsAmt
Total Contributions$491,743TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXTREME RESCUE711300$601,655$601,655
SCHOOL OF EVANGELISM611600$222,947$222,947
PUBLIC/TELEVISION MINI611710$81,587$81,587
SPECIAL EVENTS711300$61,306$61,306
RESCATE ROSARITO MEXIC711300$41,684$41,684
FieldValueIRS element (for citing)
Total Program Service Revenue$1,009,179TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$132,028RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$132,028RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,028TotalRevenueColumnAmt
Related Or Exempt Func Income$132,028RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,632,950TotalRevenueColumnAmt
Related Or Exempt Func Income$1,141,207RelatedOrExemptFuncIncomeAmt
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$92,854TotalAmt
Program Services$83,568ProgramServicesAmt
Management And General$9,286ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$616,161TotalAmt
Program Services$616,161ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,546TotalAmt
Program Services$40,991ProgramServicesAmt
Management And General$4,555ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,578TotalAmt
Program Services$58,120ProgramServicesAmt
Management And General$6,458ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,639TotalAmt
Program Services$22,175ProgramServicesAmt
Management And General$2,464ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,800ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,460TotalAmt
Program Services$25,614ProgramServicesAmt
Management And General$2,846ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,576TotalAmt
Program Services$4,118ProgramServicesAmt
Management And General$458ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,253TotalAmt
Program Services$45,228ProgramServicesAmt
Management And General$5,025ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$360ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,917TotalAmt
Program Services$38,625ProgramServicesAmt
Management And General$4,292ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$243TotalAmt
Program Services$219ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$106,495TotalAmt
Program Services$95,845ProgramServicesAmt
Management And General$10,650ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,488TotalAmt
Program Services$51,739ProgramServicesAmt
Management And General$5,749ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,495TotalAmt
Program Services$4,945ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WEBSITE$163,826$147,443$16,383
CHILD SPONSORSHIP$106,094$106,094$0
EDUCATIONAL SCHOLARSHIP$90,715$90,715$0
NEWSLETTER$77,537$69,783$7,754

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$286,909TotalAmt
Program Services$258,366ProgramServicesAmt
Management And General$28,543ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,867,186TotalAmt
Program Services$1,761,909ProgramServicesAmt
Management And General$105,277ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$143,563BOYAmt
EOY$115,641EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,460BOYAmt
EOY$4,855EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,732BOYAmt
EOY$20,918EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,281,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$403,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,930,895BOYAmt
EOY$2,877,550EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,100,650BOYAmt
EOY$3,031,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,377BOYAmt
EOY$146,505EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,746,023BOYAmt
EOY$1,878,037EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$20,046BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,793BOYAmt
EOY$13,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,873,239BOYAmt
EOY$2,038,449EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,167,411BOYAmt
EOY$993,175EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,227,411BOYAmt
EOY$993,175EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,100,650BOYAmt
EOY$3,031,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$234,236ReconcilationRevenueExpnssAmt
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$969,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,187,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,266,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,096,931CurrentTaxYearMinus1YearAmt
Current Tax Year$641,743CurrentTaxYearAmt
Total$5,162,331TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$969,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,187,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,266,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,096,931CurrentTaxYearMinus1YearAmt
Current Tax Year$641,743CurrentTaxYearAmt
Total$5,162,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,162,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,250CurrentTaxYearMinus1YearAmt
Current Tax Year$132,028CurrentTaxYearAmt
Total$659,431TotalAmt
FieldValueIRS element (for citing)
Total Support$5,821,762TotalSupportAmt
Public Support CY1700.88670PublicSupportCY170Pct
Public Support PY1700.91120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,340,000OtherCostOrOtherBasisAmt
Book Value$1,340,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,550,070OtherCostOrOtherBasisAmt
Depreciation$200,381DepreciationAmt
Book Value$1,349,689BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,931OtherCostOrOtherBasisAmt
Depreciation$26,058DepreciationAmt
Book Value$182,873BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,005OtherCostOrOtherBasisAmt
Depreciation$104,871DepreciationAmt
Book Value$2,134BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,459OtherCostOrOtherBasisAmt
Depreciation$72,605DepreciationAmt
Book Value$2,854BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,877,550TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$13,907Amt
FieldValueIRS element (for citing)
Total Liability$13,907TotalLiabilityAmt

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 24EPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,528. MANAGEMENT AND GENERAL EXPENSES 4,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,142. BANK CHARGES: PROGRAM SERVICE EXPENSES 36,693. MANAGEMENT AND GENERAL EXPENSES 4,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,770. UTILITIES: PROGRAM SERVICE EXPENSES 33,853. MANAGEMENT AND GENERAL EXPENSES 3,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,614. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 33,723. MANAGEMENT AND GENERAL EXPENSES 3,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,469. PROPERTY TAX: PROGRAM SERVICE EXPENSES 24,224. MANAGEMENT AND GENERAL EXPENSES 2,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,916. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 23,689. MANAGEMENT AND GENERAL EXPENSES 2,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,321. TELEVISION MINISTRY EXPENSE: PROGRAM SERVICE EXPENSES 19,085. MANAGEMENT AND GENERAL EXPENSES 2,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,205. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 8,058. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,953. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,417. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,241. AUTOMOBILE LEASES: PROGRAM SERVICE EXPENSES 6,253. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,948. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,795. MANAGEMENT AND GENERAL EXPENSES 644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,439. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 4,815. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,173. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,637. GIFTS: PROGRAM SERVICE EXPENSES 3,787. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,208. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 2,103. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,337. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,475. SOCIAL NETWORKING: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 945. SECURITY & ALARM: PROGRAM SERVICE EXPENSES 621. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690. PURCHASES: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249.

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