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ALBERTO MOTTESI EVANGELISTIC ASSOC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ALBERTO MOTTESI EVANGELISTIC ASSOC INC (EIN 95-3107647)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202533189349302883
Schema version
2024v5.2
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)
Return2025-11-14T09:48:55-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-11SignatureDt
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
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN MOTTESIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3039AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,209,314GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$26TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$445,045PYContributionsGrantsAmt
CY Contributions Grants$408,768CYContributionsGrantsAmt
PY Program Service Revenue$2,425,906PYProgramServiceRevenueAmt
CY Program Service Revenue$1,611,696CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$26CYInvestmentIncomeAmt
PY Other Revenue$164,622PYOtherRevenueAmt
CY Other Revenue$188,824CYOtherRevenueAmt
PY Total Revenue$3,035,586PYTotalRevenueAmt
CY Total Revenue$2,209,314CYTotalRevenueAmt
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$633,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$804,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,651,316PYOtherExpensesAmt
CY Other Expenses$1,697,051CYOtherExpensesAmt
PY Total Expenses$2,285,176PYTotalExpensesAmt
CY Total Expenses$2,501,354CYTotalExpensesAmt
PY Revenues Less Expenses$750,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$292,040CYRevenuesLessExpensesAmt
Total Assets BOY$4,042,878TotalAssetsBOYAmt
Total Assets EOY$3,838,976TotalAssetsEOYAmt
Total Liabilities BOY$1,779,608TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,867,746TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,263,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,971,230NetAssetsOrFundBalancesEOYAmt
MissionCHRISTIAN EVANGELISMMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,322,405ExpenseAmt
Revenue$2,209,288RevenueAmt
DescCHRISTIAN EVANGELISM TO THE GENERAL PUBLIC USING MINISTRY THROUGH RADIO, TELEVISION, BIBLE TRAINING AND RELIGIOUS CRUSADES.Desc
Total Program Service Expenses$2,322,405TotalProgramServiceExpensesAmt
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
Employee13EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALBERTO MOTTESI
FOUNDER40.00Yes (X)Yes (X)$45,238$0$0
NOEMI MOTTESI
VICE PRESIDENT10.00Yes (X)$21,600$0$0
GARY KINNAMAN
BOARD MEMBER0.00Yes (X)Yes (X)$0$0$0
FRANK LOPEZ
BOARD MEMBER0.00Yes (X)Yes (X)$0$0$0
MARTIN MOTTESI
PRESIDENT40.00Yes (X)Yes (X)$54,000$0$0
CUITLAHUAC GODINEZ
BOARD MEMBER0.00Yes (X)Yes (X)$0$0$0
PAUL OGANDO
BOARD MEMBER0.00Yes (X)Yes (X)$0$0$0
JENNY SEGOVIA
BOARD MEMBER0.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,838TotalReportableCompFromOrgAmt
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$408,768AllOtherContributionsAmt
Total Contributions$408,768TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXTREME RESCUE711300$716,453$716,453
RESCATE ROSARITO MEXIC711300$540,625$540,625
SPECIAL EVENTS711300$179,416$179,416
SCHOOL OF EVANGELISM611600$166,003$166,003
PUBLIC/TELEVISION MINI611710$9,199$9,199
FieldValueIRS element (for citing)
Total Program Service Revenue$1,611,696TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Unrelated Business Revenue$26UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$188,824RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$188,824RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,824TotalRevenueColumnAmt
Related Or Exempt Func Income$188,824RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,209,314TotalRevenueColumnAmt
Related Or Exempt Func Income$1,800,520RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,838TotalAmt
Program Services$108,754ProgramServicesAmt
Management And General$12,084ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$589,736TotalAmt
Program Services$589,736ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,912TotalAmt
Program Services$36,821ProgramServicesAmt
Management And General$4,091ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,817TotalAmt
Program Services$47,535ProgramServicesAmt
Management And General$5,282ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$110,803TotalAmt
Program Services$99,723ProgramServicesAmt
Management And General$11,080ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,102TotalAmt
Program Services$49,592ProgramServicesAmt
Management And General$5,510ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,732TotalAmt
Program Services$4,259ProgramServicesAmt
Management And General$473ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,638TotalAmt
Program Services$32,074ProgramServicesAmt
Management And General$3,564ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$571,196TotalAmt
Program Services$514,076ProgramServicesAmt
Management And General$57,120ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,872TotalAmt
Program Services$6,185ProgramServicesAmt
Management And General$687ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$68,613TotalAmt
Program Services$61,752ProgramServicesAmt
Management And General$6,861ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,427TotalAmt
Program Services$40,884ProgramServicesAmt
Management And General$4,543ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,674TotalAmt
Program Services$8,707ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES$329,514$296,563$32,951
EDUCATIONAL SCHOLARSHIP$81,261$81,261
WEBSITE$77,336$69,602$7,734
BANK CHARGES$59,365$53,428$5,937

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$241,518TotalAmt
Program Services$221,453ProgramServicesAmt
Management And General$20,065ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,501,354TotalAmt
Program Services$2,322,405ProgramServicesAmt
Management And General$178,949ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$620,314BOYAmt
EOY$461,239EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,941BOYAmt
EOY$9,940EOYAmt

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$3,961,454LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$626,555LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,379,725BOYAmt
EOY$3,334,899EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,042,878BOYAmt
EOY$3,838,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$221,344BOYAmt
EOY$365,357EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,545,489BOYAmt
EOY$1,489,614EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,779,608BOYAmt
EOY$1,867,746EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,263,270BOYAmt
EOY$1,971,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,263,270BOYAmt
EOY$1,971,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,042,878BOYAmt
EOY$3,838,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$292,040ReconcilationRevenueExpnssAmt
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$641,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$783,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$445,045CurrentTaxYearMinus1YearAmt
Current Tax Year$408,768CurrentTaxYearAmt
Total$3,009,519TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$641,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$783,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$445,045CurrentTaxYearMinus1YearAmt
Current Tax Year$408,768CurrentTaxYearAmt
Total$3,009,519TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,009,519PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,622CurrentTaxYearMinus1YearAmt
Current Tax Year$188,824CurrentTaxYearAmt
Total$861,530TotalAmt
FieldValueIRS element (for citing)
Total Support$3,871,049TotalSupportAmt
Public Support CY1700.77740PublicSupportCY170Pct
Public Support PY1700.82620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,988,052OtherCostOrOtherBasisAmt
Book Value$1,988,052BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,555,480OtherCostOrOtherBasisAmt
Depreciation$359,361DepreciationAmt
Book Value$1,196,119BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,481OtherCostOrOtherBasisAmt
Depreciation$55,925DepreciationAmt
Book Value$166,556BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,057OtherCostOrOtherBasisAmt
Depreciation$160,640DepreciationAmt
Book Value-$1,583BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,384OtherCostOrOtherBasisAmt
Depreciation$50,629DepreciationAmt
Book Value-$14,245BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,334,899TotalBookValueLandBuildingsAmt

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$27,100CashGrantAmt
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 44,095. MANAGEMENT AND GENERAL EXPENSES 4,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,995. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 36,721. MANAGEMENT AND GENERAL EXPENSES 4,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,801. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 34,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,068. NEWSLETTER: PROGRAM SERVICE EXPENSES 21,852. MANAGEMENT AND GENERAL EXPENSES 2,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,280. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,694. MANAGEMENT AND GENERAL EXPENSES 1,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,993. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 11,276. MANAGEMENT AND GENERAL EXPENSES 1,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,529. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 9,797. MANAGEMENT AND GENERAL EXPENSES 1,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,886. AUTOMOBILE LEASES: PROGRAM SERVICE EXPENSES 9,165. MANAGEMENT AND GENERAL EXPENSES 1,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,183. SCHOOL MATERIALS: PROGRAM SERVICE EXPENSES 7,717. MANAGEMENT AND GENERAL EXPENSES 858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,575. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 6,803. MANAGEMENT AND GENERAL EXPENSES 756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,559. CHILD SPONSORSHIP: PROGRAM SERVICE EXPENSES 6,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,806. GIFTS: PROGRAM SERVICE EXPENSES 5,755. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,395. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,303. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,892. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 4,844. MANAGEMENT AND GENERAL EXPENSES 538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,382. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,223. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,692. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 792. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. SECURITY & ALARM: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.

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