2024-11-06T14:31:45-07:00 2023-12-31 MICHAEL D ABILD CPA 215 W SAN ANTONIO STREET SUITE 2101 SAN MARCOS TX 78666 990 2023-01-01 593835816 CENTRO CULTURAL HISPANO DE SAN MARCOS CENT 5128780640 PO BOX 1553 SAN MARCOS TX 78667 AMANDA RODRIGUEZ PRESIDENT 5127815070 2024-11-07 1 1 MICHAEL D ABILD P01963963 5127539455 2024-11-06 X 2023 2024-10-15 13:58:12Z AMANDA RODRIGUEZ PO BOX 1553 SAN MARCOS TX 78667 405070 0 X X 2006 TX AWARENESS AND PRESERVATION OF HISPANIC CULTURE 9 9 4 25 32458 0 48183 321569 4925 14133 0 0 48772 35523 101880 371225 0 0 0 0 58079 86033 0 0 0 77498 281179 135577 367212 -33697 4013 67371 69015 1238 1238 66133 67777 AWARENESS AND PRESERVATION OF HISPANIC CULTURE 0 0 31574 25000 25000 CENTRO MUSEUM AND BALLET FOLKLORICO - THE OFELIA T. VASQUEZ MEXICAN-AMERICAN CULTURE MUSEUM IS OPEN AND FREE TO THE PUBLIC TO PROVIDE OPPORTUNITIES FOR HISPANIC CULTURAL HISTORY AND APPRECIATION. MUSEUM EXHIBITS ARE OFFERED FOR VIEWING AND SUPPLEMENTED BY ROTATING ART EXHIBITS. THE BALLET FOLKLORICO PROGRAM ASSISTS PARTICIPANTS IN READING MUSIC AND PLAYING SONGS THROUGH TRADITIONAL MARIACHI AND BALLET FOLKLORICO, WHILE FOSTERING AND IMPROVING SELF-CONFIDENCE AND PRESENTATION SKILLS. 23615 0 6041 IN-PERSON PIANO INSTRUCTION - IN-PERSON PIANO LESSONS HAVE BEEN RESUMED POST-PANDEMIC AND OFFERED TO CHILDREN AND ADULTS WITH A FOCUS ON LOW-INCOME INDIVIDUALS AND FAMILIES. INSTRUCTION IS PROVIDED BY EXPERIENCED PIANO INSTRUCTORS AND EMPHASIZES PIANO TECHNIQUE AND READING SHEET MUSIC. THE INSTRUCTION ALSO SERVES TO BUILD SELF-CONFIDENCE AND POLISH PRESENTATION SKILLS. 23578 20222 20222 ART SPACE AND SUMMER PROGRAMS - CENTRO CULTURAL HISPANO DE SAN MARCOS' VERY POPULAR SUMMER CAMPS AND ART SPACE PROGRAMS HAVE FULLY RESUMED POST-PANDEMIC. SUMMER CAMP AND ART SPACE ACTIVITIES INCLUDE ART CLASSES, MAKERS CAMP, COMPUTER CODING, CAMP OLE, AND A NUMBER OF OTHER ENGAGING AND EDUCATIONAL COURSES AND ACTIVITIES. SKILLED INSTRUCTORS ARE PROVED ALONG WITH ASSOCIATED SUPPLIES AND REFRESHMENTS. EACH CAMP LASTS ONE WEEK WITH SEVEN SESSIONS SCHEDULED DURING THE SUMMER SCHOOL RECESS PERIOD. 21685 0 10042 MARIACHI PROGRAM AND OTHER PROGRAM SERVICES INCLUDE DIA DE LOS MUERTOS ACTIVITIES, GIRLS LIKE US MENTAL DEVELOPMENT, BACK TO SCHOOL HAIRCUTS, CHESS CLASSES, AND CRAFT WORKSHOPS. 21685 0 10042 100452 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 TX X ROSIE PAYNE 5128780640 211 LEE STREET SAN MARCOS TX 78666 X GLORIA SALAZAR STAFF ADMINISTRATOR 30 0 X X 26054 0 0 YANSI AREVALO STAFF PROGRAM COORDINATOR 30 0 X 24453 0 0 ROSALIA PAYNE BOOKEEPING ASSISTANT 20 0 X 17095 0 0 CATALINA VILLALPANDO STAFF ASSISTANT 10 0 X 12316 0 0 AMANDA RODRIGUEZ PRESIDENT 5 0 X 0 0 0 LIZ DOBBINS VICE PRESIDENT 5 0 X 0 0 0 TAMMY GONZALES SECRETARY 5 0 X 0 0 0 DR MONICA VALADEZ TRESURER 5 0 X 0 0 0 ROSALBA MERCHANT MEMBER 1 0 X 0 0 0 CHEVO PASTRANO MEMBER 1 0 X 0 0 0 ARMANDO PEREZ MEMBER 1 0 X 0 0 0 NICHOLAS COSTILLA MEMBER 1 0 X 0 0 0 J D PEREZ PARLIAMENTARIAN 1 0 X 0 0 0 79918 0 0 0 0 0 0 0 0 7525 1895 0 303671 8478 0 321569 14133 14133 0 0 14133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66303 1895 33845 32458 32458 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER OPERATING REVENUE 813000 3065 3065 0 0 0 0 0 0 3065 371225 17198 32458 0 X 0 0 0 0 0 0 0 0 79919 37630 42289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6114 4265 1849 0 0 0 0 0 0 0 0 0 1296 695 601 0 0 0 0 0 0 0 0 0 0 0 53286 47855 5431 0 3128 265 2863 0 5300 2435 2865 0 2802 69 2733 0 0 0 0 0 201843 4761 197082 0 0 0 0 0 0 0 0 0 250 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2665 378 2287 0 10609 1849 8760 0 367212 100452 266760 0 67371 69015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67371 69015 1238 1238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1238 1238 X 0 0 0 0 66133 67777 66133 67777 67371 69015 X 4013 0 0 0 0 -2369 X X 0 0 1 0 X 171769 121550 101075 57178 145260 596832 0 0 0 0 0 0 0 0 0 0 0 0 171769 121550 101075 57178 145260 596832 0 596832 0 0 0 0 0 0 0 0 0 0 0 0 17297 5144 39573 77678 17198 156890 753722 0 0.79185 0.78781 X Schedule A, Part II, Line 10 PROGRAM SERVICE FEES - $14,133, OTHER UNDESIGNATED MANAGEMENT AND GENERAL REVENUES - $3,065 CINCO DE MAYO LUNCHEON 23720 640 23080 0 0 1000 7472 400 1690 GALA EVENT 21365 1250 20115 0 0 4134 7194 2560 1408 2 23113 5 23108 0 0 0 0 2913 5074 68198 1895 66303 0 0 5134 14666 5873 8172 33845 32458 Form 990, Part VI, Section B, Line 11b THE ANNUAL FORM 990 INFORMATION RETURN IS AVAILABLE FOR REVIEW BY ANY MEMBER OF THE GOVERNING BODY AT ANY TIME DURING NORMAL BUSINESS HOURS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S POLICY AND FINANCE COMMITTEES ARE CHARGED WITH THE RESPONSIBILITY OF MONITORING COMPLIANCE WITH POLICIES AS THEY RELATE TO THEIR RESPECTIVE AREAS OF OPERATIONS. Form 990, Part VI, Section B, Line 15 THE ORGANIZATION WAS WITHOUT AN EXECUTIVE DIRECTOR OR CHIEF EXECUTIVE OFFICER DURING ALL OF 2023 Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION NOT OTHERWISE PROTECTED BY APPLICABLE PRIVACY REQUIREMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON WRITTEN REQUEST. Form 990, Part IX, Line 11g PROGRAM SERVICES: PROGRAM SERVICE ENTERTAINMENT - $6,500, ART INSTRUCTORS - $7,611, DANCE INSTRUCTORS - $2,756, MUSIC INSTRUCTORS - $25,392, SUMMER CAMP INSTRUCTORS - $5,596 MANAGEMENT AND GENERAL: MISCELLANEOUS PROFESSIONAL SERVICES - $5,431 FUNDRAISING: FUNDRAISING EVENT ENTERTAINMENT - $3,373 FUNDRAISING EVENT CATERING SERVICES - $14,515 FUNDRAISING EVENT SPEAKER HONORARIUMS - $2,500 OTHER FUNDRAISING PROFESSIONAL FEES - $690 Form 990, Part XI, Line 9 CANCELLATION OF CHECK ISSUED IN PRIOR YEAR - $1,036, RECONCILIATION OF INTER-FUND TRANSFERS - $3,406 Form 990, Part XII, Line 3b CENTRO CULTURAL HISPANO DE SAN MARCOS IS THE RECIPIENT OF A COMMUNITY BLOCK DEVELOPMENT GRANT ADMINISTERED THROUGH THE CITY OF SAN MARCOS. THE CITY HAS REQUESTED THAT THE ORGANIZATION OBTAIN AN AUDIT OF ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS FOR THE 2024 YEAR IN COMPLIANCE WITH GRANT PROVISIONS. NO SUCH AUDIT WAS REQUESTED FOR 2023.