2024-11-14T16:42:47-08:00 2023-12-31 770555277 Benedetti & Associates CPA Inc 2151 S College Dr Suite 101 Santa Maria CA 93455 990 2023-01-01 205986583 EL PADRECITO MINISTRIES INC ELPA 8059224881 950A GUADALUPE STREET GUADALUPE CA 93434 TRENT BENEDETTI Secretary 2024-11-14 true true Trent Benedetti CPA CFP P00338604 8059224881 2023 2024-10-15 13:58:12Z 950A GUADALUPE STREET GUADALUPE CA 93434 476792 false X https://www.elpadrecito.com/ X 2006 CA Reflecting on his own delinquent past, Father Masseo Gonzales aka "El Padrecito" of the popular HOMIES figurines, founded El Padrecito Ministries as way to reach un-churched youth through the performing arts so that they might know they are children of a loving God. 3 2 10 3 0 269904 347781 38045 17789 0 10642 66445 318591 432015 0 0 154924 149359 0 8382 167529 230392 322453 379751 -3862 52264 145969 202300 1233 10170 144736 192130 Reflecting on his own delinquent past, Father Masseo Gonzales aka "El Padrecito" of the popular HOMIES figurines, founded El Padrecito Ministries as way to reach un-churched youth through the performing arts so that they might know they are children of a loving God. false false 293850 In an attempt to evangelize to over 5,000 Hispanic youth between the ages of 18-24 in the United States, many who would be considered "un-churched", the organization facilitated and participated in arts and music outreach at over 10 venues throughout the United States. The events used primarily "hip-hop" music concerts with a Christian message to reach these "at-risk" Hispanic youth, sending a message that there is an alternative to gang membership, violence and participation. Additionally, over 100 youth participated in a Performing Arts Center and have learned various forms of music and dance to enhance their social and physical development. The organization served over 3,000 members of the public in furtherance of its exempt purpose through public outreach. This included members of the organization visiting various religous and secular venues with a message of charity and public dissemination of the Catholic faith through sacred scripture and other sacramental ministries. El Padrecito's performing arts center is an affordable and creative outlet for children and their families in the farming community of Guadalupe, California. It is our belief that there is a direct link between healthy children, healthy families and a healthy society. A family that dances together stays together. The past year, over 300 youth were served by the program. 293850 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 10 true false false false false false false false 0 false false false false false false false X 3 2 false false false false false false false true true false false true true true true false false true true false CA X TRENT BENEDETTI 8059224881 2151 SOUTH COLLEGE DR SUITE 101 SANTA MARIA CA 93455 X FATHER MASSEO GONZALES President & CEO 50.00 0.00 X X 0 0 0 DAVID SANCHEZ Treasurer 1.00 0.00 X X 0 0 0 TRENT BENEDETTI Secretary 1.00 0.00 X X 0 0 0 0 false false false 0 347781 347781 Community Outreach 711130 9000 9000 Performing Arts Center 711120 7739 7739 Youth Outreach 711130 1050 1050 17789 0 0 0 0 0 0 0 111222 44777 66445 66445 0 432015 17789 66445 X 0 0 0 0 0 0 121160 93116 28044 0 0 28199 21713 6486 0 0 2902 2902 0 0 0 0 11307 9065 2242 5878 5878 1070 334 736 0 63939 56324 7615 21847 18482 3365 0 500 500 0 0 9274 9274 8526 5362 3164 Outside services-Fr Maseo 20607 16486 2060 2061 Youth emp - Restaurant Exp 15490 15490 Auto Expenses 15050 7525 7525 Dance Studio Equip 9442 9442 44560 31571 9646 3343 379751 293850 77519 8382 115859 181464 0 0 0 0 0 0 0 0 48600 27764 30110 20836 0 0 0 0 0 145969 202300 1233 10170 1233 10170 X 144736 192130 144736 192130 145969 202300 X 52264 -4870 X false false false X 248158 215560 420306 301538 347780 1533342 0 0 248158 215560 420306 301538 347780 1533342 113766 1419576 0 0 0 1533342 97842 0.92580 0.96740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37236 19510 17726 11364 8254 3110 20836 Chase Credit Card 8937 Sales tax payable 1233 10170 Form 990, Part VI, Section B, Line 11b The organization emailed a copy of the complete Form 990 (and related state filing documents) to all board members prior to filing. Form 990, Part VI, Section B, Line 12c The subcommittee of independent board members makes inquiry of the board members at least annually regarding conflicts of interest. Form 990, Part VI, Section B, Line 15a The board reviews the reimbursements to the CEO, Fr. Masseo Gonzales. The CEO is available to provide services to the organization based on approval of the CEO's relgious order. In compliance with the rules of the religous order the checks are made payable to the Conventual Fransciscans of California. The board has made inquiry into similar organizations for the appropriate level of compensation to be paid for the services of the CEO. Further, the services paid are evaluated for propriety with the criteria of the organizations Conflict of Interest Policy. Form 990, Part VI, Section B, Line 15b The organization Conflict of Interest Policy is used for determining the propriety of any payment in compliance with the rebuttable presumption rules of the Internal Revenue Code and related State law. Payment to any interest person, in this case the CEO, Father Massseo Gonzales, has been made in compliance with applicable rules and policies as state. Due to the religious vow of poverty by the CEO to his religious order, the actual checks are paid to the Conventual Franciscans of California. Upon inquiry with like organizations it was determined that the compensation to be paid will be within comparable community standards. Form 990, Part VI, Section C, Line 19 The documents are available for review at the office of the Secretary. Any member of the public that makes inquiry will be allowed to review the documents at the office of the entity upon reasonable request. Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $121; Column (B) - Program Services = $0; Column (C) - Management & General = $121; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community outreach supplies: Column (A) - Total = $283; Column (B) - Program Services = $283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dance Studio - Repairs & Maint: Column (A) - Total = $2613; Column (B) - Program Services = $2613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dance studio outside services: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fund Raising Expenses: Column (A) - Total = $428; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $428 Form 990, Part IX, Line 24e Fundraising Newsletter: Column (A) - Total = $1926; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1926 Form 990, Part IX, Line 24e Licenses, Permits, Fees, Taxes: Column (A) - Total = $1934; Column (B) - Program Services = $0; Column (C) - Management & General = $1934; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e M & G - Subscriptions: Column (A) - Total = $1733; Column (B) - Program Services = $0; Column (C) - Management & General = $1733; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e M&G Professional Services: Column (A) - Total = $954; Column (B) - Program Services = $0; Column (C) - Management & General = $954; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e M&G Property tax: Column (A) - Total = $834; Column (B) - Program Services = $0; Column (C) - Management & General = $834; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Exp - Mgmt & General: Column (A) - Total = $1262; Column (B) - Program Services = $0; Column (C) - Management & General = $1262; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3795; Column (B) - Program Services = $0; Column (C) - Management & General = $2806; Column (D) - Fundraising = $989 Form 990, Part IX, Line 24e Rounding: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Youth emp - other: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Youth emp - Outside Services: Column (A) - Total = $3960; Column (B) - Program Services = $3960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Youth Engagement-commuity outr: Column (A) - Total = $2728; Column (B) - Program Services = $2728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Youth Rap outside service: Column (A) - Total = $8975; Column (B) - Program Services = $8975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Youth Rap Performances: Column (A) - Total = $8552; Column (B) - Program Services = $8552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Youth Rap Production: Column (A) - Total = $2272; Column (B) - Program Services = $2272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Prior period Adjustmnent = -$4870