2025-11-14T15:21:53-05:00 2024-12-31 271780673 Duluth Tax and Accounting LLC 2180 Satellite Blvd - STE 400 Duluth GA 30097 990 2024-01-01 853723080 Amigos de San Elias Inc % Javier Ravasi AMIG 6128021911 4420 Geary Blvd San Francisco CA 94118 JAVIER RAVASI FATHER CFO 6128021911 2025-11-13 true true STEPHEN GSELL EA P00854424 7702391769 2025-11-14 2024 2025-03-06 01:10:19Z X X X X Javier Ravasi Father 4420 Geary Blvd San Francisco CA 94118 270269 false X https://www.sanelias.net/ X 2020 CA Preach the Holy Catholic Faith with Apostolic zeal through various Spiritual and Corporal works of Mercy! 3 3 0 3 0 0 107785 149784 2504 10196 270269 0 0 0 0 0 48291 48291 221978 445350 0 445350 X Preach the Holy Catholic Faith with Apostolic zeal through various Spiritual and Corporal works of Mercy! false false 12122 110960 Academia San Elias {ASE} - Tuition program teaching courses in classical humanities, sciences, and arts. 8900 To support the establishment of a Catholic seminary in Ecuador. 7081 38824 YouTube Channel {QNTLC - Que No Tela Cuenten} to promote Catholic education via social media. 3827 Editorial expenses incurred in the production of Catholic educational materials. 3827 31930 true false false false false false false false false true false false false false false false false false true 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 true 0 0 true 0 false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false true true true false X X Maria Zimmerman 6128021911 100 Christie Lane Kennett Square PA 19348 X Javier Ravasi CFO 40.00 0.00 X X 0 0 0 Maria Zimmerman Secretary 1.00 0.00 X 0 0 0 Kiria Valsequez CEO 1.00 0.00 X 0 0 0 0 0 0 0 false false false 107785 107785 ASE 611600 110960 110960 QNTLC 516210 38824 38824 149784 2504 2504 10196 10196 0 270269 162484 0 0 19667 17317 2350 3312 2736 576 4088 4088 Bank Fees 8723 8723 Editorial 2977 2977 Meals and Housing Ecuador 8900 8900 Telephone 624 624 48291 31930 16361 0 69072 133100 59178 184000 184000 0 445350 0 0 X 16438 428912 0 445350 0 445350 X 221978 223372 X false false false X 107785 107785 149784 149784 257569 257569 0 0 0 0 0 0 257569 12700 12700 12700 12700 0 0 0 0 270269 270269 X 184000 184000 184000 true South America 1 1 Program-related investments Seminary Building 184000 1 1 1 1 184000 184000 false false false false false false Form 990 governing body review Part VI line 11 Before a Form 990 series information return is filed a copy is provided to the Board of Directors for their review and approval. Conflict of interest policy compliance Part VI line 12c Per the firms Bylaws: (a) Conflict of Interest Policy applies to each Director/Officer/Key Person, (b) requires NO loans to be made to anyone to whom this Policy applies too, (c) requires a signed Conflict of Interest Disclosure Statement from each Director/Officer/Key Person, (d) requires any Conflict of Interest matter to be discussed by the entire Board of Directors without the affected-conflicted Board Member present and (e) each instance is determined on a case-by-case basis. CEO executive director top management comp Part VI line 15a Per the firms Bylaws, In the case of compensation of CEO/Director/Management (a) determination is made on a case-by-case basis without the specified Person being present and (b) the following additional procedures apply: (i) The board or a committee authorized by the board shall approve compensation before it is paid AND (ii The board or authorized committee shall base approval of compensation on appropriate data; including compensation paid by comparable organizations (three are sufficient if the Corporations income is less than $1,000,000) for functionally similar positions, availability of similar services in the geographic area of the Corporation, and compensation surveys compiled by independent firms. Other officer or key employee compensation Part VI line 15b Per the firms Bylaws, in the case of compensation of Key Persons (a) determination is made on a case-by-case basis without the Key Person being present and (b) the following additional procedures apply: (i) The board or a committee authorized by the board shall approve compensation before it is paid AND (ii The board or authorized committee shall base approval of compensation on appropriate data; including compensation paid by comparable organizations (three are sufficient if the Corporations income is less than $1,000,000) for functionally similar positions, availability of similar services in the geographic area of the Corporation, and compensation surveys compiled by independent firms. Governing documents etc available to public Part VI line 19 All governing documents, (including IRS Forms 990 and 1023 series returns, and Letter 947) are available to the general public by phone or U.S. mail. Explanation of other changes in net assets or fund balances Part XI line 9 See Part XI - Reconciliation of Net Assets, P. 12, Line 09 12/31/23 - Ending Balance Restricted Net Assets = $ 23,27112/31/23 - Ending Balance Unrestricted Net Assets = $200,101 Part III response or note to any other line in Part III Part III - Line 4dEditorial expenses incurred of $3,827 in the production of Catholic educational materials.