2026-05-26T11:20:59-07:00 2025-12-31 273321279 DAVID M SILVA CPA 3439 Brookside Rd Suite 201 STOCKTON CA 95219 990EZ 2025-01-01 911876988 Mexican Heritage Center & Gallery Inc MEXI 2099699306 PO Box 77985 Stockton CA 95267 Gracie Madrid President 2026-05-26 true David M Silva P00221324 2099328740 2025 2025-03-06 01:10:19Z X X N/A X 84910 X 31583 52888 439 0 0 0 0 84910 22411 2728 192 69449 94780 -9870 184231 174361 X 183252 173774 979 587 184231 174361 184231 174361 Cultural events are held regularly to promote Mexican Heritage including the anual Day of the Dead Evant, Mexican Art Exhibits Cultural events are held regularly to promote Mexican Heritage including the anual Day of the Dead Evant, Mexican Art Exhibits Gracie Madrid President 12.00 0 Chris Rouppet Vice President 5.00 0 Armando Valerio Treasurer 5.00 0 Gene Acevedo Secretary 7.00 0 false false false false false false false 0 0 0 false 0 0 false CA Gracie Madrid PO Box 77985 Stockton CA 95267 2099699306 false false false false false false false false false false false NONE NONE true X 107868 141766 15500 8461 273595 0 0 107868 141766 15500 8461 273595 0 273595 10 83 21 439 553 0 0 274148 X 0.00000 Other Expenses.1001 Advertising and Promotion $3216 Other Expenses.1002 Office Expenses $224 Other Expenses.1009 Depreciation $392 Other Expenses.1 Rent $20575 Other Expenses.2 PG&E $11746 Other Expenses.3 Coffee Supplies $10828 Other Expenses.4 DOD Expenses $5898 Other Expenses.5 Waste Management $3707 Other Expenses.6 Cal Water $3442 Other Expenses.7 Security $3024 Other Expenses.8 Repairs & Maintenance $2194 Other Expenses.9 State Taxes $1262 Other Expenses.10 Misc Expenses $1094 Other Expenses.11 Merchant Fees $1019 Other Expenses.12 Internet $828 Other Assets.1003 Machinery and Equipment - Beginning $979 Machinery and Equipment - Ending $587