Nonprofit · EIN 47-3931778
MAYA CINEMAS EDUCATION FUND INC
Tax-exempt · BREA, CA 92821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $73,580 | $16,378 | $57,202 | $302,726 | $60,500 | $242,226 |
| December 31, 2023 | 990-EZ | $79,883 | $21,577 | $58,306 | $266,719 | $59,195 | $207,524 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $73,580
Expenses
- Grants and similar amounts paid
- $16,328
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $50
- Program services (functional)
- $16,378
Balance sheet and other
- Total assets, start of year
- $266,719
- Total assets, end of year
- $302,726
- Total liabilities, end of year
- $60,500
- Net assets, end of year
- $242,226
- Gross receipts
- $73,580
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOCTESUMA ESPARZA | SECRETARY | 0 | $0 |
| JULIO VALLEJO | PRESIDENT | 0 | $0 |
| EDWARD JAMES OLMOS | DIRECTOR | 0 | $0 |
| ART GASTELUM | DIRECTOR | 0 | $0 |
| JEFF PENICHET | DIRECTOR | 0 | $0 |
| PETER R VILLEGAS | DIRECTOR | 0 | $0 |
| FRANCISCO SCHLOTTERBECK | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOCTESUMA ESPARZA | SECRETARY | 0 | $0 |
| JULIO VALLEJO | PRESIDENT | 0 | $0 |
| EDWARD JAMES OLMOS | DIRECTOR | 0 | $0 |
| ART GASTELUM | DIRECTOR | 0 | $0 |
| JEFF PENICHET | DIRECTOR | 0 | $0 |
| PETER R VILLEGAS | DIRECTOR | 0 | $0 |
| FRANCISCO SCHLOTTERBECK | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 135 S STATE COLLEGE BLVD STE 200, BREA, CA 92821-5805
- In care of
- % JIM FERGUSON
- Signed the 990-EZ
- FRANCISCO SCHLOTTERBECK, treasurer
- Phone
- (503) 223-2680
- Return prepared by
- HOLTHOUSE CARLIN & VAN TRIGT LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 47-3931778 or by the name MAYA CINEMAS EDUCATION FUND INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION'S MISSION IS TO FOSTER AND SUPPORT EDUCATIONAL OPPORTUNITIES, BENEFITS AND RELATED PROGRAMS (SCHOLARSHIPS) FOR ECONOMICALLY DISADVANTAGED YOUTH FROM THE UNDERSERVED AND LOW INCOME COMMUNITIES WHERE MAYA CINEMAS MOVIE THEATERS ARE LOCATED OR FROM OTHER SIMILAR LOW INCOME COMMUNITIES.
Program accomplishments
- THE ENTITY'S PRIMARY ACTIVITY IS TO AWARD COLLEGE SCHOLARSHIPS TO YOUTH FROM THE ECONOMICALLY DISTRESSED COMMUNITIES.Expenses $16,378 · grants $16,328
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3931778
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $302,726
- Income (IRS master file)
- $73,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $73,580 | $16,378 | $302,726 | XML |
| 990-EZ | December 2023 | $79,883 | $21,577 | $266,719 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3931778).
Questions about MAYA CINEMAS EDUCATION FUND INC
- What is the EIN of MAYA CINEMAS EDUCATION FUND INC?
- The employer identification number (EIN) of MAYA CINEMAS EDUCATION FUND INC is 47-3931778.
- Is MAYA CINEMAS EDUCATION FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MAYA CINEMAS EDUCATION FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAYA CINEMAS EDUCATION FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAYA CINEMAS EDUCATION FUND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAYA CINEMAS EDUCATION FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MAYA CINEMAS EDUCATION FUND INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MAYA CINEMAS EDUCATION FUND INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $73,580, expenses of $16,378 and total assets of $302,726 at year end.
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All nonprofits in BREA · California · Arts, culture and humanities