2024-08-26T10:17:53-07:00 2023-12-31 990EZ 2023-01-01 845057308 SOMOS CULTURA Y MS SOMO 2107773818 1313 Guadalupe St 200 San Antonio TX 78207 Rebeca Barrera Executive Director 2107773818 2024-08-21 true 2023 2024-08-08 14:25:15Z X http://somosculturaymas.org X X 78324 X 46717 0 0 0 0 0 14154 10429 3725 5203 1614 3589 12250 66281 14800 10140 6148 34913 66001 280 -45760 -45480 X 1368 0 7002 10731 8370 10731 54130 56211 -45760 -45480 X Education of the Hispanic Culture Culturistas and curriculum writers: publishing articles and pamplets abouthispanic cultural importance. 0 12400 El Dia De Los Ninos: Celebrating Dia de Los Ninos with a free to the public,celebration. 0 9187 Miscellaneous programs and online/ websites services to educatethe public in Hispanic culture. 0 200 Additional program services inluded $154,855 of inkind and donated services for supporting the Hispanic cultural programs as listed following: A. Librarian Services $1,500 B. Space Rental $1,500 C. Media Support $1,000 D. Video Documentation $11,025 E. Doctorate Scholar Reviewer $2,000 F. Refreshments $990 G. Art Supplies $230 H. Space Rental and Security $1,520 I. Sign Holders For Event $1,500 J. 60 Volunteers for El Dia De Los Ninos Event $7,200.00 K. Form 990 Tax Preparation $1,500 L. Space Rental $6,000 M. Video Production $46,025 N. Catering Services $3,165 O. Craft Materials $500 P. Executive Directors Professional Services $69,200. 0 0 21787 Cynthia Rodriguez Rocha MBA Chair 1.00 0 0 0 Ana Margarita Cha Guzman Vice Chair 1.00 0 0 0 Rosie Uyarra-Salcido Secretary 1.00 0 0 0 Rosa Ramirez Treasurer 1.00 0 0 0 Louis Escareno Board Member 1.00 0 0 0 Celso Guzman Board Member 1.00 0 0 0 Richard Rick Galindo Board Member 1.00 0 0 0 Graciela Huerta Board Member 1.00 0 0 0 Alejandro Maya Board Member 1.00 0 0 0 Carmen Perez Board Member 1.00 0 0 0 Rebeca Becky Barrera Executive Director 40.00 14800 0 0 false false false false false false false 0 0 false false Rebecca Barrera 1313 Guadalupe St 200 San Antonio TX 782075555 2107773818 false false false false false false false false false false false NONE NONE true X 0 4076 29989 66852 46717 147634 0 0 4076 29989 66852 46717 147634 0 147634 0 0 664 2680 36901 26654 66899 214533 0.68820 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Workshops 2020: 664. 2021: 1305. 2022: 8050. 2023: 0. Description: Gross Sale of Merchandise 2021: 1375. 2022: 28851. 2023: 14154. Description: Consulting 2023: 12500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt III, Line 31 Additional program services inluded $154,855 of inkind and donated services for supporting the Hispanic cultural programs as listed following: A. Librarian Services $1,500 B. Space Rental $1,500 C. Media Support $1,000 D. Video Documentation $11,025 E. Doctorate Scholar Reviewer $2,000 F. Refreshments $990 G. Art Supplies $230 H. Space Rental and Security $1,520 I. Sign Holders For Event $1,500 J. 60 Volunteers for El Dia De Los Ninos Event $7,200.00 K. Form 990 Tax Preparation $1,500 L. Space Rental $6,000 M. Video Production $46,025 N. Catering Services $3,165 O. Craft Materials $500 P. Executive Directors Professional Services $69,200. Form 990EZ, Part I, Line 8 Consulting 12250. Form 990EZ, Part I, Line 16 Insurance 303. Form 990EZ, Part I, Line 16 Bank Charges 355. Form 990EZ, Part I, Line 16 Office Supplies 2716. Form 990EZ, Part I, Line 16 Meeting And Travel 6651. Form 990EZ, Part I, Line 16 Program Costs 21787. Form 990EZ, Part I, Line 16 Telephone 962. Form 990EZ, Part I, Line 16 Web and Web IT 1366. Form 990EZ, Part I, Line 16 Payroll Taxes 773. Form 990EZ, Part II, Line 24 Accounts Receivables 1120. 3368. Form 990EZ, Part II, Line 24 Furniture and Equipment 5882. 7363. Form 990EZ, Part II, Line 26 Payroll Liabilities 982. Form 990EZ, Part II, Line 26 Contracts Payable 53000. 53000. Form 990EZ, Part II, Line 26 Sales Tax Payable 148. Form 990EZ, Part II, Line 26 Accounts Payable 3211.