Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-4013756

CULTURA Y ARTE NATIVA DE LAS AMERICAS

Tax-exempt · SAN FRANCISCO, CA 94110

Financials

$6.4M$5.5M2022$2.7M$2.5M2023$3M$2.9M2024
Revenue Expenses · by fiscal year end
Financials of CULTURA Y ARTE NATIVA DE LAS AMERICAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,003,935$2,912,151$91,784$5,751,298$244,407$5,506,891
June 30, 2024990$2,729,756$2,491,226$238,530$4,809,829$82,254$4,727,575
June 30, 2023990$6,437,888$5,509,948$927,940$3,800,242$18,472$3,781,770
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,433,355
of which government grants
$1,157,724
Program service revenue
$451,799
Investment income
$118,781
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,417,806
Salaries, compensation and benefits (total)
$1,540,881
Professional fundraising fees
$0
Occupancy
$312,820
Travel
$45,444
Depreciation
$42,696
Program services (functional)
$2,237,690
Management and general (functional)
$674,461

Balance sheet and other

Total assets, start of year
$4,809,829
Total assets, end of year
$5,751,298
Total liabilities, end of year
$244,407
Net assets, end of year
$5,506,891
Land, buildings and equipment
$2,007,459
Net assets without donor restrictions
$5,506,891
Gross receipts
$3,003,935
Employees
12
Volunteers
400
Year formed
2017
State of legal domicile
CA

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Roberto Y HernandezMember
Officer
40$163,717
Nancy ObregonBoard Member
Trustee or director
1$0
Miguel MartinezBoard Member
Trustee or director
1$0
Daniel SalazarBoard Member
Trustee or director
1$0
Mara RosalesVice President
Officer
1$0
Leticia LunaTreasurer
Officer
1$0
Vennecia MagaritaSecretary
Officer
1$0
Jose RodriguezPresident
Trustee or director
1$0
Kirk YnzunzaMember
Trustee or director
1$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Roberto Y HernandezMember
Officer
40$145,991
Nancy ObregonBoard Member
Trustee or director
1$0
Miguel MartinezBoard Member
Trustee or director
1$0
Daniel SalazarBoard Member
Trustee or director
1$0
Mara RosalesVice President
Officer
1$0
Leticia LunaTreasurer
Officer
1$0
Vennecia MagaritaSecretary
Officer
1$0
Jose RodriguezPresident
Trustee or director
1$0
Kirk YnzunzaMember
Trustee or director
1$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
Roberto Y HernandezMember
Officer
40$135,250
Nancy ObregonBoard Member
Trustee or director
1$0
Miguel MartinezBoard Member
Trustee or director
1$0
Daniel SalazarBoard Member
Trustee or director
1$0
Mara RosalesVice President
Officer
1$0
Leticia LunaTreasurer
Officer
1$0
Vennecia MagaritaSecretary
Officer
1$0
Jose RodriguezPresident
Trustee or director
1$0
Kirk YnzunzaMember
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1333 FLORIDA ST, SAN FRANCISCO, CA 94110-4114
Principal officer (990 for 2024)
Roberto Y Hernandez, 1333, San Francisco, CA 94110
Signed the 990
Roberto Y Hernandez, CEO
Phone
(415) 206-0577
Return prepared by
Rodriguez Perez Delgado & Co LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 38-4013756 or by the name CULTURA Y ARTE NATIVA DE LAS AMERICAS.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Carnaval San Francisco cultivates and celebrates the diverse Latin American, Caribbean, and African roots of the Mission District and the San Francisco Bay Area. We accomplish our mission through dance, music, the visual arts.

990 for the year ended June 30, 2025

Program accomplishments

  • See Schedule O
    Expenses $2,237,690 · revenue $3,728,546

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
38-4013756
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
2017
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,751,298
Income (IRS master file)
$3,003,935

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,003,935$2,912,151$5,751,298IRS
990June 2024$2,729,756$2,491,226$4,809,829XML
990June 2023$6,437,888$5,509,948$3,800,242XML
990June 2022$10,882,869$10,076,785$2,868,724IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 38-4013756).

Questions about CULTURA Y ARTE NATIVA DE LAS AMERICAS

What is the EIN of CULTURA Y ARTE NATIVA DE LAS AMERICAS?
The employer identification number (EIN) of CULTURA Y ARTE NATIVA DE LAS AMERICAS is 38-4013756.
Is CULTURA Y ARTE NATIVA DE LAS AMERICAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to CULTURA Y ARTE NATIVA DE LAS AMERICAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CULTURA Y ARTE NATIVA DE LAS AMERICAS 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 CULTURA Y ARTE NATIVA DE LAS AMERICAS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CULTURA Y ARTE NATIVA DE LAS AMERICAS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CULTURA Y ARTE NATIVA DE LAS AMERICAS?
The 990 for the year ended June 30, 2025 names Roberto Y Hernandez.
Who are the officers and directors of CULTURA Y ARTE NATIVA DE LAS AMERICAS?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $163,717 (Roberto Y Hernandez, Member).
How much revenue does CULTURA Y ARTE NATIVA DE LAS AMERICAS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,003,935, expenses of $2,912,151 and total assets of $5,751,298 at year end.

Other nonprofits in SAN FRANCISCO

All nonprofits in SAN FRANCISCO · California · Arts, culture and humanities