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Return of Organization Exempt from Income

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Return of Organization Exempt from Income OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 2005 benefit trust or private foundation) Department of the Treasury Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2005 calendar year, or tax year beginning , 2011 and 20 • D Employer Identification number B Check If applicable Pi-se C Name of organization use IRS q Address change label or Accion Latina 94;3039956 print q or Number and street (or P 0 box If mall is not delivered to street Roorn/sutte E Telephone number Name change tyloo. q Initial return see 2958 24th Street ( 415 ) 648-1045 six City or town, state or coun try, and ZIP + 4 df^ E] Final return Inst c- ^' F Aceelmting method q Cash ®Awual rbns. San Francisco, CA 94110-4132 C\2 q Amended return n Other (soeciM ► H and I are not applicable to section 527 organIzat ons q Application pending • Section 501(cX3) organizations and 4947(a)(1) nonexempt charitable dusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? q Yes ® No G Webstte: H(b) If "Yes," enter number of affiliates ► --------------- H(c) Are all affiliates included? q Yes q No w ► 0 501(c) ( 3 1 A (insert no 1 [1 4947(ay1I or F-1 527 (If "No," attach a list. See Instructions.) q H(d) Is this a separate return filed by an K Check here ► If the organization's gross receipts are normally not more than $25,000 The q organization need not file a return with the IRS, but it the organization chooses to file a return, be organization covered by a group ruling? Yes ® No complete return Some states require a complete return. sure to file a I Group Exemption Number ► M Check ► if the organization is not required L Gross receipts- Add lines 6b, 8b, 9b, and 10b to line 12 ► 393884 to attach Sch B (Form 990, 990-EZ, or 990-PF). Revenue Expenses, and Changes in Net Assets or Fund Balances (See the instructions. 1 Contributions , gifts, grants, and similar amounts received: a Direct public support . 1a 10676 b Indirect public support . 1b c Government contributions (grants) . 1c d Total (add lines 1a through 1c) (cash $ noncash $ ) 1d 10676 2 Program service revenue including government fees and contracts (from Part VII , line 93) 2 32845 3 Membership dues and a essm g 3 4 Interest on savings and temp-or w is , 4 1797 'S Dividends and interest fr m ecunties . 5 6a Gross rents . ..,-0- AUG P 0^^• b Less: rental expenses . Cl) c Net rental income or (lo ) (s ract line 6b^from II ^) Sc 7 Other investment income (des E (B) 7 8a Gross amount from sales o assefs'other Other than inventory . 8a b Less: cost or other basis and sales expenses 8b 0 c Gain or (loss) (attach schedule) . Sc d Net gain or Qoss) (combine line Sc, columns (A) and (B)) . Bd 9 Special events and activities (attach schedule). If any nt is from gaming, check here ► 91 a Gross revenue (not including $ Sc tied u le I of contributions reported on line 1 a) . 348566 b Less: direct expenses other than fundraising expenses 9b 145223 c Net income or (loss) from special events (subtract line 9b from line 9a) . 9C 203343 10a Gross sales of inventory, less returns and allowances 108 b Less: cost of goods sold . 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a). 1W 11 Other revenue (from Part VII, line 103) . 11 12 Total revenue (add lines 1 d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 1 Oc, and 11) 12 248661 13 Program services (from line 44 , column (B)) . 13 230913 14 Management and general (from line 44, column (C)) . 14 90426 15 Fundraising (from line 44, column (D)) 16 2262 u7 16 Payments to affiliates (attach schedule) . 16 17 Total expenses (add lines 16 and 44, column (A)) 17 323601 8 18 Excess or (deficit) for the year (subtract line 17 from line 12) . 18 (74940) 19 Net assets or fund balances at beginning of year (from line 73 , colu !A)) . 19 520063 m 20 Other changes in net assets or fund balances (attach explanation). 2C h ed tt e .® 20 14567 z 21 Net assets or fund balances at end of year (combine lines 18 , 19, and 20) 21 459690 For Privacy Act and Paperwork Reduction Act Notice, see the separate Instructions. Cat No 11282Y Form 9W (2005) F61m 990 (2005) Page 2 Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4) Functional Expenses organizations and section 4947(a)(1) nonexempt chartable trusts but optional for others. (See the instructions.) Do not include amounts reported on line (B) Program (C) Management Total (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part 1. services and general 22 Grants and allocations (attach schedule) . , ' - (cash $ noncash $ ) 22 q If this amount includes foreign grants , check here ► - 23 Specific assistance to individuals (attach • schedule) . 23 24 Benefits paid to or for members (attach schedule) . 24 25 Compensation of officers , directors, etc. 25 26 Other salaries and wages . 26 120219 70908 49311 27 Pension plan contributions . V 28 Other employee benefits . 28 9302 7004 2298 29 Payroll taxes . 29 11628 6941 4687 30 Professional fundraising fees . 30 31 Accounting fees . 31 5154 5154 32 Legal fees . 32 33 Supplies . 33 4202 3657 545 34 Telephone . 34 4435 3012 1423 35 Postage and shipping . 3 2751 2615 136 36 Occupancy . 36 6545 2913 881 37 Equipment rental and maintenance . 37 87 87 38 Printing and publications . 38 31143 31143 39 Travel . - 39 1254 1254 40 Conferences , conventions , and meetings . 40 41 Interest . .CedIe 41 1496 1496 42 Depreciation , depletion , etc. (a ac sc ea 42 2165 2165 43 Other expe _ s not covered above (itemize): a _ Schedule _ _ ___ _ ___________________________ 43a 125971 101466 22243 2262 b c d e f 9 44 Total functional expenses. Add lines 22 through 43. (Organizations completing columns (B)-(D), carry these totals to lines 13-15) . 4 23601 30913 , 0426 , 262 q Joint Costs. Check ► if you are following SOP 98-2. q Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . ► Yes ® No If "Yes," enter (I) the aggregate amount of these joint costs $ a the amount allocated to Program services $ (Ill) the amount allocated to Management and general $ ; and (Iv) the amount allocated to Fundraising $ Form 990 (2005) Fern 990 (2005) Page 3 Statement of Program Service Accomplishments (See the instructions) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. Program Service What is the organization's primary exempt purpose? !mss 8_ Education _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ► Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number (Required for 501(c)(3) and publications issued, etc. Discuss achievements that are not measurable. (Section 501 (c)(3) and (4) (4) ores, and 4947(a(1) of clients served, trusts, for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others) others)`^^ a El Tecolote _______________ --- -- ------------------- SG^c(k(e--------------------------------- ---------- ---- ------------ ------------------------------------------------------------------------------------------------------------------------ -------------------------------------•---------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- q (Grants and allocations $ ) If this amount includes foreign grants, check here ► 133591 b -The - Encuentro----------------------_ del Canto Popular------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------ -------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------ --- ------- --•---- - --8 ----------- ---- -- q Grants and allocations $ )--if this amount includes fo rei n grants, check here ► 57405 c The---- _ Festival--------- _ de- - los--- _ Rehiletes----- - --- Musicales--- ---- --- ------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------ ---•---- -•-- . --------- - --- •----- ------- - ---- ------------- ---- -- q (Grants and allocations - ) if this amount includes foreign grants, check here ► 3107 d --------CTR Project----------------------------- ----------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------
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