ASOCIACION DE MAQUILADORAS DE SONORA AC INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASOCIACION DE MAQUILADORAS DE SONORA AC INC (EIN 47-2018294)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-09
- IRS object ID
- 202411309349203291
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T18:23:04-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 N GRAND AVENUE SUITE 204 | AddressLine1Txt |
| City | NOGALES | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472018294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASOCIACION DE MAQUILADORAS DE SONORA AC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASOC | BusinessNameControlTxt |
| Phone | 5202874174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3052 N FAIRWAY DR | AddressLine1Txt |
| City | NOGALES | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDEE MOLINA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5202874174 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDEE | PersonFirstNm |
| Person Last | MOLINA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID H BARRAZA CPA | PreparerPersonNm |
| PTIN | P00439241 | PTIN |
| Phone | 5202874174 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,207 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,200 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $22,800 | MembershipDuesAmt |
| Fundraising Gross Income | $55,207 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,092 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,115 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $49,115 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,162 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $176 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,624 | OtherExpensesTotalAmt |
| Total Expenses | $34,962 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,153 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,536 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $124,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,517 | BOYAmt |
| EOY | $124,689 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,517 | BOYAmt |
| EOY | $124,689 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,981 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,536 | BOYAmt |
| EOY | $124,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROPITIATE THE MUTUAL HELP AMONG AFFILIATES, TO STRIVE FOR GOOD RELATIONSHIPS AMONG ITS MEMEBERS OPERATING IN THE REGION BY FOCUSING EFFORTS IN PROMOTING AND IMPROVING THE BUSINESS ENVIRONMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO RAISE LEVEL OF QUALITY IN ALL ASPECTS OF MAQUILADORA BUSINESS ENVIRONMENT BY CONTINUIOUS IMPROVEMENT OF TRAINING AND DEVELOPMENT. | $0 | $12,908 |
| SCHOLARSHIP PROGRAMS DESIGNED TO FINANCIALLY AID THE YOUTH IN THEIR HOPES OF OBTAINING A HIGHER EDUCATION. | $0 | $16,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,308 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DANIEL RIVERA | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| JORGE RASCON | ||||
| VICE-PRESIDENT | 0.00 | $0 | $0 | $0 |
| ABEL DOMINGUEZ | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| GENARO VECERRA | ||||
| EXECUTIVE DIRECTOR / OFFICER | 0.00 | $0 | $0 | $0 |
| LISA EVANS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| WENDEE MOLINA | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ALFONSO SOTO | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| THAYNE HARDY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| FAVIAN BUSTAMANTE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JOSHUA RUBEN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACH FLEISCHMAN PLLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 N GRAND AVE 204 | AddressLine1Txt |
| City | NOGALES | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5202874174 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $55,207 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,207 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,092 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,207 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,207 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,092 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,115 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SCHOLARSHIP EXP. AMOUNT: 16,400. DESCRIPTION: BANK CHARGES. AMOUNT: 4. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,577. DESCRIPTION: DONATIONS. AMOUNT: 1,500. DESCRIPTION: ASM IMPROV & DEV EXP. AMOUNT: 7,143. TOTAL TO FORM 990-EZ, LINE 16: 28,624. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ASM MEXICO. BEG. OF YEAR AMOUNT: 32,981. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |