STRATEGY STUDIO / PUBLIC DATA EXPLORER

VALORES CULTURALES: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VALORES CULTURALES (EIN 20-0588456)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202433199349207098
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

FieldValueIRS element (for citing)
Return2024-11-14T17:56:30-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954822336PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAX SPECIALTY PLUS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18310 FLORENCE AVEAddressLine1Txt
CityDOWNEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90240ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200588456EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALORES CULTURALESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVALOBusinessNameControlTxt
Phone6613902524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15605 RIDGEVIEW AVEAddressLine1Txt
CityJURUPA VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917522223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUILLERMO MARTINEZ FLORESPersonNm
Person TitleCEOPersonTitleTxt
Phone9519070171PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J HERRERA EAPreparerPersonNm
PTINP00169206PTIN
Phone5629275944PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$138,033GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$138,033ContributionsGiftsGrantsEtcAmt
Total Revenue$138,033TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$18,434FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$66,037OtherExpensesTotalAmt
Total Expenses$84,471TotalExpensesAmt
Excess Or Deficit For Year$53,562ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,982NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,544NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,982BOYAmt
EOY$105,544EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,982BOYAmt
EOY$105,544EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,982BOYAmt
EOY$105,544EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE RELIGIOUS EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVALORES CULTURALES PROVIDED -- WORKSHOPS AND RETREATS PROMOTING RELIGIOUS EDUCATION TO INDIVIDUALS OF VARIOUS AGE GROUPS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$83,932ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$83,932TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GUILLERMO MARTINEZ FLORES
CEO000.00$0
BENITO ROJAS BARRON
SECRETARY000.00$0
JUAN LOPEZ CORTEZ
CFO000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGUILLERMO MARTINEZ FLORESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15605 RIDGEVIEW AVEAddressLine1Txt
CityJURUPA VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917522223ZIPCd
FieldValueIRS element (for citing)
Phone6613902524PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,080CurrentTaxYearMinus1YearAmt
Current Tax Year$138,033CurrentTaxYearAmt
Total$540,822TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,080CurrentTaxYearMinus1YearAmt
Current Tax Year$138,033CurrentTaxYearAmt
Total$540,822TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$540,822PublicSupportTotal170Amt
Total Support$540,822TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16FormAndLineReferenceDesc
ExplanationEXPENSES OFFICE EXPENSES & SUPPLIES 22,821 TRAVEL 20,332 AUTO 10,021 TRAVEL & MEETINGS 3,921 FOOD & PANTRY 8,942 TOTAL 66,037ExplanationTxt