ASOCIACION DE MAQUILADORAS DE SONORA AC INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASOCIACION DE MAQUILADORAS DE SONORA AC INC (EIN 47-2018294)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-07
- IRS object ID
- 202300669349200325
- Schema version
- 2022v4.1
- 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 | 2023-03-07T11:25:10-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860434407 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEONG LIZARDI PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 N GRAND AVE STE 204 | AddressLine1Txt |
| City | NOGALES | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 856212215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | SONORA AC INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASOC | BusinessNameControlTxt |
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 |
| Signature | 2023-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID BARRAZA CPA | PreparerPersonNm |
| PTIN | P00439241 | PTIN |
| Phone | 5202874174 | PhoneNum |
| Preparation | 2023-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,715 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,200 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $23,250 | MembershipDuesAmt |
| Fundraising Gross Income | $73,265 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,330 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,935 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $59,385 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,253 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,498 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,006 | OtherExpensesTotalAmt |
| Total Expenses | $19,757 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,628 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,701 | BOYAmt |
| EOY | $143,516 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,701 | BOYAmt |
| EOY | $143,516 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,794 | BOYAmt |
| EOY | $32,981 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,907 | BOYAmt |
| EOY | $110,535 | 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 | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO RAISE LEVEL OF QUALITY IN ALL ASPECTS OF MAQUILADORA BUSINESS ENVIRONMENT BY CONTINUIOUS IMPROVEMENT OF TRAINING AND DEVELOPMENT. | $4,457 |
| SCHOLARSHIP PROGRAMS DESIGNED TO FINANCIALLY AID THE YOUTH IN THEIR HOPES OF OBTAINING A HIGHER EDUCATION | $10,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,857 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL RIVERA | ||
| PRESIDENT | 000.00 | $0 |
| JORGE RASCON | ||
| VICE-PRESIDE | 000.00 | $0 |
| ABEL DOMINGUEZ | ||
| SECRETARY | 000.00 | $0 |
| GENARO VECERRA | ||
| EXECUTIVE DI | 000.00 | $0 |
| LISA EVANS | ||
| DIRECTOR | 000.00 | $0 |
| WENDEE MOLINA | ||
| DIRECTOR | 000.00 | $0 |
| ALFONSO SOTO | ||
| DIRECTOR | 000.00 | $0 |
| THAYNE HARDY | ||
| DIRECTOR | 000.00 | $0 |
| FAVIAN BUSTAMANTE | ||
| DIRECTOR | 000.00 | $0 |
| JOSHUA RUBEN | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | 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 | JEONG LIZARDI PC | 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 | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $73,265 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,265 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,330 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $73,265 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,265 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,330 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,330 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,935 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,338 BANK CHARGES 4 DUES AND SUBSCRIPTIONS 2,000 SCHOLARSHIPS 10,400 MEALS 264 TOTAL 14,006 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO ASM MEXICO 49,794 32,981 |
| FORM 990-EZ, PART III | 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. |