SKYLAH GRANITO DE ARENA FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SKYLAH GRANITO DE ARENA FOUNDATION (EIN 90-0495362)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202303179349102830
Schema version: 2022v5.0
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Other Decreases Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T02:19:08-00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760138677	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADRIAN HERNANDEZ & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9543 BISSONNET ST SUITE 200	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900495362	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SKYLAH GRANITO DE ARENA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SKYL	BusinessNameControlTxt
Phone	7136913373	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8904 MEMORIAL DR	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77024	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SILVIA L CAMARENA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7136913373	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SILVIA	PersonFirstNm
Person Last	CAMARENA	PersonLastNm

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ADRIAN L HERNANDEZ	PreparerPersonNm
PTIN	P00291032	PTIN
Phone	7139610262	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$330,765	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$144,220	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$144,220	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$2,735	AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss	$300	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$3,035	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$29,520	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$29,520	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$32,555	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$29,520	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$111,665	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$219,851	CashBOYAmt
Cash EOY	$330,765	CashEOYAmt
Cash EOYFMV	$330,765	CashEOYFMVAmt
Total Assets BOY	$219,851	TotalAssetsBOYAmt
Total Assets EOY	$330,765	TotalAssetsEOYAmt
Total Assets EOYFMV	$330,765	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$646	AccountsPayableBOYAmt
Total Liabilities BOY	$646	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$1,000	CapitalStockBOYAmt
Capital Stock EOY	$1,000	CapitalStockEOYAmt
Retained Earning BOY	$218,205	RetainedEarningBOYAmt
Retained Earning EOY	$329,765	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$219,205	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$330,765	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$219,851	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$330,765	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$219,205	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$111,665	ExcessRevenueOverExpensesAmt
Subtotal	$330,870	SubtotalAmt
Other Decreases	$105	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$330,765	TotNetAstOrFundBalancesEOYAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	ADRIAN HERNANDEZ & ASSOCIATES PC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7139610262	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	9543 BISSONNET ST	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77036	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Proceeds Or Net Income	false	ProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
LIZBETH CAMARENA-SARACHO
432 W 32ND	HOUSTON	TX	77018	DIRECTOR VICE-PRESIDENT	001.00	$0
SILVIA CAMARENA
8904 MEMORIAL DR	HOUSTON	TX	77024	DIRECTOR/PRES./SECR.	001.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$275,291	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$275,291	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$275,291	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,129	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$271,162	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$13,558	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$13,558	MinimumInvestmentReturnAmt
Distributable Before Adj	$13,558	DistributableBeforeAdjAmt
Distributable Before Ded	$13,558	DistributableBeforeDedAmt
Distributable As Adjusted	$13,558	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$29,520	ExpensesAndContributionsAmt
Qualifying Distributions	$29,520	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$13,558	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$53,767	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,022	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2	$9,917	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$8,968	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$73,674	TotalExcessDistributionCyovAmt
Qualifying Distributions	$29,520	QualifyingDistributionsAmt
Applied To Current Year	$13,558	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$15,962	RemainingDistriFromCorpusAmt
Total Corpus	$89,636	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$53,767	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$35,869	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,022	ExcessFromYear4Amt
Excess From Year2	$9,917	ExcessFromYear2Amt
Excess From Year1	$8,968	ExcessFromYear1Amt
Excess From Current Year	$15,962	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	SILVIA L CAMARENA	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	8904 MEMORIAL DR	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77024	ZIPCd

Field	Value	IRS element (for citing)
Recipient Email Address	713 691-3373	RecipientEmailAddressTxt
Form And Info And Materials	N/A	FormAndInfoAndMaterialsTxt
Submission Deadlines	N/A	SubmissionDeadlinesTxt
Restrictions On Awards	BENEFITS TO BE PROVIDED TO PUBLIC CHARITIES AND DESERVING STUDENTS	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CASA HOGAR-FUNDACION SAN FRANCISCO
CARR JM-ARANDAS KM 335	JESUS MARIA JALISCO	MX	47950	MAINTAIN ORPHANAGE	$10,000
CASA HOGAR-FUNDACION SAN FRANCISCO
CARR JM-ARANDAS KM 335	JESUS MARIA JALISCO	MX	47950	NUTRITIONIST FEE-ORPH.	$5,000
CASA HOGAR-FUNDACION SAN FRANCISCO
CARR JM-ARANDAS KM 335	JESUS MARIA JALISCO	MX	47950	CHILDS SURGERY-ORPH.	$1,450
CASA HOGAR-FUNDACION SAN FRANCISCO
CARR JM-ARANDAS KM 335	JESUS MARIA JALISCO	MX	47950	PIZZA PARTY-ORPH.	$270
CASA HOGAR-FUNDACION SAN FRANCISCO
CARR JM-ARANDAS KM 335	JESUS MARIA JALISCO	MX	47950	THREE CHILDREN HOSP.-ORPH.	$5,000
CASA HOGAR-FUNDACION SAN FRANCISCO
CARR JM-ARANDAS KM 335	JESUS MARIA JALISCO	MX	47950	PURCHASE OF MILK-ORPH.	$1,500
EDGAR ALBERTO MORALES MARQUEZ
PRIV CARTAGENA MZA 70 LT 3	TULTITLAN	MX	54942	COLLEGE SCHOLARSHIP	$2,100
ANDREA DORIANNE PINEDA VAZQUEZ
C BOSQUE DE ROBLES MZ 23 LT 38 B	TULTITLAN	MX	54948	COLLEGE SCHOLARSHIP	$2,100
ABIGAIL SALAZAR GALVAN
C VASCO DE GAMA 24	TLALPAN CD DE MEXICO	MX	14376	COLLEGE SCHOLARSHIP	$2,100

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$29,520	TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	JP OAKWOOD INVESTMENTS	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 LAWNDALE PLAZA	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77023	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$10,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREP FEES	CategoryTxt
Amt	$2,735	Amt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	2019 FEDERALINCOME TAX	Desc
Amt	$105	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	BANK CHARGES	Desc
Revenue And Expenses Per Books	$300	RevenueAndExpensesPerBooksAmt