ASOCIACION DE MAQUILADORAS DE SONORA AC INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASOCIACION DE MAQUILADORAS DE SONORA AC INC (EIN 47-2018294)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-16
- IRS object ID
- 202210759349201036
- Schema version
- 2021v4.0
- 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 | 2022-03-16T13:30:40-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | PRESIDENT | PersonTitleTxt |
| Signature | 2022-02-23 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID BARRAZA CPA | PreparerPersonNm |
| PTIN | P00439241 | PTIN |
| Phone | 5202874174 | PhoneNum |
| Preparation | 2022-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $54,700 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,800 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $17,900 | MembershipDuesAmt |
| Total Revenue | $54,700 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,655 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $18,047 | OtherExpensesTotalAmt |
| Total Expenses | $22,702 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,998 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,152 | BOYAmt |
| EOY | $120,701 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,152 | BOYAmt |
| EOY | $120,701 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,243 | BOYAmt |
| EOY | $49,794 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,909 | BOYAmt |
| EOY | $70,907 | 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. | $8,184 |
| SCHOLARSHIP PROGRAMS DESIGNED TO FINANCIALLY AID THE YOUTH IN THEIR HOPES OF OBTAINING A HIGHER EDUCATION | $8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,684 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WENDEE MOLINA | ||
| PRESIDENT | 000.00 | $0 |
| GENARO VECERRA | ||
| EXECUTIVE DI | 000.00 | $0 |
| LISA EVANS | ||
| VICE-PRESIDE | 000.00 | $0 |
| ABEL DOMINGUEZ | ||
| TREASURER | 000.00 | $0 |
| ALFONSO SOTO | ||
| DIRECTOR | 000.00 | $0 |
| DANIEL RIVERA | ||
| DIRECTOR | 000.00 | $0 |
| THAYNE HARDY | ||
| DIRECTOR | 000.00 | $0 |
| JOEL PHILLIPS | ||
| DIRECTOR | 000.00 | $0 |
| JORGE RASCON | ||
| DIRECTOR | 000.00 | $0 |
| FAVIAN BUSTAMANTE | ||
| DIRECTOR | 000.00 | $0 |
| RICHARD RUBIN | ||
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 319 BANK CHARGES 4 DONATIONS 333 AUTO EXPENSE 432 DUES AND SUBSCRIPTIONS 2,390 CONFERENCES, MEETINGS & PRESE 1,137 SCHOLARSHIPS 8,500 VACCINE CAMPAIGN EXPENSE 4,932 TOTAL 18,047 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO ASM MEXICO 55,243 49,794 |
| 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. |