Club Apaseo El Alto
- Assets
- $15.8k
- Revenue
- $231.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Waukegan, IL
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 46-2992155
Organization Overview
Club Apaseo El Alto is located in Waukegan, IL. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club Apaseo El Alto is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Club Apaseo El Alto generated $231.5k in total revenue. All expenses for the organization totaled $245.2k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CLUB APASEO EL ALTO'S MISSION IS TO IMPACT LOCAL COMMUNITIES BY PROVIDING FUNCTIONS AND ACTIVITIES THAT HELP INDIVIDUALS AND FAMILIES IN NEED OF RESOURCES GAIN ACCESS TO AND DISCOVER THE BEAUTY THAT MEXICO HAS TO OFFER FINE ARTS MUSIC AND CULTURAL TRADITIONS. CLUB APASEO EL ALTO'S EFFORTS TO SUPPORT ITS LOCAL COMMUNITY DOESN'T STOP THERE. CLUB APASEO EL ALTO ALSO SERVES ITS COMMUNITIES THROUGH ITS FOOD PANTRY AS WELL AS SERVES AS A VEHICLE BY WHICH LOW-INCOME INDIVIDUALS AND FAMILIES AND FAMILIES WITH ELDERS AND CHILDREN AND ADULTS WITH DISABILITIES CAN ACCESS RESOURCES TO ASSIST WITH SECURING MEDICAL SUPPLIES AND AMBULATORY MEDICAL EQUIPMENT WITHIN THE LAKE COUNTY ILLINOIS COMMUNITY. CLUB APASEO EL ALTO SEEKS TO EMPOWER ITS COMMUNITIES SO THAT IN THE FUTURE ITS RECIPIENTS GIVE BACK TO THE ORGANIZATION FOR FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOOD PANTRY HAS SERVICED OVER 3000 FAMILIES.
TWO SCHOLARSHIPS WERE OFFERED TO STUDENTS AT LAKE FOREST COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alvaro Aguilar Director | Trustee | 0 | $0 |
Fernando Pena Director | Trustee | 0 | $0 |
Martin Vargas Director | Trustee | 0 | $0 |
Nayeli Vargas Director | Trustee | 0 | $0 |
Armando Pena President | Officer | 40 | $0 |
Luz Maria Treasurer | Officer | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,509 |
| Noncash contributions included in lines 1a–1f | $198,307 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,509 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,509 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $202,307 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,640 |
| Information technology | $4,532 |
| Royalties | $0 |
| Occupancy | $12,309 |
| Travel | $2,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,984 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,000 |
| Insurance | $1,344 |
| All other expenses | $0 |
| Total functional expenses | $245,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,774 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,000 |
| Total assets | $15,774 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $15,774 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,774 |