Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Guadalupe El Torrero Foundation
990EZ • Fiscal year 2022 • EIN 85-2898598
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$35,569
Down $9,382 (-21%) from 2021
Net Assets
Down$35,569
Down $9,382 (-21%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$16,500
Down $116,558 (-88%) from 2021
Expenses
Down$24,882
Down $67,374 (-73%) from 2021
Net Income
Down-$8,382
Down $49,184 (-121%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $16,500
Mission and Program Overview
Mission
The guadalupe el torrero (get) foundation promotes the arts and education along the borderland of south texas and mexico to foster collaborations between the arts and sciences to connect artists, students, and our community with the world. This will be accomplished by providing a place of gathering for community engagement, the exhibition of art, performances, and workshops to mentor students and help artists find support and success.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROVIDES ACTIVE SUPPORT FOR EDUCATIONAL ACTIVITIES IN THE ARTS WITH LECTURES, EXHIBITIONS, WORKSHOPS, CLASSES, AND SCHOLOARSHIPS FOR STUDENTS IN THE K-12 GRADES AS WELL AS UNDERGRADUATES AND GRADUATE STUDENTS IN HIGHER EDUCATION. SCOLARSHIPS WERE AWARDED TO STUDENTS IN 2022. | $11,428 | $24,882 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MCALLEN JR | President/Chairman | PT | $0 | - | - |
| KATHERINE MCALLEN | Secretary | PT | $0 | - | - |
| MELISSA GUERRA | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Guadalupe El Torrero Foundation
- EIN
- 85-2898598
- Phone
- 9568025796
- Address
- PO BOX 1139, EDINBURG, TX 78540
Signing Officer
- Name
- James Mcallen Jr
- Title
- President
- Phone
- 9568025796
- Signed
- 2023-10-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cazalas & Hunter Pc
- Address
- 555 N CARANCAHUA STE 920, CORPUS CHRISTI, TX 78401
- Preparer
- Tim Cazalas CPA
- Phone
- 3618262600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donations. Grantee name: international museum of art & science. Grantee address: 1900 west nolana avenue mcallen, tx 78504. Property description: cash. Date of gift: various. Amount given: 7,628.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships. Grantee name: various recipients. Property description: cash. Date of gift: various. Amount given: 3,800. Total included on form 990-ez, line 10: 11,428.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,812. Description: other expenses. Amount: 4,800. Total to form 990-ez, line 14: 11,612.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges & fees. Amount: 13. Description: supplies. Amount: 1,179. Total to form 990-ez, line 16: 1,192.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -1,000.”
Raw XML Appendix153 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA GUERRA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9563831917 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1139 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDINBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8382 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44951 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35569 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11428 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44951 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35569 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11612 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES MCALLEN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHERINE MCALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA GUERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1192 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE GUADALUPE EL TORRERO (GET) FOUNDATION PROMOTES THE ARTS AND EDUCATION ALONG THE BORDERLAND OF SOUTH TEXAS AND MEXICO TO FOSTER COLLABORATIONS BETWEEN THE ARTS AND SCIENCES TO CONNECT ARTISTS, STUDENTS, AND OUR COMMUNITY WITH THE WORLD. THIS WILL BE ACCOMPLISHED BY PROVIDING A PLACE OF GATHERING FOR COMMUNITY ENGAGEMENT, THE EXHIBITION OF ART, PERFORMANCES, AND WORKSHOPS TO MENTOR STUDENTS AND HELP ARTISTS FIND SUPPORT AND SUCCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION PROVIDES ACTIVE SUPPORT FOR EDUCATIONAL ACTIVITIES IN THE ARTS WITH LECTURES, EXHIBITIONS, WORKSHOPS, CLASSES, AND SCHOLOARSHIPS FOR STUDENTS IN THE K-12 GRADES AS WELL AS UNDERGRADUATES AND GRADUATE STUDENTS IN HIGHER EDUCATION. SCOLARSHIPS WERE AWARDED TO STUDENTS IN 2022. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24882 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24882 |
| IRS990EZ/TotalRevenueAmt | 0 | 16500 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GETTEXASART.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 153707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 153707 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 153707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 153707 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: INTERNATIONAL MUSEUM OF ART & SCIENCE. GRANTEE ADDRESS: 1900 WEST NOLANA AVENUE MCALLEN, TX 78504. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,628. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS RECIPIENTS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,812. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,800. TOTAL TO FORM 990-EZ, LINE 14: 11,612. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 13. DESCRIPTION: SUPPLIES. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 16: 1,192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MCALLEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9568025796 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUADALUPE EL TORRERO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUAD |
| ReturnHeader/Filer/EIN | 0 | 852898598 |
| ReturnHeader/Filer/PhoneNum | 0 | 9568025796 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1139 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDINBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78540 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473008767 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAZALAS & HUNTER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 N CARANCAHUA STE 920 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3618262600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM CAZALAS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-09T14:12:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCALLEN JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,569
- Liabilities
- $0
- Net assets
- $35,569
- Revenue
- $16,500
- Expenses
- $24,882
- Net income
- -$8,382
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.39 | $0.00 | $0.39 | $0.43 | $0.39 | $0.04 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.36 | $0.00 | $0.36 | $0.17 | $0.25 | $0.08 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.45 | $0.00 | $0.45 | $1.33 | $0.92 | $0.41 |