Totals
- Total revenue
- $316,291
- Total expenses
- $258,160
- Contributions and grants received
- $283,278
- Grants paid
- $0
- Program service revenue
- $33,006
- Investment income
- $3
- Other revenue
- $4
- Total assets, end of year
- $121,149
- Total liabilities, end of year
- $116,739
- Net assets or fund balances, end of year
- $4,410
- Program services expenses (Part IX)
- $179,744
- Management and general expenses
- $39,208
- Fundraising expenses
- $39,208
- Program service expenses (Part III)
- $179,744
Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$133,278
-
2a · Program service revenue: Artwork Sales
total $27,974 · related or exempt $27,974
-
2b · Program service revenue: Fiscal Sponsorship Fees
total $5,032 · related or exempt $5,032
-
3 · Investment income
total $3 · excluded $3
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Discounts
total $4 · related or exempt $4
-
11e · Other revenue, total
$4
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $31,998 · program services $10,666 · management and general $10,666 · fundraising $10,666
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,456 · program services $819 · management and general $819 · fundraising $818
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,085 · program services $1,695 · management and general $1,695 · fundraising $1,695
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,940 · program services $3,487 · management and general $1,226 · fundraising $1,227
-
12 · Advertising and promotion
total $4,696 · program services $3,490 · management and general $603 · fundraising $603
-
13 · Office expenses
total $6,583 · program services $2,195 · management and general $2,194 · fundraising $2,194
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,811 · program services $20,603 · management and general $20,604 · fundraising $20,604
-
17 · Travel
total $1,334 · program services $444 · management and general $445 · fundraising $445
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $425 · program services $142 · management and general $142 · fundraising $141
-
23 · Insurance
total $757 · program services $253 · management and general $252 · fundraising $252
-
24a · Other expenses: Fiscal Sponsorship Expenses
total $106,979 · program services $106,979
-
24b · Other expenses: Production/Exhibition Costs
total $22,629 · program services $22,629
-
24c · Other expenses: Printing and Publications
total $5,779 · program services $5,779
-
24d · Other expenses: Meals and Dues
total $844 · program services $282 · management and general $281 · fundraising $281
-
24e · All other expenses
total $844 · program services $281 · management and general $281 · fundraising $282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,759 · end of year $25,166
-
2 · Savings and temporary cash investments
end of year $10,292
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,968 · end of year $75,000
-
5 · Loans and receivables from officers and key people
beginning of year $14,657 · end of year $8,412
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,318 · end of year $1,492
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$23,572
-
10b · Land, buildings and equipment: accumulated depreciation
$22,785
-
10c · Land, buildings and equipment, net
beginning of year $1,211 · end of year $787
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,691 · end of year $53,782
-
22 · Loans and payables to officers and key people
beginning of year $87,943 · end of year $62,956
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year -$53,721 · end of year -$4,411
-
28 · Net assets with donor restrictions
end of year $8,821
Mission and programs · 2022
Mission
La Pena is an interdisciplinary cultural and educational organization dedicated to the enhandement of art in all its forms and especially to the preservation, development and promotion of Latino artistic and cultural expression within the community. La Pena's purpose is to help foster and support artistic development, provide exposure to emerging local artists and performers, and offer Austin residents the full spectrum of traditional contemporary Latino art.
-
Various Arts Programs and Exhibits
Expenses $179,744 · Revenue $33,007
As filed on the 2022 return.
Listed in Part VII
-
Raul Gonzales
President
- Total calculated
- $0
- Hours/week
- 3
-
Lidia Perez
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Carolina Rangel
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Blanca Alvarado
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia Marroquin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lucia Orta
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Joseph
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402019349300315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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