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Nonprofiteer
← PLAZA AMISTAD

Form 990 for tax year 2022

Filed by PLAZA AMISTAD.

Totals

Total revenue
$350,234
Total expenses
$1,124
Contributions and grants received
$350,234
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,005,099
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,005,099
Program services expenses (Part IX)
$0
Management and general expenses
$1,124
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $350,234

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 $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $304 · management and general $304

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $820 · management and general $820

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $601,153 · end of year $677,962

  • 3 · Pledges and grants receivable

    end of year $200,000

  • 10a · Land, buildings and equipment: cost or other basis

    $127,137

  • 10c · Land, buildings and equipment, net

    beginning of year $54,837 · end of year $127,137

  • 31 · Retained earnings, endowment or other funds

    beginning of year $655,990 · end of year $1,005,099

Mission and programs · 2022

Mission

PLAZA AMISTADS MISSION IS TO PROMOTE INTEGRAL HUMAN DEVELOPMENT, OFFER HOPE, AND BUILD COMMUNITY WITH PEOPLE IN DONNA, TX AND THE MID-VALLEY AREA BY PARTNERING WITH INSTITUTIONS WHO LEVERAGE THEIR PARTICULAR EXPERTISE.

  • ORGANIZATION IS IN ITS INFANCY STAGE. CURRENTLY GRANTS ARE BEING SOUGHT AND RECEIVED TO INITIATE CONSTRUCTION OF FACILITIES AND THE NECESSARY INFRASTRUCTURE TO WILL ENABLE IT TO BEGIN TO OFFER SERVICES TO RESIDENTS OF THE COLONIAS IN THE DONNA, TX AREA.

As filed on the 2022 return.

Listed in Part VII

  • Bishop Daniel E Flores

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Aux Bishop Mario A Aviles

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Fr Franciscus A Eka Yuantoro

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Lani Dolifka

    MEMBER

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Sister Elizabeth Ann Sjoberg

    MEMBER

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Sister Fatima Santiago

    MEMBER

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Josh Ramirez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Othal Brand Jr

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Starr Flores

    SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 4 related
  • Pete Cedillo Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 4 related

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
20 January 2024
IRS schema version
2022v5.0
Source object
202410209349300501

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