Totals
- Total revenue
- $450,000
- Total expenses
- $1,024
- Contributions and grants received
- $450,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,454,075
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,454,075
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,024
- 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
$450,000
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 $5 · management and general $5
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,019 · management and general $1,019
-
17 · Travel
total $0
-
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 $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 $677,962 · end of year $1,069,624
-
3 · Pledges and grants receivable
beginning of year $200,000
-
10a · Land, buildings and equipment: cost or other basis
$384,451
-
10c · Land, buildings and equipment, net
beginning of year $127,137 · end of year $384,451
-
31 · Retained earnings, endowment or other funds
beginning of year $1,005,099 · end of year $1,454,075
Mission and programs · 2023
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 THAT WILL ENABLE IT TO BEGIN TO OFFER SERVICES TO RESIDENTS OF THE COLONIAS IN THE DONNA, TX AREA.
As filed on the 2023 return.
Listed in Part VII
-
Bishop Daniel E FloresBISHOP DANIEL E FLORES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Aux Bishop Mario A AvilesAUX BISHOP MARIO A AVILES
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Fr Franciscus A Eka YuantoroFR FRANCISCUS A EKA YUANTORO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Lani DolifkaLANI DOLIFKA
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sister Elizabeth Ann SjobergSISTER ELIZABETH ANN SJOBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sister Fatima SantiagoSISTER FATIMA SANTIAGO
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Josh RamirezJOSH RAMIREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Othal Brand JrOTHAL BRAND JR
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Starr FloresSTARR FLORES
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Pete Cedillo JrPETE CEDILLO JR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422409349300417
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