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Nonprofiteer
← THAI TOWN MARKETPLACE

Form 990 for tax year 2023

Filed by THAI TOWN MARKETPLACE.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,532,415
Total liabilities, end of year
$4,321,673
Net assets or fund balances, end of year
$210,742
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,011 · end of year $231,951

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

    $3,935,940

  • 10c · Land, buildings and equipment, net

    beginning of year $3,927,890 · end of year $3,935,940

  • 14 · Intangible assets

    beginning of year $278,912 · end of year $364,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,820 · end of year $20,512

  • 25 · Other liabilities

    beginning of year $4,215,251 · end of year $4,301,161

  • 27 · Net assets without donor restrictions

    beginning of year $210,742 · end of year $210,742

Mission and programs · 2023

Mission

DEVELOP AN INDOOR AND OUTDOOR MARKETPLACE TO PROVIDE ECONOMIC OPPORTUNITY AND JOBS FOR THE ECONOMICALLY DISADVANTAGED. INCUBATE BUSINESSES, PROVIDING THEM WITH RESOURCES AND TRAINING TO ENSURE THEY CAN THRIVE AND ARE VIABLE ENTITIES READY TO STAND ON THEIR OWN. DURING THE FISCAL YEAR, THE ORGANIZATION HAS BEEN CONSTRUCTING THE BUILDING TO HOUSE THE MARKETPLACE.

  • DEVELOP AN INDOOR AND OUTDOOR MARKETPLACE TO PROVIDE ECONOMIC OPPORTUNITY AND JOBS FOR THE ECONOMICALLY DISADVANTAGED. INCUBATE BUSINESSES, PROVIDING THEM WITH RESOURCES AND TRAINING TO ENSURE THEY CAN THRIVE AND ARE VIABLE ENTITIES READY TO STAND ON THEIR OWN. DURING THE FISCAL YEAR, THE ORGANIZATION HAS BEEN CONSTRUCTING THE BUILDING TO HOUSE THE MARKETPLACE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elson Trinidad

    CHAIRPERSON/

    Total calculated
    $0

  • Chancee Martorell

    SECRETARY/DI

    Total calculated
    $0

  • Kristine Jegalin

    TREASURER/DI

    Total calculated
    $0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2025
IRS schema version
2023v6.0
Source object
202502979349300200

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