What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $657,767 changed to $591,346
- Total expenses
- $326,261 changed to $327,869
- Contributions and grants received
- $657,767 changed to $591,346
- Total assets, end of year
- $334,566 changed to $266,536
- Total liabilities, end of year
- $2,849 changed to $2,848
- Net assets or fund balances, end of year
- $331,717 changed to $263,688
- Program services expenses
- $251,854 changed to $251,866
- Management and general expenses
- $74,407 changed to $76,003
- Program service expenses (Part III)
- $251,854 changed to $251,866
Totals
- Total revenue
- $591,346
- Total expenses
- $327,869
- Contributions and grants received
- $591,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $266,536
- Total liabilities, end of year
- $2,848
- Net assets or fund balances, end of year
- $263,688
- Program services expenses (Part IX)
- $251,866
- Management and general expenses
- $76,003
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,866
Program services were 76.8% 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)
$582,796
-
1f · All other contributions, gifts and grants
$8,550
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $11,275 · management and general $11,275
-
11b · Fees: legal
total $11,394 · management and general $11,394
-
11g · Fees: other
total $178,095 · program services $176,545 · management and general $1,550
-
12 · Advertising and promotion
total $69,499 · program services $69,499
-
13 · Office expenses
total $27,369 · program services $5,822 · management and general $21,547
-
16 · Occupancy
total $21,000 · management and general $21,000
-
19 · Conferences, conventions and meetings
total $141 · management and general $141
-
23 · Insurance
total $9,096 · management and general $9,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211 · end of year $266,536
-
17 · Accounts payable and accrued expenses
end of year $2,848
-
27 · Net assets without donor restrictions
beginning of year $211 · end of year $263,688
Mission and programs · 2023
Mission
LA PLAZA AIMS TO HELP MULTICULTURAL ENTREPRENEURS START AND EXPAND THEIR BUSINESSES.
-
PROGRAM SERVICES INCLUDE: EDUCATIONAL CLASSES, EXPOS, AND EVENTS.
-
PROGRAM SERVICES INCLUDE: EDUCATIONAL CLASSES, EXPOS, AND EVENTS.
Expenses $251,866
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike DipaoloMIKE DIPAOLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gene DvornickGENE DVORNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick FerrellRICK FERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer FuquaJENNIFER FUQUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin GilmoreKEVIN GILMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Edwin HernandezEDWIN HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Dr Rene KnightREV DR RENE KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Dr Anastacio MatamorosREV DR ANASTACIO MATAMOROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Laneyscha Echevarria MendezLANEYSCHA ECHEVARRIA MENDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sergio MoralesSERGIO MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia ClarkPATRICIA CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
J Randall KunkleJ RANDALL KUNKLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christina Diaz MaloneCHRISTINA DIAZ MALONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Givvel MarreroGIVVEL MARRERO
VICE PRESIDE
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501339349301130
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