CALLE 24 LATINO CULTURAL DISTRICT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALLE 24 LATINO CULTURAL DISTRICT (EIN 47-5168519)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349319250
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T22:34:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE- AVE PMB 227 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475168519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALLE 24 LATINO CULTURAL DISTRICT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALL | BusinessNameControlTxt |
| Phone | 4156587930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 24TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICK ARGUELLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4156587930 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICK ARGUELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 24TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $710,612 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CALLE24SF.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE, ENHANCE, AND ADVOCATE FOR LATINO CULTURAL CONTINUITY, VITALITY, AND COMMUNITY IN SAN FRANCISCO'S TOUCHSTONE LATINO CULTURAL DISTRICT AND THE GREATER MISSION NEIGHBORHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $701,293 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,319 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,447 | PYTotalRevenueAmt |
| CY Total Revenue | $710,612 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,858 | PYOtherExpensesAmt |
| CY Other Expenses | $5,579 | CYOtherExpensesAmt |
| PY Total Expenses | $3,858 | PYTotalExpensesAmt |
| CY Total Expenses | $5,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $705,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $720,132 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $720,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CALLE 24'S MISSION IS TO PRESERVE, ENHANCE AND ADVOCATE FOR LATINO CULTURAL CONTINUITY, VITALITY, AND COMMUNITY IN SAN FRANCISCO'S TOUCHSTONE LATINO CULTURAL DISTRICT AND THE GREATER MISSION NEIGHBORHOOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,303 | ExpenseAmt |
| Desc | HEALTH AND WELLNESS: CALLE 24 ACTIVELY SUPPORTS COMMUNITY WELLNESS BY PROVIDING MONTHLY HEALTH TESTING AND SCREENINGS IN COLLABORATION WITH TRUSTED HEALTH ORGANIZATIONS AND LOCAL PARTNERS. A CORNERSTONE OF THIS EFFORT IS THE HEALTHY FIRST FRIDAYS INITIATIVE, HELD ON THE FIRST FRIDAY OF EVERY MONTH. THIS RECURRING EVENT ENSURES THAT HEALTH RESOURCES ARE CONSISTENTLY ACCESSIBLE AND AVAILABLE TO RESIDENTS OF THE LATINO CULTURAL DISTRICT. HEALTHY FIRST FRIDAYS OFFERS VARIOUS HEALTH SERVICES, INCLUDING BLOOD PRESSURE CHECKS, DIABETES SCREENINGS, COVID-19 TESTING, AND FLU VACCINATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECONOMIC VITALITY: CALLE 24 LAUNCHED LA PLACITA WITH THE OFFICE OF ECONOMIC AND WORKFORCE DEVELOPMENT (OEWD) AS A CORNERSTONE INITIATIVE TO SUPPORT LOCAL STREET VENDORS AND BOLSTER ECONOMIC RESILIENCE IN THE LATINO CULTURAL DISTRICT. THIS INNOVATIVE PROGRAM WAS DESIGNED TO PROVIDE A SAFE, ORGANIZED, AND VIBRANT SPACE WHERE STREET VENDORS COULD THRIVE WHILE CELEBRATING THE CULTURAL RICHNESS OF THE MISSION DISTRICT. LA PLACITA SERVES AS A COMMUNITY HUB WHERE VENDORS, MANY OF WHOM ARE SMALL ENTREPRENEURS OR IMMIGRANT FAMILIES, CAN SHOWCASE THEIR CRAFTS, FOODS, AND SERVICES IN A SUPPORTIVE AND CULTURALLY SIGNIFICANT ENVIRONMENT. BY CREATING A STRUCTURED MARKETPLACE, CALLE 24 FOSTERS ECONOMIC OPPORTUNITIES AND STRENGTHENS CONNECTIONS BETWEEN VENDORS, RESIDENTS, AND VISITORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTS & CULTURE: CALLE 24 PROUDLY PRODUCED FIESTA DE LAS AMRICAS, THE MOST SIGNIFICANT CULTURAL EVENT WITHIN THE LATINO CULTURAL DISTRICT. THIS VIBRANT CELEBRATION ATTRACTED OVER 3,000 COMMUNITY MEMBERS AND SHOWCASED THE RICHNESS OF LATINO CULTURAL HERITAGE AND UNITY. THE EVENT FEATURED A DYNAMIC MIX OF LIVE MUSIC, TRADITIONAL DANCES, ARTISAN VENDORS, & CULINARY DELIGHTS THAT HIGHLIGHTED THE DIVERSE CULTURES OF THE AMERICAS. FIESTA DE LAS AMRICAS ALSO SERVED AS A PLATFORM FOR LOCAL ARTISTS AND PERFORMERS, FOSTERING CREATIVITY AND CULTURAL EXPRESSION. THROUGH COLLABORATIVE PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS AND BUSINESSES, THE EVENT CREATED AN INCLUSIVE SPACE FOR FAMILIES, RESIDENTS, AND VISITORS TO CONNECT AND CELEBRATE THE CULTURAL VITALITY OF 24TH STREET AND THE MISSION DISTRICT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTS & CULTURE: CALLE 24 PROUDLY PRODUCED FIESTA DE LAS AMRICAS, THE MOST SIGNIFICANT CULTURAL EVENT WITHIN THE LATINO CULTURAL DISTRICT. THIS VIBRANT CELEBRATION ATTRACTED OVER 3,000 COMMUNITY MEMBERS AND SHOWCASED THE RICHNESS OF LATINO CULTURAL HERITAGE AND UNITY. THE EVENT FEATURED A DYNAMIC MIX OF LIVE MUSIC, TRADITIONAL DANCES, ARTISAN VENDORS, AND CULINARY DELIGHTS THAT HIGHLIGHTED THE DIVERSE CULTURES OF THE AMERICAS. FIESTA DE LAS AMRICAS ALSO SERVED AS A PLATFORM FOR LOCAL ARTISTS AND PERFORMERS, FOSTERING CREATIVITY AND CULTURAL EXPRESSION. THROUGH COLLABORATIVE PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS AND BUSINESSES, THE EVENT CREATED AN INCLUSIVE SPACE FOR FAMILIES, RESIDENTS, AND VISITORS TO CONNECT AND CELEBRATE THE CULTURAL VITALITY OF 24TH STREET AND THE MISSION DISTRICT. ----------------------------------------------------------------------- IN ADDITION TO ITS FESTIVE NATURE, FIESTA DE LAS AMRICAS REINFORCED CALLE 24'S MISSION TO PRESERVE AND PROMOTE THE CULTURAL INTEGRITY OF THE LATINO COMMUNITY, PROVIDING A TANGIBLE EXPRESSION OF IDENTITY, PRIDE, AND TRADITION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICK ARGUELLO | PersonNm |
| Phone | 4156587930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 24TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERICK ARGUELLO | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON JOCOBO | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA DE LA MORA | ||||||
| PARLAMENTARI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAYLA FONG | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA YANNACONE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE SORENSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CERVANTES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA SANDOVAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARA ROSALES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEHMET ALADEMIR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA SANCHEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR PEREZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $671,830 | GovernmentGrantsAmt |
| All Other Contributions | $29,463 | AllOtherContributionsAmt |
| Total Contributions | $701,293 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,319 | TotalRevenueColumnAmt |
| Exclusion | $9,319 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,612 | TotalRevenueColumnAmt |
| Exclusion | $9,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276 | TotalAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,543 | TotalAmt |
| Program Services | $3,543 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
| Program Services | $760 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,579 | TotalAmt |
| Program Services | $5,303 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,339 | BOYAmt |
| EOY | $30,699 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $689,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,099 | BOYAmt |
| EOY | $720,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,099 | BOYAmt |
| EOY | $720,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,099 | BOYAmt |
| EOY | $720,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,099 | BOYAmt |
| EOY | $720,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $705,033 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,293 | CurrentTaxYearAmt |
| Total | $1,309,811 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701,293 | CurrentTaxYearAmt |
| Total | $1,309,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,309,811 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,319 | CurrentTaxYearAmt |
| Total | $9,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,319,230 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $141 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,587 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ARTS & CULTURE: CALLE 24 PROUDLY PRODUCED FIESTA DE LAS AMRICAS, THE MOST SIGNIFICANT CULTURAL EVENT WITHIN THE LATINO CULTURAL DISTRICT. THIS VIBRANT CELEBRATION ATTRACTED OVER 3,000 COMMUNITY MEMBERS AND SHOWCASED THE RICHNESS OF LATINO CULTURAL HERITAGE AND UNITY. THE EVENT FEATURED A DYNAMIC MIX OF LIVE MUSIC, TRADITIONAL DANCES, ARTISAN VENDORS, AND CULINARY DELIGHTS THAT HIGHLIGHTED THE DIVERSE CULTURES OF THE AMERICAS. FIESTA DE LAS AMRICAS ALSO SERVED AS A PLATFORM FOR LOCAL ARTISTS AND PERFORMERS, FOSTERING CREATIVITY AND CULTURAL EXPRESSION. THROUGH COLLABORATIVE PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS AND BUSINESSES, THE EVENT CREATED AN INCLUSIVE SPACE FOR FAMILIES, RESIDENTS, AND VISITORS TO CONNECT AND CELEBRATE THE CULTURAL VITALITY OF 24TH STREET AND THE MISSION DISTRICT. ----------------------------------------------------------------------- IN ADDITION TO ITS FESTIVE NATURE, FIESTA DE LAS AMRICAS REINFORCED CALLE 24'S MISSION TO PRESERVE AND PROMOTE THE CULTURAL INTEGRITY OF THE LATINO COMMUNITY, PROVIDING A TANGIBLE EXPRESSION OF IDENTITY, PRIDE, AND TRADITION |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 12C | SECTION 5 OF THE BYLAWS STATE: THE COUNCIL SHALL ADOPT A DETAILED CONFLICTS OF INTEREST POLICY AND SHALL DILIGENTLY REQUIRE THAT ANY POTENTIAL CONFLICT OF INTEREST BE FULLY DISCLOSED AND THEN ADDRESSED BY THE COUNCIL, INCLUDING BUT NOT LIMITED TO BRINGING ANY SUCH MATTER TO A FORMAL VOTE. CALLE 24 SHALL HAVE ALL REMEDIES AVAILABLE TO IT UNDER LAW TO REMEDY A CONFLICT OF INTEREST. WITHOUT LIMITING THE FOREGOING, IN THE EVENT THAT THE COUNCIL DETERMINES THAT A PROPOSED TRANSACTION IS A CONFLICT OF INTEREST, THE COUNCIL SHALL HAVE THE POWER TO PREVENT THAT TRANSACTION OR DETERMINE OTHER REMEDIES FOR THE CONFLICT OF INTEREST. IN THE EVENT THAT THE COUNCIL DECIDES THAT AN ACTUAL TRANSACTION CONSTITUTED A CONFLICT OF INTEREST, THE COUNCIL SHALL DETERMINE ITS REMEDIES AND ALL ASSETS OR THEIR MONETARY EQUIVALENT SHALL BE RETURNED BY THE COUNCILPERSON, OFFICER, OR COMMITTEE MEMBER FOR WHOM THE TRANSACTION WAS A CONFLICT OF INTEREST TO THE ORGANIZATION ALONG WITH ANY GAIN OR PROFITS THEREFROM |
| FORM 990, PAGE 6, PART VI, LINE 15A | CALLE 24'S DAILY OPERATIONS SHALL BE MANAGED BY AN EXECUTIVE DIRECTOR ("ED"). THE ED'S COMPENSATION MUST BE SET BY THE COUNCIL. IN ACCORD WITH THE COUNCIL APPROVAL OF COMPENSATION AND CONFLICTS OF INTEREST POLICIES, THE COUNCIL MUST CONSIDER COMPARABLE COMPENSATION INFORMATION, DELIBERATE, AND EXPRESSLY APPROVE BY FORMAL RESOLUTION ANY COMPENSATION FOR SERVICES THAT WILL BE PAID TO AN ED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COUNCIL, AFTER RECEIVING THE RECOMMENDATIONS OF THE ED AND EXECUTIVE COMMITTEE SHALL ESTABLISH COMPENSATION, HIRING, AND PERFORMANCE EVALUATION GUIDELINES AND STANDARDS FOR CALLE 24 EMPLOYEES, CONTRACTORS, AND VENDORS THAT ARE SUBORDINATE TO THE ED. THESE GUIDELINES MAY INCLUDE BUT NOT BE LIMITED TO SALARY RANGES FOR VARIOUS JOB DESCRIPTIONS. SUBJECT TO THE COUNCIL'S ULTIMATE AUTHORITY AND CONSISTENT WITH ITS GUIDELINES AS AMENDED FROM TIME TO TIME, THE COUNCIL EXPRESSLY DELEGATES THE COMPENSATION, HIRING, AND PERFORMANCE EVALUATION OF EMPLOYEES, CONTRACTORS, AND VENDORS THAT ARE SUBORDINATE TO THE ED TO THE ED, AFTER ONE IS HIRED, WHICH ED MAY BUT IS NOT OBLIGATED TO SEEK THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE ON SPECIFIC HIRING AND SALARY DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT WORKERS 1,000 0 0 |
Comments