CALLE 24 LATINO CULTURAL DISTRICT: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CALLE 24 LATINO CULTURAL DISTRICT (EIN 47-5168519)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-21
IRS object ID
202222949349201112
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-10-21T20:03:29-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454570537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARJTAX INCORPORATEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13542 FRUITVALE AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946022327ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475168519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALLE 24 LATINO CULTURAL DISTRICTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALLBusinessNameControlTxt
Phone4156587930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13520 24TH STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICK ARGUELLOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4156587930PhoneNum
Signature2022-10-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICKPersonFirstNm
Person LastARGUELLOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2022-10-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://WWW.CALLE24SF.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$5,397GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,391ContributionsGiftsGrantsEtcAmt
Investment Income$6InvestmentIncomeAmt
Total Revenue$5,397TotalRevenueAmt
Salaries Other Comp Empl Bnft$89,969SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,540FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,243OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,794OtherExpensesTotalAmt
Total Expenses$122,546TotalExpensesAmt
Excess Or Deficit For Year-$117,149ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$125,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,281BOYAmt
EOY$5,387EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$122,378BOYAmt
EOY$3,123EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,659BOYAmt
EOY$8,510EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$125,659BOYAmt
EOY$8,510EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMPASSIONATELY EMBRACE THE UNIQUE LATINO HERITAGE/CULTURES OF 24TH STREETPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
LAND USE, DESIGN & HOUSING: CREATING A SPECIAL USE DISTRICT (.SUD.) IN AND/OR AROUND THE SAN FRANCISCO LATINO CULTURAL DISTRICT (THE .DISTRICT.) THAT ESTABLISHES HEIGHT LIMITS AND DESIGN GUIDELINES (SEE SCHED O)$122,234
ECONOMIC VITALITY: CALLE PROVIDED TECHNICAL ASSISTANCE, LEASE NEGOTIATIONS, GRANT APPLICATIONS AND OTHER SUPPORT FOR SMALL BUSINESSES AND VENDORS TO RECOVER ECONOMICALLY THROUGH AND AFTER THE PANDEMIC.
ARTS & CULTURE COMMITTEE: CALLE WORKED WITH ARTISTS TO CREATE 15 NEW MICRO MURALS IN THE COMMUNITY AND TO BRING BACK FIESTA DE LAS AMERICAS AND OTHER IN PERSON EVENTS AFTER THE PANDEMIC CLOSURE. (SEE SCHEDULE O)
FieldValueIRS element (for citing)
Total Program Service Expenses$122,234TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERICK ARGUELLO
PRESIDENT2.00$0
JON JACOBO
VICE PRESIDE2.00$0
KLAUDIA CHRISTINA
TREASURER2.00$0
JOHN MENDOZA
SARGEANT AT2.00$0
MARIA DE LA MORA
PARLIAMENTAR2.00$0
SUSAN CERVANTES
DIRECTOR2.00$0
MARCIA CONTRERAS
DIRECTOR2.00$0
KAYLA FONG
DIRECTOR2.00$0
LOU DEMATTEIS
DIRECTOR2.00$0
LUIS ESTRADA
DIRECTOR2.00$0
ROBERTO HERNANDEZ
DIRECTOR2.00$0
MARIE SORENSON
DIRECTOR2.00$0
RAFAEL MORENO
DIRECTOR2.00$0
FRANK GONZALES
DIRECTOR2.00$0
ISAWARI ESPANA
DIRECTOR2.00$0
RODRIGO DURAN
DIRECTOR2.00$0
ALICIA SANDOVAL
DIRECTOR2.00$0
MARA ROSALES
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERICK ARGUELLOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13520 24TH STREETAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Phone4156587930PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,836CurrentTaxYearMinus1YearAmt
Current Tax Year$5,391CurrentTaxYearAmt
Total$709,425TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,836CurrentTaxYearMinus1YearAmt
Current Tax Year$5,391CurrentTaxYearAmt
Total$709,425TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$709,425PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$136TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Total$120TotalAmt
FieldValueIRS element (for citing)
Total Support$709,681TotalSupportAmt
Gross Receipts Rltd Activities$2,726GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 120ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZMISSION 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. VISION THE LATINO CULTURAL DISTRICT WILL BE AN ECONOMICALLY VIBRANT COMMUNITY THAT IS INCLUSIVE OF DIVERSE INCOME HOUSEHOLDS AND BUSINESSES THAT TOGETHER COMPASSIONATELY EMBRACE THE UNIQUE LATINO HERITAGE AND CULTURES OF 24TH STREET AND THAT CELEBRATE LATINO CULTURAL EVENTS, FOODS, BUSINESSES, ACTIVITIES, ART, AND MUSIC.
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING + PROMOTION 239 OTHER OPERATING EXPENSE 137 BANK & MERCHANT FEES 130 PROGRAM SUPPLIES 2,408 COMMUNICATIONS 640 COMMUNITY OUTREACH 1,439 ENTERTAINMENT 434 EVENTS, FIELDTRIPS + RETREATS 355 INSURANCE 150 NON-INVESTMENT DEPRECIATION 1,862 TOTAL 7,794
FORM 990-EZ, PART IIFULL PROGRAM SERVICE STATEMENTS: PROGRAM SERVICE ACCOMPLISHMENT STATEMENT 1 LAND USE, DESIGN & HOUSING: CREATING A SPECIAL USE DISTRICT (.SUD.) IN AND/OR AROUND THE SAN FRANCISCO LATINO CULTURAL DISTRICT (THE .DISTRICT.) THAT ESTABLISHES HEIGHT LIMITS AND DESIGN GUIDELINES THAT PRESERVE THE UNIQUE CHARACTER OF THE DISTRICT, AND HELPING TO OPERATE THE SUD ONCE ESTABLISHED. EDUCATING ABOUT AND ADVOCATING FOR GENUINELY AFFORDABLE AND LOW-INCOME HOUSING AND RELATED INFRASTRUCTURE IN THE DISTRICT. ENGAGING IN ACTIVISM AND ADVOCACY TO ENSURE THAT NEW DEVELOPMENT IN SAN FRANCISCO.S MISSION DISTRICT RESPONDS TO AND REFLECTS THE TRADITIONS AND CULTURES IN THE LATINO CULTURAL DISTRICT. PROGRAM SERVICE ACCOMPLISHMENT STATEMENT 2 ECONOMIC VITALITY: CALLE PROVIDED TECHNICAL ASSISTANCE, LEASE NEGOTIATIONS, GRANT APPLICATIONS AND OTHER SUPPORT FOR SMALL BUSINESSES AND VENDORS TO RECOVER ECONOMICALLY THROUGH AND AFTER THE PANDEMIC. PROGRAM SERVICE ACCOMPLISHMENT STATEMENT 3 ARTS & CULTURE COMMITTEE: CALLE WORKED WITH ARTISTS TO CREATE 15 NEW MICRO MURALS IN THE COMMUNITY AND TO BRING BACK FIESTA DE LAS AMERICAS AND OTHER IN PERSON EVENTS AFTER THE PANDEMIC CLOSURE. CALLE CONTINUES TO WORK TO BRING OTHER CULTURAL ASSETS AND MARKERS TO OUR COMMUNITY. PROGRAM SERVICE ACCOMPLISHMENT STATEMENT -- OTHER QUALITY OF LIFE: SUPPORTING OUR COMMUNITY MEMBERS DURING THE COVID RECOVERY THROUGH EDUCATION, RESOURCES AND PROGRAMMING. CALLE DELIVERED COVID TEST TO SMALL BUSINESSES, TRAINED IN COVID PROTOCOLS AND WORKED WITH THEM TO APPLY FOR RECOVERY FUNDS AND OTHER GRANT OPPORTUNITIES. CALLE BEGAN WORKING WITH STREET VENDORS TO SUPPORT THEIR PERMITTING PROCESS AND MICRO GRANTS APPLICATION.
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 500 500 COMPUTERS 5,587 5,587 LESS ACCUMULATED DEPRECIATION 1,102 2,964 FISCAL SPONSOR DEPOSITED FUNDS 117,393 0 TOTAL 122,378 3,123

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationDID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NODeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.