LA POCHA NOSTRA INTER CULTURAL PERFORMANCE AND COMMUNITY ARTS PRO: Form 990EZ, tax year 2021
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- Organization
- LA POCHA NOSTRA INTER CULTURAL PERFORMANCE AND COMMUNITY ARTS PRO (EIN 94-3371729)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349208293
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T19:16:01-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810707287 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE FOX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2263 W NEW HAVEN AVE 339 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943371729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA POCHA NOSTRA INTER-CULTURAL | BusinessNameLine1Txt |
| Business Name Line2 | PERFORMANCE & COMM ARTS PROJECTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAPO | BusinessNameControlTxt |
| Phone | 9258789345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 CESAR CHAVEZ ST 330 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMMA TRAMPOSCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9258789345 | PhoneNum |
| Signature | 2022-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EMMA | PersonFirstNm |
| Person Last | TRAMPOSCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHANTAL SHEEHAN | PreparerPersonNm |
| PTIN | P01944278 | PTIN |
| Phone | 3212333311 | PhoneNum |
| Preparation | 2022-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.POCHANOSTRA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,817 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $107,651 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,104 | ProgramServiceRevenueAmt |
| Investment Income | $62 | InvestmentIncomeAmt |
| Total Revenue | $128,817 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $123,603 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,522 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $69,362 | OtherExpensesTotalAmt |
| Total Expenses | $214,487 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$85,670 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,170 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,441 | BOYAmt |
| EOY | $107,816 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,403 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,441 | BOYAmt |
| EOY | $121,219 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,601 | BOYAmt |
| EOY | $115,049 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,840 | BOYAmt |
| EOY | $6,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRESENT MULTI-DISCIPLINARY ARTS PERFORMANCES FOR PUBLIC BENEFIT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MULTI-DISCIPLINARY ARTS PRESENTATIONS FOR PUBLIC BENEFIT. LOCAL, NATIONAL, AND INTERNATIONAL PERFORMANCE AND INSTALLATIONS. ONLINE PRESENTATIONS LAUNCHED IN 2020 IN RESPONSE TO COVID-19 AND CONTINUED IN 2021. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $192,547 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $192,547 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEIRDRE VISSER | ||
| PRESIDENT | 2.00 | $0 |
| LOTT HILL | ||
| TREASURER | 2.00 | $0 |
| DIA PENNING | ||
| SECRETARY | 2.00 | $0 |
| SAMPADA ARANKE | ||
| DIRECTOR | 2.00 | $0 |
| EMMA TRAMPOSCH | ||
| EXECUTIVE DI | 40.00 | $39,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMMA TRAMPOSCH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 CESAR CHAVEZ ST 330 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9258789345 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $47,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,651 | CurrentTaxYearAmt |
| Total | $513,799 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,651 | CurrentTaxYearAmt |
| Total | $513,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $513,799 | PublicSupportTotal170Amt |
| Total Support | $513,799 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,564 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 929 2,842 SOFTWARE AND APPS 2,325 7,811 INTEREST 3,424 INSURANCE 1,123 ARTIST FEES 43,296 DUES AND MEMBERSHIPS 3,090 MEETINGS AND MEALS 1,297 PRODUCTION EXPENSES 1,239 PROGRAM SUPPLIES 697 BANK AND MERCHANT FEES 553 ARCHIVE STORAGE 421 EVENT COSTS 190 TAXES AND LICENSES 125 TOTAL 69,362 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 13,403 TOTAL 0 13,403 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,301 4,706 SBA EID LOAN 86,300 86,300 PPP LOAN 0 20,619 LT ACCRUED INTEREST 0 3,424 |
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