LA PLAZA DE CULTURA Y ARTES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LA PLAZA DE CULTURA Y ARTES (EIN 75-3059288)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201921359349304967
Schema version
2017v2.3
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)
Return2019-05-15T11:14:14-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812737245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOPEZ ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 WEST OLIVE AVENUE SUITE 680AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753059288EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LA PLAZA DE CULTURA Y ARTESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALZBusinessNameControlTxt
Phone2135426200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 N MAIN STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN ECHEVESTEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2135426200PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN P LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8188407075PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.48.122.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm09:30:56IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA47385BB48CC57316940F584287C32328FC8515DAtSubmissionCreationDeviceId
At Submission Filing Device IdA47385BB48CC57316940F584287C32328FC8515DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAVIER ANGULOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 N MAIN STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,295,878GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAPCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLA PLAZA IS AN LA COUNTY MUSEUM THAT FOCUSES ON THE HISTORY, ART AND CULTURE OF LA LATINOS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,682,538PYContributionsGrantsAmt
CY Contributions Grants$3,097,941CYContributionsGrantsAmt
PY Program Service Revenue$78,195PYProgramServiceRevenueAmt
CY Program Service Revenue$93,895CYProgramServiceRevenueAmt
PY Investment Income$218,325PYInvestmentIncomeAmt
CY Investment Income$364,904CYInvestmentIncomeAmt
PY Other Revenue$550,573PYOtherRevenueAmt
CY Other Revenue$570,214CYOtherRevenueAmt
PY Total Revenue$3,529,631PYTotalRevenueAmt
CY Total Revenue$4,126,954CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,262,506PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,315,013CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$322,813CYTotalFundraisingExpenseAmt
PY Other Expenses$2,598,001PYOtherExpensesAmt
CY Other Expenses$2,733,636CYOtherExpensesAmt
PY Total Expenses$3,860,507PYTotalExpensesAmt
CY Total Expenses$4,048,649CYTotalExpensesAmt
PY Revenues Less Expenses-$330,876PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,305CYRevenuesLessExpensesAmt
Total Assets BOY$23,910,329TotalAssetsBOYAmt
Total Assets EOY$23,874,180TotalAssetsEOYAmt
Total Liabilities BOY$979,122TotalLiabilitiesBOYAmt
Total Liabilities EOY$864,111TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,931,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,010,069NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLA PLAZA DE CULTURA Y ARTES IS A MUSEUM/CULTURAL CENTER ESTABLISHED IN 2011 THAT CELEBRATES THE PAST AND INSPIRES THE FUTURE BY SHARING THE RICH HISTORY, ART AND CULTURE OF MEXICANS, MEXICAN AMERICANS AND ALL LATINOS IN THE FOUNDING AND CONTINUING DEVELOPMENT OF LOS ANGELES THROUGH A ROBUST OFFERING OF PROGRAMMING, EXHIBITIONS AND EDUCATIONAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,207,654ExpenseAmt
Revenue$125,679RevenueAmt
DescLA PLAZA PRESENTS A ROBUST, YEAR-ROUND SCHEDULE OF MORE THAN 100 EVENTS THAT INCLUDE TALKS, CONCERTS, FEATURE AND DOCUMENTARY FILM SCREENINGS, COOKING CLASSES, FOOD FESTIVALS, AND MORE THAT EXPLORE CONTEMPORARY AND HISTORICAL LATINO INTERESTS AND ISSUES. PANEL DISCUSSIONS HAVE EXPLORED GENTRIFICATION, THE DISPLACEMENT OF CHAVEZ RAVINE FAMILIES; AFRO LATINO ISSUES; LOCAL AND NATIONAL ELECTIONS; THE STATE OF LATINO ARTS; AND MORE. LA PLAZA ALSO HOSTS FIVE FAMILY DAYS THAT CELEBRATE LATINO HOLIDAYS. MOST ACTIVITIES ARE OFFERED FREE OF CHARGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,017,118ExpenseAmt
DescLA PLAZA IS THE ONLY MUSEUM IN SOUTHERN CALIFORNIA DEDICATED TO PRESENTING AN ON-GOING SCHEDULE OF EXHIBITIONS FOCUSING ON U.S. LATINO HISTORY, ART AND CULTURE. THE MUSEUM'S PERMANENT EXHIBITS INCLUDE: LA STARTS HERE!, AN EXPLORATION OF L.A.'S MULTICULTURAL HISTORY, AND CALLE PRINCIPAL, A RE-CREATION OF L.A.'S MAIN STREET IN THE 1920S. TEMPORARY EXHIBITS DEVELOPED BY THE MUSEUM'S CURATORIAL STAFF COVER TOPICS SUCH AS THE LOS ANGELES HISTORY OF BASEBALL, MURALS AND MARIACHI MUSIC; THE 50TH ANNIVERSARY OF THE EAST LOS ANGELES WALKOUTS; THE FOUNDING OF BOYLE HEIGHTS AS A MULTICULTURAL COMMUNITY; AND LATINO ART SHOWS BY ARTISTS SUCH AS GILBERT "MAGU" LUJAN, ERNESTO YERENA, RAFAEL CARDENAS, LINDA VALLEJO, LATINX LGBTQ ARTISTS, AND THE MUJERES DEL MAIZ COLLECTIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$437,732ExpenseAmt
DescLA PLAZA'S EDUCATIONAL INITIATIVES ARE DIRECTED AT UNDERSERVED TITLE 1 SCHOOLS IN THE LOCAL COMMUNITY. THE AWARD-WINNING GARDEN AND CULINARY PROGRAM SERVES A TWO-HOUR IMMERSIVE, HANDS-ON CLASSROOM IN THE LA PLAZA EDIBLE GARDEN, WHERE CHILDREN LEARN ABOUT HEALTHY LIFESTYLES. THE FREE PROGRAM HAS SERVED NEARLY 10,000 STUDENTS SINCE 2012 AND NOW INCLUDES A MOBILE COMPONENT THAT VISITS LOCAL SCHOOLS AND COMMUNITY CENTERS. THE MUSEUM ALSO PROVIDES FREE TOURS FOR STUDENTS OF ALL AGES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,662,504TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN ECHEVESTEPersonNm
Phone2135426200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 N MAIN STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAVIER ANGULO
CHAIR5.000.00Yes (X)Yes (X)$0$0$0
LUPE DE LA CRUZ
VICE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
ANDY CARRASCO
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
MIGUEL SANTANA
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
LUPE ARRIOLA
DIRECTOR5.000.00Yes (X)$0$0$0
RAUL BUSTILLOS
DIRECTOR5.000.00Yes (X)$0$0$0
LIZETTE CARBAJAL
DIRECTOR5.000.00Yes (X)$0$0$0
DONNA ESTACIO
DIRECTOR5.000.00Yes (X)$0$0$0
CLEMENTE GONZALEZ
DIRECTOR5.000.00Yes (X)$0$0$0
FEDERICO JIMENEZ
DIRECTOR5.000.00Yes (X)$0$0$0
ALMA MARTINEZ
DIRECTOR5.000.00Yes (X)$0$0$0
ADRIANA MENDOZA
DIRECTOR5.000.00Yes (X)$0$0$0
GLORIA MOLINA
DIRECTOR5.000.00Yes (X)$0$0$0
JUAN RODRIGUEZ
DIRECTOR5.000.00Yes (X)$0$0$0
CARLOS ROSALES
DIRECTOR5.000.00Yes (X)$0$0$0
RAUL SALINAS
DIRECTOR5.000.00Yes (X)$0$0$0
CELINA SANTIAGO
DIRECTOR5.000.00Yes (X)$0$0$0
JOHN ECHEVESTE
EXECUTIVE DIRECTOR40.000.00Yes (X)$160,330$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,330TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SECURITAS SECURITY SERVICES
1055 WILSHIRE BOULEVARD SUITE 1600LOS ANGELESCA90017SECURITY$386,565
CALIFORNIA CLEANING SERVICES
6951 STANLEY AVELONG BEACHCA90805CLEANING SERVICES$126,965
COWLEY REAL ESTATE PARTNERS
6017 BRISTOL PARKWAYCULVER CITYCA90230DEVELOPMENT MANAGEMENT SERVICES$112,108
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$230,917FundraisingAmt
Government Grants$2,618,173GovernmentGrantsAmt
All Other Contributions$248,851AllOtherContributionsAmt
Noncash Contributions$20,606NoncashContributionsAmt
Total Contributions$3,097,941TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALES-CONCESSIODesc
Business611710BusinessCd
Total Revenue Column$93,895TotalRevenueColumnAmt
Related Or Exempt Func Income$93,895RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$93,895TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,123TotalRevenueColumnAmt
Exclusion$89,123ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$583,693RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$45,263RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$538,430RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$538,430TotalRevenueColumnAmt
Exclusion$538,430ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$260,904SecuritiesAmt
Other$14,877OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$260,904SecuritiesAmt
Other$14,877OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$275,781TotalRevenueColumnAmt
Exclusion$275,781ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$75,506FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$230,917ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,506FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$79,939GrossSalesOfInventoryAmt
Cost Of Goods Sold$48,155CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,784TotalRevenueColumnAmt
Related Or Exempt Func Income$31,784RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,126,954TotalRevenueColumnAmt
Related Or Exempt Func Income$125,679RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$903,334ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,431TotalAmt
Program Services$32,086ProgramServicesAmt
Management And General$96,259ManagementAndGeneralAmt
Fundraising$32,086FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$948,503TotalAmt
Program Services$576,680ProgramServicesAmt
Management And General$285,471ManagementAndGeneralAmt
Fundraising$86,352FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,144TotalAmt
Program Services$55,715ProgramServicesAmt
Management And General$34,871ManagementAndGeneralAmt
Fundraising$10,558FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,935TotalAmt
Program Services$57,785ProgramServicesAmt
Management And General$36,242ManagementAndGeneralAmt
Fundraising$10,908FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,330TotalAmt
Program Services$36,238ProgramServicesAmt
Management And General$6,383ManagementAndGeneralAmt
Fundraising$1,709FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,448TotalAmt
Program Services$23,535ProgramServicesAmt
Management And General$2,298ManagementAndGeneralAmt
Fundraising$615FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$200,009TotalAmt
Program Services$165,328ProgramServicesAmt
Management And General$27,356ManagementAndGeneralAmt
Fundraising$7,325FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$129,344TotalAmt
Program Services$125,095ProgramServicesAmt
Management And General$1,203ManagementAndGeneralAmt
Fundraising$3,046FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,632TotalAmt
Program Services$33,664ProgramServicesAmt
Management And General$22,345ManagementAndGeneralAmt
Fundraising$6,623FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,660TotalAmt
Program Services$6,572ProgramServicesAmt
Management And General$2,397ManagementAndGeneralAmt
Fundraising$691FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$742,731TotalAmt
Program Services$407,726ProgramServicesAmt
Management And General$258,425ManagementAndGeneralAmt
Fundraising$76,580FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,262TotalAmt
Program Services$2,862ProgramServicesAmt
Management And General$1,837ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,577TotalAmt
Program Services$12,312ProgramServicesAmt
Management And General$4,011ManagementAndGeneralAmt
Fundraising$1,254FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,920TotalAmt
Management And General$5,920ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$718,698TotalAmt
Program Services$377,379ProgramServicesAmt
Management And General$263,332ManagementAndGeneralAmt
Fundraising$77,987FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,001TotalAmt
Program Services$21,026ProgramServicesAmt
Management And General$14,026ManagementAndGeneralAmt
Fundraising$3,949FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EXHIBITIONS$481,556$481,556
PROGRAM COSTS$249,418$246,868$2,550
VISITOR SERVICES$901$901
MISCELLANEOUS$149$77$17$55

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,048,649TotalAmt
Program Services$2,662,504ProgramServicesAmt
Management And General$1,063,332ManagementAndGeneralAmt
Fundraising$322,813FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$377,747BOYAmt
EOY$319,030EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$566,955BOYAmt
EOY$274,098EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$550,203BOYAmt
EOY$297,802EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,055BOYAmt
EOY$30,782EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,377BOYAmt
EOY$27,487EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,119,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,456,506LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,229,820BOYAmt
EOY$18,663,196EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,137,172BOYAmt
EOY$4,261,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,910,329BOYAmt
EOY$23,874,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$296,788BOYAmt
EOY$189,078EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$502,834BOYAmt
EOY$495,533EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$117,000BOYAmt
EOY$117,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,500BOYAmt
EOY$62,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$979,122BOYAmt
EOY$864,111EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,280,584BOYAmt
EOY$18,632,858EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,650,623BOYAmt
EOY$4,377,211EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,931,207BOYAmt
EOY$23,010,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,910,329BOYAmt
EOY$23,874,180EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,305ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$557NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,388,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,211,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,897,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,674,514CurrentTaxYearMinus1YearAmt
Current Tax Year$3,097,941CurrentTaxYearAmt
Total$18,270,574TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,388,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,211,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,897,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,674,514CurrentTaxYearMinus1YearAmt
Current Tax Year$3,097,941CurrentTaxYearAmt
Total$18,270,574TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$354,067SubstantialContributorsTotAmt
Public Support Total170$17,916,507PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,519CurrentTaxYearMinus1YearAmt
Current Tax Year$627,553CurrentTaxYearAmt
Total$2,050,052TotalAmt
FieldValueIRS element (for citing)
Total Support$20,320,626TotalSupportAmt
Gross Receipts Rltd Activities$789,133GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88170PublicSupportCY170Pct
Public Support PY1700.90120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,137,172BeginningYearBalanceAmt
Investment Earnings Or Losses$350,324InvestmentEarningsOrLossesAmt
Other Expenditures$199,263OtherExpendituresAmt
Administrative Expenses$26,448AdministrativeExpensesAmt
End Year Balance$4,261,785EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,822,097BeginningYearBalanceAmt
Investment Earnings Or Losses$514,262InvestmentEarningsOrLossesAmt
Other Expenditures$173,120OtherExpendituresAmt
Administrative Expenses$26,067AdministrativeExpensesAmt
End Year Balance$4,137,172EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,989,512BeginningYearBalanceAmt
Investment Earnings Or Losses-$141,655InvestmentEarningsOrLossesAmt
Administrative Expenses$25,760AdministrativeExpensesAmt
End Year Balance$3,822,097EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,403BeginningYearBalanceAmt
Contributions$4,011,079ContributionsAmt
Investment Earnings Or Losses-$25,970InvestmentEarningsOrLossesAmt
End Year Balance$3,989,512EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,325,520OtherCostOrOtherBasisAmt
Depreciation$4,799,654DepreciationAmt
Book Value$18,525,866BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,794,182OtherCostOrOtherBasisAmt
Depreciation$1,656,852DepreciationAmt
Book Value$137,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,663,196TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCALIFORNIA COMMUNITY FOUNDATION POOLED ENDOWMENT FUNDDesc
Book Value$4,261,785BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,261,785TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$62,500Amt
FieldValueIRS element (for citing)
Total Liability$62,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,127,511TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$557NetUnrealizedGainsInvstAmt
Revenue Not Reported$557RevenueNotReportedAmt
Revenue Subtotal$4,126,954RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,126,954TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,048,649TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,048,649ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,048,649TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FUND PROGRAMMING AND WALKWAY IMPROVEMENT PROJECTS.
PART X, LINE 2:PLAZA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D(C)(1) OF THE CALIFORNIA REVENUE AND TAXATION CODE. PLAZA IS REQUIRED TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, PLAZA'S POLICY WILL BE TO RECOGNIZE ANY TAX LIABILITY SO RECORDED, INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. AT JUNE 30, 2018 AND FOR THE YEAR THEN ENDED, PLAZA HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. PLAZA'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDING JUNE 30, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TAX RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS JUNE 30, 2014 AND SUBSEQUENT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRIBUTE DINNEREvent1Nm
Gross Receipts Event1$306,423GrossReceiptsEvent1Amt
Charitable Contri Event1$230,917CharitableContriEvent1Amt
Gross Revenue Event1$75,506GrossRevenueEvent1Amt
Food And Beverage Event1$24,580FoodAndBeverageEvent1Amt
Entertainment Event1$1,400EntertainmentEvent1Amt
Other Direct Expenses Event1$49,526OtherDirectExpensesEvent1Amt
Gross Receipts Total$306,423GrossReceiptsTotalAmt
Charitable Contributions Tot$230,917CharitableContributionsTotAmt
Gross Revenue Total Events$75,506GrossRevenueTotalEventsAmt
Food And Beverage Total Events$24,580FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$49,526OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,506DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN ECHEVESTEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$160,330BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,330TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE DEPUTY DIRECTOR AND THE CHIEF EXECUTIVE OFFICER AND HAS BEEN PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE THE FORM WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL CONFLICT OF INTEREST FORM IS COMPLETED BY ALL BOARD MEMBERS AND OFFICERS. THE FORMS ARE REVIEWED TO DETERMINE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. SHOULD ANY CONFLICT ARISE, BOARD MEMBERS ARE EXPECTED TO REFRAIN FROM DISCUSSION AND VOTING ON SUCH MATTTERS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD. SALARIES ARE BASED. SALARIES ARE BASED ON COMPARIBLE SALARIES OF OTHER SIMILIAR ORGANIZATIONS, PERFORMANCE AND THE FINANCIAL CONDITION OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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