LA PLAZA DE CULTURA Y ARTES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LA PLAZA DE CULTURA Y ARTES (EIN 75-3059288)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201821349349310002
Schema version
2016v3.0
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)
Return2018-05-14T17:37:45-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUAN P LOPEZ CPAPreparerPersonNm
PTINP01367411PTIN
Phone8188407075PhoneNum
Preparation2018-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.48.122.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-14IPDt
IP Tm14:22:39IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id33FF6A16BB6C059B1A46830D5DA4AF3F90CA5575AtSubmissionCreationDeviceId
At Submission Filing Device IdC0185368B3D0AD9320D70BD4D84B1175BC2EBE4FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$3,601,595GrossReceiptsAmt
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 Employee28TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,897,983PYContributionsGrantsAmt
CY Contributions Grants$2,682,538CYContributionsGrantsAmt
PY Program Service Revenue$8,736PYProgramServiceRevenueAmt
CY Program Service Revenue$78,195CYProgramServiceRevenueAmt
PY Investment Income$77,130PYInvestmentIncomeAmt
CY Investment Income$218,325CYInvestmentIncomeAmt
PY Other Revenue$416,683PYOtherRevenueAmt
CY Other Revenue$550,573CYOtherRevenueAmt
PY Total Revenue$3,400,532PYTotalRevenueAmt
CY Total Revenue$3,529,631CYTotalRevenueAmt
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$1,106,231PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,262,506CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$417,569CYTotalFundraisingExpenseAmt
PY Other Expenses$2,517,583PYOtherExpensesAmt
CY Other Expenses$2,598,001CYOtherExpensesAmt
PY Total Expenses$3,623,814PYTotalExpensesAmt
CY Total Expenses$3,860,507CYTotalExpensesAmt
PY Revenues Less Expenses-$223,282PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$330,876CYRevenuesLessExpensesAmt
Total Assets BOY$24,061,597TotalAssetsBOYAmt
Total Assets EOY$23,910,329TotalAssetsEOYAmt
Total Liabilities BOY$1,095,701TotalLiabilitiesBOYAmt
Total Liabilities EOY$979,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,965,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,931,207NetAssetsOrFundBalancesEOYAmt
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$1,374,405ExpenseAmt
Revenue$115,738RevenueAmt
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$975,524ExpenseAmt
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$279,365ExpenseAmt
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$2,629,294TotalProgramServiceExpensesAmt
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
Employee28EmployeeCnt
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)$160,481$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,481TotalReportableCompFromOrgAmt
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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRAMMEL CROW COMPANY
2221 ROSECRANS AVENUE SUITE 200EL SEGUNDOCA90245CONSTRUCTION$379,914
SECURITAS SECURITY SERVICES
1055 WILSHIRE BOULEVARD SUITE 1600LOS ANGELESCA90017SECURITY$228,037
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$165MembershipDuesAmt
Fundraising$234,249FundraisingAmt
Government Grants$1,542,000GovernmentGrantsAmt
All Other Contributions$906,124AllOtherContributionsAmt
Total Contributions$2,682,538TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALES AND CONCEDesc
Business611710BusinessCd
Total Revenue Column$78,195TotalRevenueColumnAmt
Related Or Exempt Func Income$78,195RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,465TotalRevenueColumnAmt
Exclusion$73,465ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$521,054RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$521,054RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$521,054TotalRevenueColumnAmt
Exclusion$521,054ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$144,860SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$144,860SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,860TotalRevenueColumnAmt
Exclusion$144,860ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,883FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$234,249ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,883FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$41,600GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,081CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,519TotalRevenueColumnAmt
Related Or Exempt Func Income$29,519RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,529,631TotalRevenueColumnAmt
Related Or Exempt Func Income$107,714RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$739,379ExclusionAmt

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$896,948TotalAmt
Program Services$607,379ProgramServicesAmt
Management And General$182,127ManagementAndGeneralAmt
Fundraising$107,442FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$117,047TotalAmt
Program Services$70,867ProgramServicesAmt
Management And General$30,730ManagementAndGeneralAmt
Fundraising$15,450FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,080TotalAmt
Program Services$53,293ProgramServicesAmt
Management And General$23,173ManagementAndGeneralAmt
Fundraising$11,614FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,334TotalAmt
Program Services$36,627ProgramServicesAmt
Management And General$3,611ManagementAndGeneralAmt
Fundraising$4,096FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,137TotalAmt
Management And General$11,137ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$200,990TotalAmt
Program Services$166,052ProgramServicesAmt
Management And General$16,371ManagementAndGeneralAmt
Fundraising$18,567FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$128,374TotalAmt
Program Services$117,346ProgramServicesAmt
Management And General$5,264ManagementAndGeneralAmt
Fundraising$5,764FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,564TotalAmt
Program Services$30,448ProgramServicesAmt
Management And General$13,890ManagementAndGeneralAmt
Fundraising$7,226FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,282TotalAmt
Program Services$52,603ProgramServicesAmt
Management And General$1,116ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$760,292TotalAmt
Program Services$459,535ProgramServicesAmt
Management And General$200,278ManagementAndGeneralAmt
Fundraising$100,479FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,438TotalAmt
Program Services$3,455ProgramServicesAmt
Management And General$1,276ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,482TotalAmt
Program Services$10,789ProgramServicesAmt
Management And General$2,440ManagementAndGeneralAmt
Fundraising$1,253FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,103TotalAmt
Management And General$5,103ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$716,653TotalAmt
Program Services$407,659ProgramServicesAmt
Management And General$212,030ManagementAndGeneralAmt
Fundraising$96,964FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,792TotalAmt
Program Services$22,990ProgramServicesAmt
Management And General$8,470ManagementAndGeneralAmt
Fundraising$4,332FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EXHIBITIONS$303,160$303,160
PROGRAM COSTS$264,052$253,054$10,998
VOLUNTEER OUTREACH$1,835$1,835
VISITOR SERVICES$311$311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$202TotalAmt
Program Services$116ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,860,507TotalAmt
Program Services$2,629,294ProgramServicesAmt
Management And General$813,644ManagementAndGeneralAmt
Fundraising$417,569FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$399,649BOYAmt
EOY$377,747EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$495,597BOYAmt
EOY$566,955EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$329,799BOYAmt
EOY$550,203EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,800BOYAmt
EOY$25,055EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,439BOYAmt
EOY$23,377EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,995,881LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,766,061LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,985,216BOYAmt
EOY$18,229,820EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,822,097BOYAmt
EOY$4,137,172EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,061,597BOYAmt
EOY$23,910,329EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$341,201BOYAmt
EOY$296,788EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$575,000BOYAmt
EOY$502,834EOYAmt

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$1,095,701BOYAmt
EOY$979,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,677,257BOYAmt
EOY$18,280,584EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,288,639BOYAmt
EOY$4,650,623EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,965,896BOYAmt
EOY$22,931,207EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,061,597BOYAmt
EOY$23,910,329EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$330,876ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$296,187NetUnrlzdGainsLossesInvstAmt
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$2,146,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,388,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,211,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,897,983CurrentTaxYearMinus1YearAmt
Current Tax Year$2,674,514CurrentTaxYearAmt
Total$17,318,937TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,146,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,388,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,211,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,897,983CurrentTaxYearMinus1YearAmt
Current Tax Year$2,674,514CurrentTaxYearAmt
Total$17,318,937TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$348,860SubstantialContributorsTotAmt
Public Support Total170$16,970,077PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,866CurrentTaxYearMinus1YearAmt
Current Tax Year$594,519CurrentTaxYearAmt
Total$1,512,043TotalAmt
FieldValueIRS element (for citing)
Total Support$18,830,980TotalSupportAmt
Gross Receipts Rltd Activities$900,744GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90120PublicSupportCY170Pct
Public Support PY1700.89910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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$22,199,247OtherCostOrOtherBasisAmt
Depreciation$4,125,952DepreciationAmt
Book Value$18,073,295BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,796,634OtherCostOrOtherBasisAmt
Depreciation$1,640,109DepreciationAmt
Book Value$156,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,229,820TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCALIFORNIA COMMUNITY FOUNDATION POOLED ENDOWMENT FUNDDesc
Book Value$4,137,172BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,137,172TotalBookValueSecuritiesAmt

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$3,825,818TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$296,187NetUnrealizedGainsInvstAmt
Revenue Not Reported$296,187RevenueNotReportedAmt
Revenue Subtotal$3,529,631RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,529,631TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,860,507TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,860,507ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,860,507TotalExpensesPerForm990Amt

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 RECOGNIZE ANY TAX LIABILITY SO RECORDED, INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. AT JUNE 30, 2017 AND FOR THE YEAR THEN ENDED, PLAZA HAD NO MATERIAL UNRECOGNIZED TAX BENFITS, TAX PENALTIES OR INTEREST. PLAZA'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDING JUNE 30, 2014 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, 2013 AND SUBSEQUENT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRIBUTE DINNEREvent1Nm
Gross Receipts Event1$294,132GrossReceiptsEvent1Amt
Charitable Contri Event1$234,249CharitableContriEvent1Amt
Gross Revenue Event1$59,883GrossRevenueEvent1Amt
Food And Beverage Event1$18,241FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$41,642OtherDirectExpensesEvent1Amt
Gross Receipts Total$294,132GrossReceiptsTotalAmt
Charitable Contributions Tot$234,249CharitableContributionsTotAmt
Gross Revenue Total Events$59,883GrossRevenueTotalEventsAmt
Food And Beverage Total Events$18,241FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$41,642OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,883DirectExpenseSummaryEventsAmt
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$160,481BaseCompensationFilingOrgAmt
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$160,481TotalCompensationFilingOrgAmt
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 TREASURER AND PRESENTED TO THE EXECUTIVE BOARD FOR APPROVAL.
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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