2014-11-14T15:55:00-08:00 2013-12-31 Goranson and Associates Inc 446 Beaver Street Santa Rosa CA 95404 990EZ 2013-01-01 943371729 La Pocha Nostra Inter-Cultural Performance and Community Arts Projects LAPO 9258789345 2857 24th Street San Francisco CA 94110 Guillermo Gomez Pena Artistic Direct 2014-11-14 true Susan E Goranson P00049464 7075421256 2013 2015-11-30 17:44:51Z X www.pochanostra.com X X 151693 X 63389 88153 1 0 0 0 150 38 112 151655 77862 9534 5000 145 44235 136776 14879 30780 45659 X 36150 47252 176 3814 36326 51066 5546 5407 30780 45659 Presentations of multidisciplinary arts performances for public benefit. Multi-disciplinary arts presentation - local, national and international performance and installations in San Francisco, New Orleans, Canada, Argentina, the UK, Norway, Colombia, Portugal and Salt Lake City 122284 122284 Guillermo Gomez-Pena Artistic Direct 40.00 62803 Elaine Katzenberger President 2.00 0 Suzanne Stefanac Secretary 2.00 0 Lorraine Bautista Treasurer 2.00 0 Rene Yanez Director 2.00 0 X false false false false false false false false 0 0 false false EMMA TRAMPOSCH 2857 24th Street San Francisco CA 94110 9258789345 false false false false false false false false false false false false false NONE NONE true X 59350 48750 66700 32650 63389 270839 0 0 59350 48750 66700 32650 63389 270839 0 270839 4 106 1 1 112 0 0 270951 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $288 Other Expenses.1012 Insurance $1891 Other Expenses.1 Artists and Performers $21635 Other Expenses.2 Artist travel & accomodations $14111 Other Expenses.3 Production and program expense $3007 Other Expenses.4 PAYROLL SERVICE $1496 Other Expenses.5 Bank fees $845 Other Expenses.6 Software $431 Other Expenses.7 hospitality $247 Other Expenses.8 office supplies $138 Other Expenses.9 permits, taxes and licenses $126 Other Expenses.12 Dues/Subscriptions/Memberships $20 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1907 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1907 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $176 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1160 Accounts Payable and Accrued Expenses - Ending $5407 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $3400 Payable to Officers, Directors, Etc. - Ending $0 Total Liabilities.1 IRS payment plan - Beginning $986 IRS payment plan - Ending $0