Nonprofit · EIN 74-2338590
LA PENA INC
Tax-exempt · AUSTIN, TX 78701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $213,345 | $248,389 | -$35,044 | $278,389 | $83,162 | $195,227 |
| September 30, 2024 | 990 | $441,234 | $215,373 | $225,861 | $336,092 | $105,821 | $230,271 |
| September 30, 2023 | 990 | $316,291 | $258,160 | $58,131 | $121,149 | $116,739 | $4,410 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $167,760
- of which government grants
- $12,500
- Program service revenue
- $41,625
- Investment income
- $62
- Other revenue
- $3,898
Expenses
- Grants and similar amounts paid
- $7,500
- Other salaries and wages
- $52,522
- Salaries, compensation and benefits (total)
- $56,539
- Professional fundraising fees
- $0
- Occupancy
- $32,186
- Depreciation
- $4,621
- Program services (functional)
- $153,498
- Management and general (functional)
- $49,757
- Fundraising (functional)
- $45,134
Balance sheet and other
- Total assets, start of year
- $336,092
- Total assets, end of year
- $278,389
- Total liabilities, end of year
- $83,162
- Net assets, end of year
- $195,227
- Land, buildings and equipment
- $116,361
- Net assets without donor restrictions
- $195,227
- Gross receipts
- $213,345
- Employees
- 2
- Volunteers
- 300
- Year formed
- 1981
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lidia Perez | Treasurer Trustee or director, Officer | 3 | $0 |
| Carolina Rangel | Secretary Trustee or director, Officer | 3 | $0 |
| Dolores Garcia | Director Trustee or director | 2 | $0 |
| Carmen Alvarez | Director Trustee or director | 2 | $0 |
| Azucena Garcia | Director Trustee or director | 2 | $0 |
| Brian Joseph | Director Trustee or director | 2 | $0 |
| Lenny Hebert | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVIA MARROQUIN | DIRECTOR Trustee or director | 2 | $0 |
| AZUCENA GARCIA | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN JOSEPH | DIRECTOR Trustee or director | 2 | $0 |
| BLANCA ALVARADO | DIRECTOR Trustee or director | 2 | $0 |
| RAUL GONZLAES | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LIDIA PEREZ | TREASURER Trustee or director, Officer | 3 | $0 |
| CAROLINA RANGEL | SECRETARY Trustee or director, Officer | 3 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raul Gonzales | President Trustee or director, Officer | 3 | $0 |
| Lidia Perez | Treasurer Trustee or director, Officer | 3 | $0 |
| Carolina Rangel | Secretary Trustee or director, Officer | 3 | $0 |
| Blanca Alvarado | Director Trustee or director | 2 | $0 |
| Sylvia Marroquin | Director Trustee or director | 2 | $0 |
| Lucia Orta | Director Trustee or director | 2 | $0 |
| Brian Joseph | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 227 CONGRESS AVENUE 300, AUSTIN, TX 78701-4021
- In care of
- % LIDIA PEREZ
- Signed the 990
- LIDIA PEREZ, Treasurer
- Phone
- (512) 477-6007
- Website
- lapena-austin.org
- Return prepared by
- Strong Bones Bookkeeping LLC
Mission
To support artistic development, to provide exposure to emerging local visual artists, musicians, poets and other performing artists, and to offer Austin residents the full spectrum of traditional and contemporary Latino art.
Program accomplishments
- Various exhibitions and events.Expenses $153,498
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 74-2338590
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A230)
- Assets (IRS master file)
- $278,389
- Income (IRS master file)
- $213,345
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $213,345 | $248,389 | $278,389 | XML |
| 990 | September 2024 | $441,234 | $215,373 | $336,092 | IRS |
| 990 | September 2023 | $316,291 | $258,160 | $121,149 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2338590).
Questions about LA PENA INC
- What is the EIN of LA PENA INC?
- The employer identification number (EIN) of LA PENA INC is 74-2338590.
- Is LA PENA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LA PENA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA PENA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA PENA INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA PENA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of LA PENA INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LA PENA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $213,345, expenses of $248,389 and total assets of $278,389 at year end.
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