2024-02-29T16:34:01-08:00 2023-12-31 330749869 BJs TAX SERVICE PO BOX 134 PATTON CA 92369 990EZ 2023-01-01 474831924 EMPOWERING LEADERSHIP IN LATINA ATHLETES EMPO 1605 GRISMER AVE BURBANK CA 91504 MANUEL TRAVIESO ATHLETIC DIRECTOR 3237930442 2024-02-24 MANUEL TRAVIESO true BRENDA J RAY P00673141 9092618369 2024-02-24 X 2023 2023-04-26 12:10:37Z X X X 178366 X 178366 178366 45372 3768 140956 190096 -11730 -11730 X 178366 0 178366 190096 0 -11730 EMPOWERING LATINA ATHLETES EMPOWERING LATINA ATHLETES 178366 190096 190096 MANUEL TRAVIESO PRESIDENT/DIRECTOR 18 0 PATRICIA GODOY-TRAVIESO TREASURER/DIRECTOR 18 0 TRISHA DIAZ SECRETARY 18 0 JESSIKA DIAZ DIRECTOR 18 0 false false false false false false false false CA MANUEL TRAVIESO 1605 GRISMER AVE BURBANK CA 91504 3237930442 false false false false false false false false false false false NONE NONE true X 0 0 65350 140872 178366 384588 65350 140872 178366 384588 384588 65350 140872 178366 384588 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990EZ, PART 1, LINE 1 REVENUE RECEIVED: NIKE $80,000; CHASE $10,000; GATORADE $10,000 WOMANS SPORTS FOUNDATION $7,000; DICKS SPORTING GOODS $25,000 FORM 990EZ, PART 1, LINE 1 REVENUE RECEIVED CONTINUED: OPEN DONATIONS $46,352; BANK DIV $14 FORM 990EZ, PART 1, LINE 17 EXPENSES: PROMOTIONAL $12,400; ELLA CAR $5,976; INSURANCE $2,980 COACHES CLINICS $11,800; FOOD $2,590; PODCAST $4,000 FORM 990EZ, PART 1, LINE 17 EXPENSES CONTINUED: ENTRANCE FEES $6,040; EVENT/GALA/WORKSHOPS $25,000; TRAVEL $17,083; EQUIP RENTAL $3,000; EQUIP PURCHASE $8,590 FORM 990EZ, PART 1, LINE 17 EXPENSES CONTINUED: STORAGE $2,640; SPORTS ITEMS $15,000; OFFICE SUPPLIES $1,970 INTERNET $1,405; GIFTS $1,200 FORM 990EZ, PART 1, LINE 17 EXPENSES CONTINUED: TV SPORTS 1,180; PHONE/ZOOM $4,900; ENTERTAINMENT $7,912 WEBSITE $2,350; SOFTWARE $1,890; TAXES/FILINGS $1,050; FORM 990EZ, PART 1, LINE 17 EXPENSES CONTINUED: