2025-03-06T15:29:51-08:00 2024-12-31 330749869 BJs TAX PREPARATION SERVICES PO BOX 134 PATTON CA 92369 990EZ 2024-01-01 474831924 EMPOWERING LEADERSHIP IN LATINA ATHLETES EMPO 1605 GRISMER AVE BURBANK CA 91504 MANUEL TRAVIESO PRESIDENT 3237930442 2025-02-28 true BRENDA J RAY P00673141 9092618369 2025-02-28 X 2024 2025-03-06 01:10:19Z X X X 146433 X 5000 141433 146433 41142 3590 148328 193060 -46627 -11730 -58357 X 178366 146433 178366 146433 190096 193060 -11730 -46627 EMPOWERING LATINA ATHLETES EMPOWERING LEADERSHIP IN LATINA ATHLETES 5000 PROMOTIONS, COMPETITIONS, FOUNDATION 141433 193060 193060 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 141433 526021 65350 140872 178366 141433 526021 526021 65350 140872 178366 141433 526021 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990EZ, PART 1, LINE 1 REVENUE RECEIVED: NIKE $77,500; CHASE $5,000; AAA $5,000; WOMENS SPORTS FOUNDATION $7,000; GATORADE $7,500; LA MARATHON $17,535; OPEN DONATIONS $16,000; FORM 990EZ, PART 1, LINE 1 REVENUE RECEIVED CONT'D: PAYPAL $5,890; BANK DIV % YEILD $8 FORM 990EZ, PART 1, LINE 17 EXPENSES: ELLA PROMOTIONAL $17,890; ELLA CAR PAYMENTS $5,976; ELLA CAR INSURANCE $2,980; COACHES CLINICS $10,100; FORM 990EZ, PART 1, LINE 17 EXPENSES: FOOD FOR COACHES/PLAYERS $2,252; ELLA PODCAST $4,000 ENTRANCE FEES TOURNAMENTS $5,230; EVENT/GALA $25,000 FORM 990EZ, PART 1, LINE 17 EXPENSES: TRAVEL $21,759; EQUIPMENT RENTAL $455; STORAGE ELLA $5,400 EQUIPMENT PURCHASE $3,690; DONATION $23,560; FORM 990EZ, PART 1, LINE 17 EXPENSES: OFFICE SUPPLIES $2,670;INTERNET $1,405; TV SPORTS $1,180 pHONE/TELECOM/ZOOM $4,900; MEALS $3,790; FORM 990EZ, PART 1, LINE 17 EXPENSES CONT'D: ENTERTAINMENT $680; WEBSITE $2,350; PUBLICATIONS $370; SOFTWARE $1,890; TAXES/FILINGS $200; GIFTS $800