Nonprofit · EIN 87-1608004
LATINO RESTAURANT ASSOCIATION FOUNDATION
Tax-exempt (reinstated) · LOS ANGELES, CA 90071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $329,632 | $387,996 | -$58,364 | $23,553 | $0 | $23,553 |
| December 31, 2023 | 990 | $419,372 | $590,752 | -$171,380 | $81,917 | $0 | $81,917 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,417
- Program service revenue
- $154,215
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $74,576
- Compensation of officers, directors and key employees
- $143,077
- Salaries, compensation and benefits (total)
- $180,234
- Professional fundraising fees
- $0
- Legal fees
- $2,418
- Occupancy
- $550
- Travel
- $15,775
- Program services (functional)
- $74,576
- Management and general (functional)
- $313,420
Balance sheet and other
- Total assets, start of year
- $81,917
- Total assets, end of year
- $23,553
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,553
- Net assets without donor restrictions
- $23,553
- Gross receipts
- $329,632
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLY ROCHA | Executive Dir. Officer | 40 | $143,077 |
| LUCY THOMPSON | Director Trustee or director | 0.5 | $0 |
| EDWARD AVIS | Director Trustee or director | 0.5 | $0 |
| CHRISTY VEGA | Director Trustee or director | 0.5 | $0 |
| CLAUDIA BODAN | Treasurer Officer | 0.5 | $0 |
| ANDY CARRASCO | Secretary Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLY ROCHA | Executive Dir. Officer | 40 | $149,642 |
| LUCY THOMPSON | Director Trustee or director | 0.5 | $0 |
| EDWARD AVIS | Director Trustee or director | 0.5 | $0 |
| CHRISTY VEGA | Director Trustee or director | 0.5 | $0 |
| ALEX MARQUEZ | Treasurer Officer | 0.5 | $0 |
| ANDY CARRASCO | Secretary Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 333 S GRAND AVE STE 3310, LOS ANGELES, CA 90071-1538
- In care of
- % LILIANA ROCHA
- Principal officer (990 for 2024)
- LILLY ROCHA, 333 S GRAND AVE 3310, LOS ANGELES, CA 90071
- Signed the 990
- LILLY ROCHA, Executive Dir.
- Phone
- (626) 487-9085
- Return prepared by
- MOORE GRIDER & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-1608004 or by the name LATINO RESTAURANT ASSOCIATION FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Latino Restaurant Association (LRA) champions Latino restaurateurs and small businesses nationwide, ensuring equitable economic growth and fostering vibrant connections within the community. Our members unite to network, market their brands, and innovate their businesses with a commitment to excellence and inclusivity.
Program accomplishments
- WE SERVED VARIOUS RESTAURANT OWNERS BY PROVIDING THEM WITH OUR EDUCATIONAL FORUMS GEARED TOWARDS RESTAURANT OWNERS.Expenses $44,746
- WE PROVIDED GRANTS TO RESTAURANT OWNERS BASED ON TWO MAIN PROGRAMS (PATIO FURNITURE, DINE LATINO, CHEFMAKER AND ONE ON ONE COUNSELING).Expenses $29,830
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1608004
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K03)
- Assets (IRS master file)
- $23,553
- Income (IRS master file)
- $329,632
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $329,632 | $387,996 | $23,553 | XML |
| 990 | December 2023 | $419,372 | $590,752 | $81,917 | XML |
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 87-1608004).
Questions about LATINO RESTAURANT ASSOCIATION FOUNDATION
- What is the EIN of LATINO RESTAURANT ASSOCIATION FOUNDATION?
- The employer identification number (EIN) of LATINO RESTAURANT ASSOCIATION FOUNDATION is 87-1608004.
- Is LATINO RESTAURANT ASSOCIATION FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to LATINO RESTAURANT ASSOCIATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LATINO RESTAURANT ASSOCIATION FOUNDATION 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 LATINO RESTAURANT ASSOCIATION FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LATINO RESTAURANT ASSOCIATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LATINO RESTAURANT ASSOCIATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names LILLY ROCHA.
- Who are the officers and directors of LATINO RESTAURANT ASSOCIATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $143,077 (LILLY ROCHA, Executive Dir.).
- How much revenue does LATINO RESTAURANT ASSOCIATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $329,632, expenses of $387,996 and total assets of $23,553 at year end.
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