Totals
- Total revenue
- $383,610
- Total expenses
- $346,191
- Contributions and grants received
- $346,726
- Grants paid
- $0
- Program service revenue
- $35,469
- Investment income
- $0
- Other revenue
- $1,415
- Total assets, end of year
- $227,118
- Total liabilities, end of year
- $30,416
- Net assets or fund balances, end of year
- $196,702
- Program services expenses (Part IX)
- $253,786
- Management and general expenses
- $63,578
- Fundraising expenses
- $28,827
- Program service expenses (Part III)
- $253,786
Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$77,200
-
1e · Government grants (contributions)
$54,429
-
1f · All other contributions, gifts and grants
$215,097
-
2a · Program service revenue: TICKET SALES
total $35,469 · related or exempt $35,469
-
8a · Fundraising events: gross income
$35,137
-
8a · Fundraising events: contributions included on line 1c
$77,200
-
8b · Fundraising events: direct expenses
$39,174
-
8c · Net income from fundraising events
total -$4,037 · excluded -$4,037
-
11a · Other revenue: OTHER INCOME
total $5,452 · excluded $5,452
-
11e · Other revenue, total
$5,452
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $12,600 · program services $12,600
-
11g · Fees: other
total $227,269 · program services $162,923 · management and general $37,980 · fundraising $26,366
-
12 · Advertising and promotion
total $15,034 · program services $2,000 · management and general $11,904 · fundraising $1,130
-
13 · Office expenses
total $9,274 · program services $7,512 · management and general $1,391 · fundraising $371
-
16 · Occupancy
total $36,379 · program services $29,962 · management and general $5,457 · fundraising $960
-
17 · Travel
total $4,271 · program services $3,630 · management and general $641
-
19 · Conferences, conventions and meetings
total $3,000 · program services $2,550 · management and general $450
-
22 · Depreciation, depletion and amortization
total $2,477 · program services $2,105 · management and general $372
-
24a · Other expenses: FOOD AND BEVERAGE
total $24,774 · program services $21,058 · management and general $3,716
-
24b · Other expenses: EQUIPMENT
total $7,918 · program services $6,730 · management and general $1,188
-
24c · Other expenses: OTHER EXPENSES
total $3,195 · program services $2,716 · management and general $479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,522 · end of year $151,531
-
3 · Pledges and grants receivable
beginning of year $7,500 · end of year $34,000
-
10a · Land, buildings and equipment: cost or other basis
$37,162
-
10b · Land, buildings and equipment: accumulated depreciation
$4,129
-
10c · Land, buildings and equipment, net
beginning of year $35,510 · end of year $33,033
-
15 · Other assets
beginning of year $18,210 · end of year $8,554
-
17 · Accounts payable and accrued expenses
beginning of year $1,520 · end of year $4,130
-
18 · Grants payable
beginning of year $49,939 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $26,286
-
27 · Net assets without donor restrictions
beginning of year $143,783 · end of year $150,102
-
28 · Net assets with donor restrictions
beginning of year $17,500 · end of year $46,600
Mission and programs · 2024
Mission
TO STRENGTHEN AND PRESERVE THE CULTURAL HERITAGE OF THE DIVERSE HISPANIC COMMUNITY IN MILWAUKEE AND WISCONSIN. TO INCREASE CULTURAL AWARENESS AND DIVERSITY BY OFFERING PERFORMANCES, EXHIBITS, AND EDUCATION IN THE AREAS OF MUSIC, VISUAL ARTS, DANCE, AND LITERATURE TO THE GREATER MILWAUKEE COMMUNITY.
-
ARTS AND CULTURE EDUCATIONAL PROGRAMMING: PROVIDES HAND-ON, AUTHENTIC, IMMERSIVE EXPERIENCES FOR STUDENTS AND GROUPS TO LEARN ABOUT A NEW CULTURE OUTSIDE THE WALLS OF THEIR CLASSROOM.
Expenses $253,786 · Revenue $35,469
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Raul GalvanRAUL GALVAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marlene CastilloMARLENE CASTILLO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle MachataDANIELLE MACHATA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura GutierrezLAURA GUTIERREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda NelsonAMANDA NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia MartinezCLAUDIA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WestrupDAVID WESTRUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gladys ManzanetGLADYS MANZANET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura E MatthewLAURA E MATTHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maira GavioliMAIRA GAVIOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha SehlerMARSHA SEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ReyesMICHAEL REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Polo ParedesPOLO PAREDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349309788
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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