Form 990 for tax year 2022
Filed by ARTE AMERICAS THE MEXICAN ARTS CENTER.
What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $798,203 changed to $790,772
- Total expenses
- $785,718 changed to $788,323
- Contributions and grants received
- $630,916 changed to $636,478
- Program service revenue
- $116,830 changed to $116,742
- Other revenue
- $50,277 changed to $37,372
- Total assets, end of year
- $1,384,017 changed to $1,385,054
- Total liabilities, end of year
- $18,695 changed to $31,733
- Net assets or fund balances, end of year
- $1,365,322 changed to $1,353,321
- Program services expenses
- $82,548 changed to $729,942
- Management and general expenses
- $697,670 changed to $25,732
- Fundraising expenses
- $5,500 changed to $32,649
- Program service expenses (Part III)
- $82,548 changed to $729,942
Listed only on the earlier return
- ARIANA SALDIVAR
- KRISTEN TORRES
Listed only on the later return
- Adriana Saldivar
- Ariana Gonzalez
- Edelmira Torres
- Elaine Robles
- Jose Rodriguez
- Martha Espinosa
Totals
- Total revenue
- $790,772
- Total expenses
- $788,323
- Contributions and grants received
- $636,478
- Grants paid
- $0
- Program service revenue
- $116,742
- Investment income
- $180
- Other revenue
- $37,372
- Total assets, end of year
- $1,385,054
- Total liabilities, end of year
- $31,733
- Net assets or fund balances, end of year
- $1,353,321
- Program services expenses (Part IX)
- $729,942
- Management and general expenses
- $25,732
- Fundraising expenses
- $32,649
- Program service expenses (Part III)
- $729,942
Program services were 92.6% 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.
-
1b · Membership dues
$14,702
-
1c · Fundraising events
$4,075
-
1e · Government grants (contributions)
$89,440
-
1f · All other contributions, gifts and grants
$528,261
-
2a · Program service revenue: Bilingual Reading
total $18,461 · related or exempt $18,461
-
2b · Program service revenue: Gallery/Visual Arts
total $15,023 · related or exempt $15,023
-
2c · Program service revenue: Winter & Summer Arts
total $83,258 · related or exempt $83,258
-
3 · Investment income
total $180 · excluded $180
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $7,816
-
6c · Rental income or loss
real property $7,816
-
6d · Net rental income or loss
total $7,816 · excluded $7,816
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,860
-
8a · Fundraising events: contributions included on line 1c
$4,075
-
8c · Net income from fundraising events
total $10,860
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$18,657
-
10b · Cost of goods sold
$1,361
-
10c · Net income from sales of inventory
total $17,296 · related or exempt $17,296
-
11a · Other revenue: Miscellaneous Revenue
total $1,400 · related or exempt $1,400
-
11e · Other revenue, total
$1,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $43,330 · program services $25,998 · management and general $8,666 · fundraising $8,666
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $90,962 · program services $90,962
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,447 · program services $3,002 · management and general $222 · fundraising $223
-
10 · Payroll taxes
total $11,696 · program services $10,186 · management and general $755 · fundraising $755
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,891 · management and general $7,891
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $880 · program services $880
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $18,682 · fundraising $18,682
-
13 · Office expenses
total $21,614 · program services $12,968 · management and general $4,323 · fundraising $4,323
-
14 · Information technology
total $1,621 · program services $1,621
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,628 · program services $79,628
-
17 · Travel
total $3,880 · program services $2,725 · management and general $1,155
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $220 · management and general $220
-
20 · Interest
total $2,301 · program services $2,301
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,224 · program services $42,224
-
23 · Insurance
total $26,287 · program services $23,787 · management and general $2,500
-
24a · Other expenses: Curator Fees
total $74,011 · program services $74,011
-
24b · Other expenses: Artist/Performer
total $64,669 · program services $64,669
-
24c · Other expenses: Program Expenses
total $61,016 · program services $61,016
-
24d · Other expenses: Supplies
total $56,594 · program services $56,594
-
24e · All other expenses
total $177,370 · program services $177,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,398 · end of year $309,842
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,000 · end of year $2,000
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,640,911
-
10b · Land, buildings and equipment: accumulated depreciation
$671,634
-
10c · Land, buildings and equipment, net
beginning of year $999,292 · end of year $969,277
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $96,770 · end of year $103,935
-
17 · Accounts payable and accrued expenses
end of year $2,596
-
22 · Loans and payables to officers and key people
beginning of year $4,462
-
23 · Secured mortgages and notes payable
beginning of year $27,227 · end of year $18,695
-
25 · Other liabilities
beginning of year $15,420 · end of year $10,442
-
31 · Retained earnings, endowment or other funds
beginning of year $1,357,351 · end of year $1,353,321
Mission and programs · 2022
Mission
To make the Central Valley a flourishing place for Latino arts.
-
IN 2022 WE HOSTED TWO MAJOR EXHIBITIONS THAT OCCUPIED ALL FIVE OF OURGALLERIES. WE WELCOMED 13,083 VISITORS.
Expenses $658,009 · Revenue $15,023
-
OUR EDUCATIONAL PROGRAM OFFERED A WINTER AND SUMMER CAMP THAT HOSTEDOVER 400 STUDENTS AS WELL AS OUR BILINGUAL STORYTIME OFFERING ANEXPERIENCE TO OVER 500 PARTICIPANTS
Expenses $58,827 · Revenue $83,258
-
Bilingual Reading Program, Facility Rent, Mothers Day Brunch
Expenses $13,106 · Revenue $18,461
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ruth Saludes
Director
- Total calculated
- $43,330
- From this org
- $43,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vivian Velasco Paz
President
- Total calculated
- $0
- Hours/week
- 20
-
Janie Rostro
Trustee
- Total calculated
- $0
- Hours/week
- 7.5
-
Thomas-Whit Ellis
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Alfredo Robles
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
Victor Chavez
Secretary
- Total calculated
- $0
- Hours/week
- 7.5
-
Mike Lopez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jason Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Edgar Olivera
Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Fernanda Camara
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Adriana Saldivar
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Edelmira Torres
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Celia Maldonado Telles
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ariana Gonzalez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Martha Espinosa
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Robles
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jose Rodriguez
Trustee
- 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
- 2022
- Filed
- 6 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411929349301361
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