Totals
- Total revenue
- $211,790
- Total expenses
- $355,334
- Contributions and grants received
- $90,591
- Grants paid
- $0
- Program service revenue
- $84,955
- Investment income
- $1,641
- Other revenue
- $34,603
- Total assets, end of year
- $209,977
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $209,977
- Program services expenses (Part IX)
- $267,824
- Management and general expenses
- $67,769
- Fundraising expenses
- $19,741
- Program service expenses (Part III)
- $267,824
Program services were 75.4% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$80,591
-
2a · Program service revenue: ARTES ACADEMY TUITION
total $6,103 · related or exempt $6,103
-
2b · Program service revenue: BOX OFFICE & MANAGEMENT
total $12,167 · related or exempt $12,167
-
2c · Program service revenue: BUILDING MANAGEMENT
total $50,000 · related or exempt $50,000
-
2d · Program service revenue: EVENTS
total $12,935 · related or exempt $12,935
-
2e · Program service revenue: GALLERY ART SALES
total $3,750 · related or exempt $3,750
-
3 · Investment income
total $1,641 · excluded $1,641
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $20,132
-
6c · Rental income or loss
real property $20,132
-
6d · Net rental income or loss
total $20,132 · related or exempt $20,132
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$7,200
-
9c · Net income from gaming
total $7,200 · excluded $7,200
-
10a · Gross sales of inventory
$6,686
-
10c · Net income from sales of inventory
total $6,686 · related or exempt $6,686
-
11a · Other revenue: OTHER REVENUE
total $585 · related or exempt $585
-
11e · Other revenue, total
$585
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 $128,042 · program services $98,592 · management and general $20,487 · fundraising $8,963
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $16,635 · program services $16,635
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,951 · program services $7,662 · management and general $1,592 · fundraising $697
-
10 · Payroll taxes
total $38,924 · program services $29,971 · management and general $6,228 · fundraising $2,725
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,158 · management and general $10,158
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,626 · program services $3,626
-
13 · Office expenses
total $0
-
14 · Information technology
total $6,360 · management and general $6,360
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,305 · program services $46,593 · management and general $7,356 · fundraising $7,356
-
17 · Travel
total $3,205 · program services $3,205
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,148 · program services $3,574 · management and general $3,574
-
24a · Other expenses: PRODUCTIONS
total $18,009 · program services $18,009
-
24b · Other expenses: SUPPLIES
total $15,666 · program services $9,658 · management and general $6,008
-
24c · Other expenses: PROGRAM EXPENSES
total $12,570 · program services $12,570
-
24d · Other expenses: FESTIVAL EXPENSES
total $6,776 · program services $6,776
-
24e · All other expenses
total $16,959 · program services $10,953 · management and general $6,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,440 · end of year $170,597
-
2 · Savings and temporary cash investments
beginning of year $9,501 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $20,000 · end of year $19,449
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$35,578
-
10b · Land, buildings and equipment: accumulated depreciation
$25,572
-
10c · Land, buildings and equipment, net
beginning of year $19,931 · end of year $10,006
-
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
end of year $9,925
-
17 · Accounts payable and accrued expenses
beginning of year $351
-
27 · Net assets without donor restrictions
beginning of year $353,521 · end of year $209,977
Mission and programs · 2024
Mission
DEDICATED TO PRESERVING, PROMOTING AND INTERPRETING THE ART CULTURE, LIVES AND HISTORY OF LATINO COMMUNITY. SEE SCHEDULE O FOR THE COMPLETE MISSION STATMENT.
-
PROMOTED CULTURAL AWARENESS AND INTER-RACIAL AND INTER-ETHNIC UNDERSTANDING BY PROMOTING LATIN ART AND CULTURE IN ALL ITS FORMS. EDUCATION IS OFFERED THROUGH THEATRICAL PRODUCTIONS AND YOUTH PROGRAMS INCLUDING TOURING OF THESE PROGRAMS IN OTHER COMMUNITIES. FURTHER WE OFFER THE LEASE OF THE HISTORIC ROSE MARINE THEATER TO OTHERS IN THE COMMUNITY.
Expenses $267,824 · Revenue $91,641
As filed on the 2024 return.
Listed in Part VII
-
William GironWILLIAM GIRON
Executive Dir.
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Lizeth Garcia
EDU. & OUTREACH
- Total calculated
- $48,042
- From this org
- $48,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Tanisia Castillo - Queppet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adam GarciaADAM GARCIA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kris Canfield
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cristal Hernandez-GalvanCRISTAL HERNANDEZ-GALVAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Julie Swearingin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Cantu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Lara Estrada From 1024LISA LARA ESTRADA FROM 1024
President
- Total calculated
- $0
- Hours/week
- 7
-
Mario Ramirez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Martina Trevio THRU 1024
President
- Total calculated
- $0
- Hours/week
- 0
-
Arturo Martinez THRU 1024
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349307473
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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