Form 990 for tax year 2022
Filed by TEATRO VISTA THEATRE WITH A VIEW INC.
Totals
- Total revenue
- $626,342
- Total expenses
- $847,215
- Contributions and grants received
- $464,544
- Grants paid
- $0
- Program service revenue
- $102,414
- Investment income
- -$2,672
- Other revenue
- $62,056
- Total assets, end of year
- $623,005
- Total liabilities, end of year
- $17,023
- Net assets or fund balances, end of year
- $605,982
- Program services expenses (Part IX)
- $590,051
- Management and general expenses
- $228,778
- Fundraising expenses
- $28,386
- Program service expenses (Part III)
- $590,051
Program services were 69.6% 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.
-
1e · Government grants (contributions)
$53,470
-
1f · All other contributions, gifts and grants
$411,074
-
1g · Noncash contributions included above
$4,850
-
2a · Program service revenue: TICKET SALES
total $102,414 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$2,672 · unrelated business $0 · excluded -$2,672
-
8a · Fundraising events: gross income
$28,085
-
8b · Fundraising events: direct expenses
$45,005
-
8c · Net income from fundraising events
total -$16,920 · unrelated business $0 · excluded -$16,920
-
11a · Other revenue: OTHER REVENUE
total $78,976 · related or exempt $78,976 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$78,976
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $200,348 · program services $93,169 · management and general $95,114 · fundraising $12,065
-
11g · Fees: other
total $125,863 · program services $62,044 · management and general $63,254 · fundraising $565
-
12 · Advertising and promotion
total $47,747 · program services $20,454 · management and general $20,380 · fundraising $6,913
-
13 · Office expenses
total $28,729 · program services $12,348 · management and general $15,054 · fundraising $1,327
-
22 · Depreciation, depletion and amortization
total $1,711 · program services $0 · management and general $1,711 · fundraising $0
-
23 · Insurance
total $17,883 · program services $6,012 · management and general $11,835 · fundraising $36
-
24a · Other expenses: CONTRACTORS
total $276,430 · program services $270,970 · management and general $913 · fundraising $4,547
-
24b · Other expenses: PRODUCTION MATERIALS
total $77,005 · program services $76,790 · management and general $132 · fundraising $83
-
24c · Other expenses: EQUIPMENT
total $71,499 · program services $48,264 · management and general $20,385 · fundraising $2,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,000 · end of year $285,694
-
2 · Savings and temporary cash investments
beginning of year $58,541 · end of year $58,041
-
4 · Accounts receivable
beginning of year $165,853 · end of year $269,325
-
7 · Other notes and loans receivable
beginning of year $5,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,855 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$19,742
-
10b · Land, buildings and equipment: accumulated depreciation
$9,797
-
10c · Land, buildings and equipment, net
beginning of year $3,964 · end of year $9,945
-
17 · Accounts payable and accrued expenses
beginning of year $14,037 · end of year $17,023
-
27 · Net assets without donor restrictions
beginning of year $237,370 · end of year $134,588
-
28 · Net assets with donor restrictions
beginning of year $576,806 · end of year $471,394
Mission and programs · 2022
Mission
THE ORGANIZATION IS A THEATRE GROUP WHOSE ENSEMBLE IS REPRESENTATIVE OF THE MANY COUNTRIES OF LATIN AMERICA AND THE CARIBBEAN AND WHOSE MISSION IS TO BRING THE ARTS TO CHICAGO SCHOOL CHILDREN AND TO A DIVERSE PUBLIC IN CHICAGO IN AN EFFECTIVE AND POSITIVE WAY.
-
SOTB, SOMEWHERE OVER THE BORDER IS A STAGE PRODUCTION. THE STORY IS ABOUT A YOUNG MOTHER WHO IMMIGRATED TO THE UNITED STATES FROM EL SALVADOR. THE STORY FOCUSES ON HER JOURNEY TO THE UNITED STATES AND CONCLUDES WHEN SHE IS REUNITED WITH HER SON 12 YEARS LATER.
Expenses $280,106
-
SOTB WORKSHOP IS WORK DONE BEFORE PRODUCTION STARTED TO HELP DEVELOP THE SOTB SHOW. WORKING WITH DIFFERENT PROPS, COSTUMES, AND SET DESIGN TO SEE IF THE DESIGNER IDEAS WOULD WORK ON STAGE.
Expenses $84,006
-
5TH WORLD IS A DIGITAL PODCAST PRODUCTION. IT INCLUDES 6 EPISODES, 2 OF THE EPISODES INCLUDE A VIDEO. THE PODCAST IS FREE TO THE PUBLIC. THE STORY IS ABOUT A WRITER TRYING TO INVESTIGATE THE DISAPPEARANCE OF A BOY AND IS TAKEN TO A DIFFERENT DIMENSION.
Expenses $117,912
-
OTHER PROGRAM SERVICES
Expenses $108,027
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ADELA CEPEDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIETA LAMALFA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAREEM MOHAMEDNUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARINA E SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE A VAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSA ESCARENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IRMA A ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS PARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILIO WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORGE LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LETTICIA FLORES POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ILIANA MORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS CANDIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICE MORADO
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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411379349301011
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