Form 990 for tax year 2023
Filed by ARTE AMERICAS THE MEXICAN ARTS CENTER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 12 November 2024. 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
- $7,750,886 changed to $7,664,214
- Total expenses
- $953,934 changed to $976,594
- Contributions and grants received
- $7,567,139 changed to $7,486,384
- Program service revenue
- $141,395 changed to $134,450
- Investment income
- $1,892 changed to $2,920
- Total assets, end of year
- $8,197,115 changed to $8,195,723
- Total liabilities, end of year
- $37,309 changed to $351,837
- Net assets or fund balances, end of year
- $8,159,806 changed to $7,843,886
- Program services expenses
- $832,337 changed to $854,740
- Management and general expenses
- $85,655 changed to $85,784
- Fundraising expenses
- $35,942 changed to $36,070
- Program service expenses (Part III)
- $832,337 changed to $854,740
Totals
- Total revenue
- $7,750,886
- Total expenses
- $953,934
- Contributions and grants received
- $7,567,139
- Grants paid
- $0
- Program service revenue
- $141,395
- Investment income
- $1,892
- Other revenue
- $40,460
- Total assets, end of year
- $8,197,115
- Total liabilities, end of year
- $37,309
- Net assets or fund balances, end of year
- $8,159,806
- Program services expenses (Part IX)
- $832,337
- Management and general expenses
- $85,655
- Fundraising expenses
- $35,942
- Program service expenses (Part III)
- $832,337
Program services were 87.3% 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.
-
1b · Membership dues
$2,490
-
1e · Government grants (contributions)
$7,040,000
-
1f · All other contributions, gifts and grants
$524,649
-
2a · Program service revenue: Educational Programs
total $66,500 · related or exempt $66,500
-
2b · Program service revenue: Gallery/Visual Arts
total $74,895 · related or exempt $74,895
-
3 · Investment income
total $1,892 · excluded $1,892
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $14,976
-
6c · Rental income or loss
real property $14,976
-
6d · Net rental income or loss
total $14,976 · excluded $14,976
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,679
-
8b · Fundraising events: direct expenses
$5,787
-
8c · Net income from fundraising events
total $12,892
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$10,615
-
10c · Net income from sales of inventory
total $10,615 · related or exempt $10,615
-
11a · Other revenue: Miscellaneous Revenue
total $1,977 · related or exempt $1,977
-
11e · Other revenue, total
$1,977
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 $79,962 · program services $47,978 · management and general $15,992 · fundraising $15,992
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $157,772 · program services $157,772
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,605 · program services $9,179 · management and general $713 · fundraising $713
-
10 · Payroll taxes
total $18,259 · program services $18,259
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $29 · program services $29
-
11c · Fees: accounting
total $59,682 · management and general $59,682
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $2,500 · fundraising $2,500
-
11f · Fees: investment management
total $1,068 · program services $1,068
-
11g · Fees: other
total $236,623 · program services $236,623
-
12 · Advertising and promotion
total $14,333 · fundraising $14,333
-
13 · Office expenses
total $10,178 · program services $6,102 · management and general $2,038 · fundraising $2,038
-
14 · Information technology
total $6,450 · program services $6,450
-
15 · Royalties
total $0
-
16 · Occupancy
total $165,686 · program services $165,686
-
17 · Travel
total $4,165 · program services $1,968 · management and general $2,197
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,167 · management and general $2,167
-
20 · Interest
total $1,519 · program services $1,519
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,052 · program services $44,052
-
23 · Insurance
total $33,434 · program services $30,202 · management and general $2,866 · fundraising $366
-
24a · Other expenses: Exhibit Expense
total $53,131 · program services $53,131
-
24b · Other expenses: Exhibit Supplies
total $17,358 · program services $17,358
-
24c · Other expenses: Supplies
total $15,307 · program services $15,307
-
24d · Other expenses: Dues, Fees & Licenses
total $5,838 · program services $5,838
-
24e · All other expenses
total $13,816 · program services $13,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,842 · end of year $7,111,021
-
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 $7,706
-
10a · Land, buildings and equipment: cost or other basis
$1,683,699
-
10b · Land, buildings and equipment: accumulated depreciation
$715,686
-
10c · Land, buildings and equipment, net
beginning of year $969,277 · end of year $968,013
-
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 $103,935 · end of year $108,375
-
17 · Accounts payable and accrued expenses
beginning of year $2,596
-
23 · Secured mortgages and notes payable
beginning of year $18,695 · end of year $9,609
-
25 · Other liabilities
beginning of year $10,442 · end of year $27,700
-
31 · Retained earnings, endowment or other funds
beginning of year $1,353,321 · end of year $8,159,806
Mission and programs · 2023
Mission
Celebrate, nurture, and preserve Latino arts and cultures
-
In 2023 we were open to the public for half of the calendar year so we welcomed about 7,500 guests to our exhibitions in person. Our on-site and traveling exhibitions reached over 13,000 people in Palo Alto, Merced, Chicago, and Fresno.
Expenses $832,337
-
We launched several new artmaking programs for all ages and expanded our bilingual storytime program.
As filed on the 2023 return.
Listed in Part VII
-
Ariana Chavez
Executive Dir.
- Total calculated
- $79,962
- From this org
- $79,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vivian Velasco Paz
President
- Total calculated
- $0
- Hours/week
- 20
-
Janie Rostro
Council Liason
- Total calculated
- $0
- Hours/week
- 1
-
Adriana Sanchez
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Thomas-Whit Ellis
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Chalome Gonzalez-Tenorio
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jose Rodriguez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Lopez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jason Miller
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Edgar Olivera
Member at Large
- Total calculated
- $0
- Hours/week
- 7
-
Carolina Simunovic
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve Torres
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Torres
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sal Gonzales
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349308668
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