Form 990 for tax year 2022
Filed by LATINO THEATER COMPANY.
This return was superseded by a later amendment.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 2022 , filed 18 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $8,748,593 changed to $8,892,773
- Total expenses
- $2,978,838 changed to $3,108,946
- Contributions and grants received
- $8,415,798 changed to $8,559,978
- Total assets, end of year
- $10,640,309 changed to $13,385,016
- Net assets or fund balances, end of year
- $10,472,562 changed to $13,217,269
- Program services expenses
- $2,389,585 changed to $2,510,446
- Management and general expenses
- $588,471 changed to $597,718
- Program service expenses (Part III)
- $2,389,585 changed to $2,510,446
Totals
- Total revenue
- $8,748,593
- Total expenses
- $2,978,838
- Contributions and grants received
- $8,415,798
- Grants paid
- $0
- Program service revenue
- $355,449
- Investment income
- $0
- Other revenue
- -$22,654
- Total assets, end of year
- $10,640,309
- Total liabilities, end of year
- $167,747
- Net assets or fund balances, end of year
- $10,472,562
- Program services expenses (Part IX)
- $2,389,585
- Management and general expenses
- $588,471
- Fundraising expenses
- $782
- Program service expenses (Part III)
- $2,389,585
Program services were 80.2% 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
$74,861
-
1e · Government grants (contributions)
$391,826
-
1f · All other contributions, gifts and grants
$7,949,111
-
2a · Program service revenue: THEATER/FILM RENTALS
total $194,962 · related or exempt $194,962
-
2b · Program service revenue: PROGRAM TICKET SALES
total $152,115 · related or exempt $152,115
-
2c · Program service revenue: CONCESSIONS
total $8,372 · related or exempt $8,372
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$74,861
-
8b · Fundraising events: direct expenses
$106,148
-
8c · Net income from fundraising events
total -$106,148 · excluded -$106,148
-
11a · Other revenue: OTHER INCOME
total $83,494 · related or exempt $83,494
-
11e · Other revenue, total
$83,494
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $816,419 · program services $663,775 · management and general $152,644
-
10 · Payroll taxes
total $70,422 · program services $57,255 · management and general $13,167
-
11g · Fees: other
total $279,635 · program services $141,656 · management and general $137,197 · fundraising $782
-
12 · Advertising and promotion
total $2,200 · program services $2,200
-
13 · Office expenses
total $86,611 · program services $10,053 · management and general $76,558
-
17 · Travel
total $128,766 · program services $107,945 · management and general $20,821
-
20 · Interest
total $25,075 · management and general $25,075
-
22 · Depreciation, depletion and amortization
total $253,968 · program services $253,968
-
23 · Insurance
total $21,624 · program services $18,993 · management and general $2,631
-
24a · Other expenses: PRODUCTION COSTS
total $549,664 · program services $549,664
-
24b · Other expenses: CONTRACTED SERVICES
total $227,185 · program services $227,185
-
24c · Other expenses: DONATED USE OF FACILITI
total $194,892 · program services $181,064 · management and general $13,828
-
24d · Other expenses: UTILITIES
total $108,177 · program services $87,951 · management and general $20,226
-
24e · All other expenses
total $214,200 · program services $87,876 · management and general $126,324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,566,260 · end of year $2,726,086
-
3 · Pledges and grants receivable
beginning of year $692,645 · end of year $497,753
-
4 · Accounts receivable
beginning of year $1,246,704 · end of year $7,258,620
-
9 · Prepaid expenses and deferred charges
beginning of year $58,925 · end of year $73,772
-
10a · Land, buildings and equipment: cost or other basis
$4,297,193
-
10b · Land, buildings and equipment: accumulated depreciation
$4,213,115
-
10c · Land, buildings and equipment, net
beginning of year $295,659 · end of year $84,078
-
17 · Accounts payable and accrued expenses
beginning of year $138,502 · end of year $151,104
-
25 · Other liabilities
beginning of year $18,884 · end of year $16,643
-
27 · Net assets without donor restrictions
beginning of year $1,252,352 · end of year $520,856
-
28 · Net assets with donor restrictions
beginning of year $3,450,455 · end of year $9,951,706
Mission and programs · 2022
Mission
THE LATINO THEATER COMPANY OPERATES THE LOS ANGELES THEATRE CENTER, WHOSE MISSION IS TO PROVIDE A WORLD CLASS ARTS CENTER FOR THOSE PURSUING ARTISTIC EXCELLENCE; A LABORATORY WHERE BOTH TRADITION AND INNOVATION ARE HONORED AND HONED; A PLACE WHERE THE CONVERGENCE OF PEOPLE, CULTURES, AND IDEAS CONTRIBUTE TO THE FUTURE. THE LATINO THEATER COMPANY OPERATED THE LOS ANGELES THEATRE CENTER ("LATC"), WHICH HOUSES THEATER VENUES, REHEARSAL SPACE, AND OFFICE SPACE FOR RENTAL.
Activities or mission (Part I)
THE LATINO THEATER COMPANY OPERATES THE LOS ANGELES THEATRE CENTER, WHOSE MISSION IS TO PROVIDE A WORLD CLASS ARTS CENTER FOR THOSE PURSUING ARTISTIC EXCELLENCE; A LABORATORY WHERE BOTH TRADITION AND INNOVATION ARE HONORED AND HONED; A PLACE WHERE THE CONVERGENCE OF PEOPLE, CULTURES, AND IDEAS CONTRIBUTE TO THE FUTURE.
-
THE ORGANIZATION CREATED PASSIONATE AND TRUTHFUL THEATER BY DEVELOPING AND PRODUCING NEW LATINO PLAYS AND PLAYWRIGHTS, IN ADDITION TO PRESENTING WORLD CLASS ARTISTS AND CONDUCTION AND ACTORS' WORKSHOP ENTITLED "SOLITUDE".
Expenses $2,389,585 · Revenue $438,943
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donald BakerDONALD BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Diane G MedinaDIANE G MEDINA
BOARD CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 40
-
Sandra OrtizSANDRA ORTIZ
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Walter F UlloaWALTER F ULLOA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fidel VargasFIDEL VARGAS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose Luis ValenzuelaJOSE LUIS VALENZUELA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Geoffrey RivasGEOFFREY RIVAS
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Sandra HahnSANDRA HAHN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dolores LealDOLORES LEAL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343209349304154
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