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Nonprofiteer
← LATINUS THEATER EXPERIENCE COMPANY

Form 990 for tax year 2023

Filed by LATINUS THEATER EXPERIENCE COMPANY.

Totals

Total revenue
$232,739
Total expenses
$181,508
Contributions and grants received
$207,255
Grants paid
$0
Program service revenue
$25,547
Investment income
$0
Other revenue
-$63
Total assets, end of year
$168,742
Total liabilities, end of year
$960
Net assets or fund balances, end of year
$167,782
Program services expenses (Part IX)
$151,089
Management and general expenses
$30,419
Fundraising expenses
$0
Program service expenses (Part III)
$151,089

Program services were 83.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $200

  • 1c · Fundraising events

    $14,160

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $44,300

  • 1f · All other contributions, gifts and grants

    $148,595

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: ticket sales

    total $25,547 · related or exempt $25,547 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $4,000 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $4,000 · personal property $0

  • 6d · Net rental income or loss

    total $4,000 · related or exempt $4,000 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $14,160

  • 8b · Fundraising events: direct expenses

    $4,063

  • 8c · Net income from fundraising events

    total -$4,063 · unrelated business -$4,063 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $37,584 · program services $9,700 · management and general $27,884 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $41,130 · program services $41,130 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,395 · program services $0 · management and general $2,395 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $140 · program services $0 · management and general $140 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $14,000 · program services $14,000 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,000 · program services $2,000 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $49,377 · program services $49,377 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $750 · program services $750 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $34,132 · program services $34,132 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,511 · end of year $168,742

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $960 · end of year $960

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $116,551 · end of year $167,782

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

cultural performance Non profit 501 (c) (3). Donors can deduct contributions they make to our our organization under IRC section 170.

  • "Gloria" - A sitcom comedy with touches of thriller and mystery in a story of characters who hide and show their personalities in equal parts until everything comes to light. Featuring two couples-Gloria and Ricky, Silvia and Cornellius- who co-own a publishing house. When one of the couples breaks up, the other begins to look for a new business partner. In their dealings with each other and in searching for a new partner, they come across a waiter living a double life and a wealthy, unscrupulous gentleman. The characters in this work bring the laughter, but also deep reflection. This is the world premiere of laureate Spanish writer Eduardo Mendoza's play "Gloria. Mendoza won the Cervantes Prize in 2016. The Miguel Cervantes Prize is the most prestigious award of the Spanish language literature. Born in Barcelona, Spain, Mendoza lived much of his life in New York City, where he initially studied law. After realizing he wished to become an author, he has written over 16 novels, 3 plays, and several short stories and essays.

    Expenses $23,438 · Grants $25,000 · Revenue $31,777

  • "Los Soles Truncos" - An example of classical Puerto Rican theater, the play draws from the reality of Puerto Rico in the late 19th and early 20th centuries. The three Burkhart sisters, belonging to the upper social class of San Juan, Puerto Rico, have begun to lose everything and everyone important to them -their parents, social position, material good, and money. As a result, they lock themselves in their house on Cristo Street in Old San Juan even though they are on the verge of losing that as well. Throughout the play, the sisters struggle with their impotence in the face of time and their own aging. Themes of pain, victimization, and the restlessness of the sisters, as well as the American invasion of Puerto Rico, are pervasive throughout the play. Playwright René Marqués was born on October 4, 1919 in Arecibo, Puerto Rico. Before his death on March 22, 1979, he authored many works including plays, novels, shortstories, and essays. His most well-known work is "La Carreta," published in 1953. Marqués graduated in 1942 from the College of Agricultural Arts of Mayaguuez, then studied at the University of Madrid, and then studied writing at Columbia University in New York City. He was part of a group of artist and literary intellectuals known in Puerto Rico as, "The Generation of the 50s."

    Expenses $27,160 · Grants $30,000 · Revenue $42,000

  • rent, salaries, and all other functional business expenses

    Expenses $100,491

As filed on the 2023 return.

Listed in Part VII

  • Kivin Bauzo

    actor/director/

    Total calculated
    $0
    Hours/week
    1

  • Monica Torres

    executive artistic director/ actress/producer

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Pineiros

    Treasurer/Board member

    Total calculated
    $0
    Hours/week
    1

  • Matthew Feinberg

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jonny Ortiz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Damaris Punales

    board member

    Total calculated
    $0
    Hours/week
    1

  • Lisette Roman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jenna Garcia

    Assistant to the executive director

    Total calculated
    $0
    Hours/week
    1

  • Reinaldo Garcia-Naveiro

    Board president

    Total calculated
    $0
    Hours/week
    1

  • Antonio rivera-medina

    vice president/board member

    Total calculated
    $0
    Hours/week
    1

  • John Rivera-Resto

    Technical Director/Director/actor.

    Total calculated
    $0
    Hours/week
    1

  • edna fuentes Casiano

    office/board member

    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
15 April 2023
IRS schema version
2023v5.0
Source object
202411289349300211

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