Form 990 for tax year 2022

Filed by JULIA DE BURGOS CULTURAL ARTS CENTER.

Totals

Total revenue: $406,138
Total expenses: $362,715
Contributions and grants received: $383,018
Grants paid: $0
Program service revenue: $23,120
Investment income: $0
Other revenue: $0
Total assets, end of year: $404,052
Total liabilities, end of year: $22,768
Net assets or fund balances, end of year: $381,284
Program services expenses (Part IX): $285,392
Management and general expenses: $66,131
Fundraising expenses: $11,192
Program service expenses (Part III): $285,392

Program services were 78.7% 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)

$135,461
1f · All other contributions, gifts and grants

$247,557
2a · Program service revenue: SPONSOR

total $9,750 · related or exempt $9,750
2b · Program service revenue: RENTAL INCOME

total $6,430 · related or exempt $6,430
2c · Program service revenue: OTHER REVENUE

total $3,990 · related or exempt $3,990
2d · Program service revenue: PERFORMANCE FEES

total $2,950 · related or exempt $2,950

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $40,000 · program services $28,416 · management and general $5,784 · fundraising $5,800
7 · Other salaries and wages

total $69,888 · program services $69,888
10 · Payroll taxes

total $9,268 · program services $8,045 · management and general $596 · fundraising $627
11c · Fees: accounting

total $49,505 · management and general $49,505
11g · Fees: other

total $93,243 · program services $93,243
12 · Advertising and promotion

total $2,750 · program services $2,750
13 · Office expenses

total $3,621 · program services $682 · management and general $2,939
16 · Occupancy

total $46,750 · program services $43,874 · management and general $1,269 · fundraising $1,607
23 · Insurance

total $11,863 · program services $8,342 · management and general $2,120 · fundraising $1,401
24a · Other expenses: SUPPLIES

total $23,787 · program services $23,473 · fundraising $314
24b · Other expenses: MEALS

total $6,216 · program services $6,216
24c · Other expenses: MISCELLANEOUS

total $5,824 · program services $463 · management and general $3,918 · fundraising $1,443

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $206,832 · end of year $294,026
4 · Accounts receivable

beginning of year $154,850 · end of year $106,000
9 · Prepaid expenses and deferred charges

beginning of year $991 · end of year $2,271
15 · Other assets

end of year $1,755
17 · Accounts payable and accrued expenses

beginning of year $5,804 · end of year $7,060
25 · Other liabilities

beginning of year $19,008 · end of year $15,708
27 · Net assets without donor restrictions

beginning of year $216,228 · end of year $381,284
28 · Net assets with donor restrictions

beginning of year $121,633

Mission and programs · 2022

Mission

JULIA DE BURGOS CULTURAL ARTS CENTER TRANSFORMS LIVES BY PERSERVING, EDUCATING AND PROMOTING LATINO HERITAGE THROUGH THE TEACHING AND PRACTICE OF HISTORY, CULTURE, THE VISUAL, PERFORMING AND LITERARY ARTS.

Withheld by Nonprofiteer: this text may name a private individual.

Expenses $285,392
SIGNATURE EVENTS: - HISPANIC HERITAGE MONTH: A CELEBRATION OF ALL LATINO CULTURES THROUGH FOOD, MUSIC, DANCE, AND TRADITION - AMOR ES AMOR - A CELEBRATION OF OUR LATINO LGBTQIA COMMUNITY - PLEIBOL- A COLLABORATION WITH THE BASEBALL HERITAGE MUSEUM, THIS EVENT CELEBRATES LATINO AND BLACK BASEBALL HISTORY. - PARRANDON NAVIDENO: A HOLIDAY CELEBRATION FOR THE ENTIRE COMMUNITY THANKS

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

Letitia LopezLETITIA LOPEZ

EXECUTIVE DI

Total calculated

$40,000

From this org

$40,000

From related orgs

$0

Other

$0

Hours/week

40
Robert KunkleROBERT KUNKLE

TREASURER

Total calculated

$0

Hours/week

6
Alicia LoveALICIA LOVE

SECRETARY

Total calculated

$0

Hours/week

6
Mariely LuengoMARIELY LUENGO

BOARD CHAIR

Total calculated

$0

Hours/week

6
Augusto BordeloisAUGUSTO BORDELOIS

BOARD MEMBER

Total calculated

$0

Hours/week

3
Madeline CorchadoMADELINE CORCHADO

BOARD MEMBER

Total calculated

$0

Hours/week

6
Daisy DiazDAISY DIAZ

BOARD MEMBER

Total calculated

$0

Hours/week

3
Kevin De LeonKEVIN DE LEON

BOARD MEMBER

Total calculated

$0

Hours/week

3
Mario OrnelasMARIO ORNELAS

BOARD MEMBER

Total calculated

$0

Hours/week

3
R L RenderR L RENDER

BOARD MEMBER

Total calculated

$0

Hours/week

3
Yarimilka RodriguezYARIMILKA RODRIGUEZ

BOARD MEMBER

Total calculated

$0

Hours/week

3
Kirby SuntalaKIRBY SUNTALA

BOARD MEMBER

Total calculated

$0

Hours/week

3

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: 25 September 2023
IRS schema version: 2022v5.0
Source object: 202332699349300313

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