Totals
- Total revenue
- $228,402
- Total expenses
- $205,106
- Contributions and grants received
- $200,744
- Grants paid
- $0
- Program service revenue
- $27,078
- Investment income
- $580
- Other revenue
- $0
- Total assets, end of year
- $69,006
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $69,006
- Program services expenses (Part IX)
- $157,009
- Management and general expenses
- $42,667
- Fundraising expenses
- $5,430
- Program service expenses (Part III)
- $157,009
Program services were 76.6% 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)
$180,724
-
1f · All other contributions, gifts and grants
$20,020
-
2a · Program service revenue: Film submission fees
total $15,720 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Box office receipts
total $11,358 · unrelated business $0 · excluded $0
-
3 · Investment income
total $580 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $27,146 · program services $10,858 · management and general $10,858 · fundraising $5,430
-
11c · Fees: accounting
total $3,750 · program services $0 · management and general $3,750 · fundraising $0
-
11g · Fees: other
total $89,746 · program services $68,644 · management and general $21,102 · fundraising $0
-
12 · Advertising and promotion
total $16,872 · program services $16,872 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,044 · program services $4,046 · management and general $1,998 · fundraising $0
-
14 · Information technology
total $2,313 · program services $2,313 · management and general $0 · fundraising $0
-
16 · Occupancy
total $15,786 · program services $13,342 · management and general $2,444 · fundraising $0
-
17 · Travel
total $21,200 · program services $21,200 · management and general $0 · fundraising $0
-
23 · Insurance
total $584 · program services $0 · management and general $584 · fundraising $0
-
24a · Other expenses: Film release fees
total $17,221 · program services $17,221 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & subscriptions
total $3,863 · program services $1,932 · management and general $1,931 · fundraising $0
-
24c · Other expenses: Equipment/prjection rental
total $581 · program services $581 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,131 · end of year $6,648
-
2 · Savings and temporary cash investments
beginning of year $42,579 · end of year $62,358
-
31 · Retained earnings, endowment or other funds
beginning of year $45,710 · end of year $69,006
Mission and programs · 2023
Mission
The mission of Cine Las Americas is to promote cross-cultural understanding and growth by educating, entertaining and challenging the diverse Central Texas community through film and media arts.
-
Cine Las Americas held its 25th International Film Festival over five days in May 2023. The festival was an in-person event at eight different theatres and event spaces with about 2,500 attendess screening 90+ films from about 25 countries. Both ticketed and free screenings were included presenting different categories including features, narratives, documentaries, shorts and signature programs showcasing films made in Texas, youth films and music videos.
Expenses $147,647 · Revenue $26,583
-
During 2023, Cine Las Americas hosted and supported monthly film screenngs thorughout the year, including several featuring Q&A sessions with film directors. In addition, Cine provided a variety of promotional support for community film screenings and events.
Expenses $9,362 · Revenue $495
As filed on the 2023 return.
Listed in Part VII
-
John Estrada
Board Chair
- Total calculated
- $0
- Hours/week
- 6
-
Francisco Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Gil
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Enrique Duran II
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeannelle Ramirez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra Sanchez-Barrera
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel Ornelas
Executive Director
- Total calculated
- $27,146
- From this org
- $27,146
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 7 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411709349300046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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