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← ARTE AMERICAS THE MEXICAN ARTS CENTER

Form 990 for tax year 2022

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This return was superseded by a later amendment.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 2022 , filed 6 May 2023. 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
$798,203 changed to $790,772
Total expenses
$785,718 changed to $788,323
Contributions and grants received
$630,916 changed to $636,478
Program service revenue
$116,830 changed to $116,742
Other revenue
$50,277 changed to $37,372
Total assets, end of year
$1,384,017 changed to $1,385,054
Total liabilities, end of year
$18,695 changed to $31,733
Net assets or fund balances, end of year
$1,365,322 changed to $1,353,321
Program services expenses
$82,548 changed to $729,942
Management and general expenses
$697,670 changed to $25,732
Fundraising expenses
$5,500 changed to $32,649
Program service expenses (Part III)
$82,548 changed to $729,942

Listed only on the earlier return

  • ARIANA SALDIVAR
  • KRISTEN TORRES

Listed only on the later return

  • Adriana Saldivar
  • Ariana Gonzalez
  • Edelmira Torres
  • Elaine Robles
  • Jose Rodriguez
  • Martha Espinosa

Totals

Total revenue
$798,203
Total expenses
$785,718
Contributions and grants received
$630,916
Grants paid
$0
Program service revenue
$116,830
Investment income
$180
Other revenue
$50,277
Total assets, end of year
$1,384,017
Total liabilities, end of year
$18,695
Net assets or fund balances, end of year
$1,365,322
Program services expenses (Part IX)
$82,548
Management and general expenses
$697,670
Fundraising expenses
$5,500
Program service expenses (Part III)
$82,548

Program services were 10.5% 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

    $14,702

  • 1e · Government grants (contributions)

    $89,440

  • 1f · All other contributions, gifts and grants

    $526,774

  • 2a · Program service revenue: WINTER AND SUMMER ARTS

    total $83,258 · related or exempt $83,258

  • 2b · Program service revenue: GALLERY/VISUAL ARTS/TO

    total $15,023 · related or exempt $15,023

  • 2f · All other program service revenue

    total $18,549 · related or exempt $18,549

  • 3 · Investment income

    total $1,712 · excluded $1,712

  • 6a · Gross rents

    real property $7,816

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,816

  • 6d · Net rental income or loss

    total $7,816 · excluded $7,816

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

    securities $832 · other assets $700

  • 7c · Gain or loss

    securities -$832 · other assets -$700

  • 7d · Net gain or loss

    total -$1,532 · related or exempt -$700 · excluded -$832

  • 8a · Fundraising events: gross income

    $14,935

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $14,935 · excluded $14,935

  • 10a · Gross sales of inventory

    $21,494

  • 10b · Cost of goods sold

    $1,361

  • 10c · Net income from sales of inventory

    total $20,133 · related or exempt $20,133

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,393 · related or exempt $7,393

  • 11e · Other revenue, total

    $7,393

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $134,292 · program services $13,644 · management and general $118,829 · fundraising $1,819

  • 10 · Payroll taxes

    total $11,695 · program services $1,188 · management and general $10,349 · fundraising $158

  • 11c · Fees: accounting

    total $7,179 · management and general $7,179

  • 11f · Fees: investment management

    total $880 · management and general $880

  • 12 · Advertising and promotion

    total $18,682 · program services $9,166 · management and general $9,166 · fundraising $350

  • 13 · Office expenses

    total $26,587 · program services $4,018 · management and general $22,569

  • 16 · Occupancy

    total $77,851 · management and general $77,851

  • 19 · Conferences, conventions and meetings

    total $220 · management and general $220

  • 20 · Interest

    total $2,282 · management and general $2,282

  • 22 · Depreciation, depletion and amortization

    total $42,224 · management and general $42,224

  • 23 · Insurance

    total $26,287 · program services $3,943 · management and general $22,344

  • 24a · Other expenses: CURATOR FEES

    total $74,011 · management and general $74,011

  • 24b · Other expenses: ARTIST/PERFORMER

    total $64,669 · program services $9,700 · management and general $54,969

  • 24c · Other expenses: PROGRAM EXPENSES

    total $61,016 · program services $9,152 · management and general $51,864

  • 24d · Other expenses: PROGRAM EXPENSES:SUPPLI

    total $56,594 · program services $8,489 · management and general $48,105

  • 24e · All other expenses

    total $181,249 · program services $23,248 · management and general $154,828 · fundraising $3,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $306,398 · end of year $309,842

  • 8 · Inventories for sale or use

    beginning of year $2,000 · end of year $2,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,640,912

  • 10b · Land, buildings and equipment: accumulated depreciation

    $672,672

  • 10c · Land, buildings and equipment, net

    beginning of year $999,292 · end of year $968,240

  • 15 · Other assets

    beginning of year $96,770 · end of year $103,935

  • 22 · Loans and payables to officers and key people

    beginning of year $4,462

  • 23 · Secured mortgages and notes payable

    beginning of year $27,227 · end of year $18,695

  • 25 · Other liabilities

    beginning of year $15,420 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,357,351 · end of year $1,365,322

Mission and programs · 2022

Mission

TO MAKE THE CENTRAL VALLEY A FLOURISHING PLACE FOR LATINO ARTS.

  • IN 2022 WE HOSTED TWO MAJOR EXHIBITIONS THAT OCCUPIED ALL FIVE OF OUR GALLERIES. WE WELCOMED 13,083 VISITORS.

    Expenses $10,615 · Revenue $15,023

  • OUR EDUCATIONAL PROGRAM OFFERED A WINTER AND SUMMER CAMP THAT HOSTED OVER 400 STUDENTS AS WELL AS OUR BILINGUAL STORYTIME OFFERING AN EXPERIENCE TO OVER 500 PARTICIPANTS.

    Expenses $58,827 · Revenue $83,258

  • BILLINGUAL READING PROGRAM, FACILITY RENT, MOTHERS DAY BRUNCH

    Expenses $13,106 · Revenue $18,549

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JANIE ROSTRO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    7.5

  • THOMAS-WHIT ELLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ALFREDO ROBLES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • VIVIAN VELASCO PAZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • VICTOR CHAVEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    7.5

  • MIKE LOPEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JASON MILLER

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • EDGAR OLIVERA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    7

  • FERNANDA CAMARA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ARIANA SALDIVAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KRISTEN TORRES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CELIA MALDONADO TELLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RUTH SALUDES

    DIRECTOR

    Total calculated
    $43,300
    From this org
    $43,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 November 2023
IRS schema version
2022v5.0
Source object
202313209349304111

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