Form 990 for tax year 2024
Filed by JULIA DE BURGOS CULTURAL ARTS CENTER.
Totals
- Total revenue
- $544,009
- Total expenses
- $468,385
- Contributions and grants received
- $491,520
- Grants paid
- $0
- Program service revenue
- $52,061
- Investment income
- $428
- Other revenue
- $0
- Total assets, end of year
- $1,003,131
- Total liabilities, end of year
- $63,764
- Net assets or fund balances, end of year
- $939,367
- Program services expenses (Part IX)
- $338,320
- Management and general expenses
- $110,676
- Fundraising expenses
- $19,389
- Program service expenses (Part III)
- $338,320
Program services were 72.2% 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.
-
1e · Government grants (contributions)
$449,992
-
1f · All other contributions, gifts and grants
$41,528
-
2a · Program service revenue: OTHER REVENUE
total $35,289 · related or exempt $35,289
-
2b · Program service revenue: RENTAL INCOME
total $10,325 · related or exempt $10,325
-
2c · Program service revenue: PERFORMANCE FEES
total $4,127 · related or exempt $4,127
-
2d · Program service revenue: SPONSOR
total $2,320 · related or exempt $2,320
-
3 · Investment income
total $428 · excluded $428
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,730 · program services $57,388 · management and general $4,671 · fundraising $4,671
-
7 · Other salaries and wages
total $81,649 · program services $70,001 · management and general $5,809 · fundraising $5,839
-
10 · Payroll taxes
total $12,316 · program services $10,691 · management and general $792 · fundraising $833
-
11b · Fees: legal
total $780 · management and general $780
-
11c · Fees: accounting
total $14,492 · management and general $14,492
-
11g · Fees: other
total $111,224 · program services $106,789 · management and general $4,435
-
12 · Advertising and promotion
total $188 · program services $188
-
13 · Office expenses
total $45,868 · program services $40,085 · management and general $4,802 · fundraising $981
-
16 · Occupancy
total $101,255 · program services $36,281 · management and general $59,795 · fundraising $5,179
-
22 · Depreciation, depletion and amortization
total $12,247 · management and general $12,247
-
23 · Insurance
total $15,970 · program services $11,231 · management and general $2,853 · fundraising $1,886
-
24a · Other expenses: MEALS
total $5,666 · program services $5,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,624 · end of year $407,655
-
4 · Accounts receivable
beginning of year $72,679 · end of year $134,986
-
9 · Prepaid expenses and deferred charges
beginning of year $4,502 · end of year $3,483
-
10a · Land, buildings and equipment: cost or other basis
$481,502
-
10b · Land, buildings and equipment: accumulated depreciation
$24,495
-
10c · Land, buildings and equipment, net
beginning of year $469,254 · end of year $457,007
-
17 · Accounts payable and accrued expenses
beginning of year $2,308 · end of year $55,571
-
25 · Other liabilities
beginning of year $13,008 · end of year $8,193
-
27 · Net assets without donor restrictions
beginning of year $813,743 · end of year $798,843
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $140,524
Mission and programs · 2024
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 $338,320
-
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 2024 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 LOPEZ
EXECUTIVE DI
- Total calculated
- $66,730
- From this org
- $66,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MADELINE CORCHADO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
ROBERT KUNKLE
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
ROBERT RENDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
KIRBY SUNTALA
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
ANGELA BAUER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
AUGUSTO BORDELOIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
DR DAISY DIAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
STEPHEN JAKUBOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
KEVIN DE LEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ALICIA LOVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
MARIO ORNELAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
GEORGE PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
YARIMILKA RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
STEPHEN SIMS
TRUSTEE
- 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349304272
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