Totals
- Total revenue
- $213,345
- Total expenses
- $248,389
- Contributions and grants received
- $167,760
- Grants paid
- $7,500
- Program service revenue
- $41,625
- Investment income
- $62
- Other revenue
- $3,898
- Total assets, end of year
- $278,389
- Total liabilities, end of year
- $83,162
- Net assets or fund balances, end of year
- $195,227
- Program services expenses (Part IX)
- $153,498
- Management and general expenses
- $49,757
- Fundraising expenses
- $45,134
- Program service expenses (Part III)
- $153,498
Program services were 61.8% 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)
$12,500
-
1f · All other contributions, gifts and grants
$155,260
-
1g · Noncash contributions included above
$140
-
2a · Program service revenue: ARTWORK & TSHIRT SALES
total $40,875 · related or exempt $40,875
-
2b · Program service revenue: FISCAL SPONSORSHIP FEES
total $750 · related or exempt $750
-
3 · Investment income
total $62 · excluded $62
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: DISCOUNTS
total $11 · related or exempt $11
-
11b · Other revenue: MISC OTHER
total $3,887 · related or exempt $3,887
-
11e · Other revenue, total
$3,898
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,500 · program services $7,500
-
7 · Other salaries and wages
total $52,522 · program services $17,508 · management and general $17,507 · fundraising $17,507
-
10 · Payroll taxes
total $4,017 · program services $1,339 · management and general $1,339 · fundraising $1,339
-
11a · Fees: management
total $13,478 · program services $4,493 · management and general $4,493 · fundraising $4,492
-
11g · Fees: other
total $7,655 · program services $7,655
-
12 · Advertising and promotion
total $10,664 · program services $7,110 · management and general $1,777 · fundraising $1,777
-
13 · Office expenses
total $7,079 · program services $2,359 · management and general $2,360 · fundraising $2,360
-
16 · Occupancy
total $32,186 · program services $10,729 · management and general $10,729 · fundraising $10,728
-
22 · Depreciation, depletion and amortization
total $4,621 · management and general $4,621
-
24a · Other expenses: FISCAL SPONSORSHIP EXPENSES
total $49,922 · program services $49,922
-
24b · Other expenses: PRODUCTIONEXHIBIT EXPENSES
total $30,663 · program services $30,663
-
24c · Other expenses: SUPPLIES
total $2,149 · program services $2,149
-
24d · Other expenses: PRINTING
total $4,998 · program services $4,998
-
24e · All other expenses
total $20,935 · program services $7,073 · management and general $6,931 · fundraising $6,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$8,453 · end of year $40,796
-
2 · Savings and temporary cash investments
beginning of year $205,375 · end of year $116,037
-
4 · Accounts receivable
beginning of year $15,000
-
7 · Other notes and loans receivable
beginning of year $1,696 · end of year $2,823
-
8 · Inventories for sale or use
beginning of year $1,492 · end of year $2,372
-
10a · Land, buildings and equipment: cost or other basis
$146,170
-
10b · Land, buildings and equipment: accumulated depreciation
$29,809
-
10c · Land, buildings and equipment, net
beginning of year $120,982 · end of year $116,361
-
17 · Accounts payable and accrued expenses
beginning of year $58,286 · end of year $58,417
-
19 · Deferred revenue
beginning of year $25,000
-
22 · Loans and payables to officers and key people
beginning of year $22,535 · end of year $24,745
-
27 · Net assets without donor restrictions
beginning of year $230,271 · end of year $195,227
Mission and programs · 2024
Mission
To support artistic development, to provide exposure to emerging local visual artists, musicians, poets and other performing artists, and to offer Austin residents the full spectrum of traditional and contemporary Latino art.
-
Various exhibitions and events.
Expenses $153,498
As filed on the 2024 return.
Listed in Part VII
-
Lidia Perez
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Carolina Rangel
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Dolores Garcia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Alvarez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Azucena Garcia
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Joseph
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lenny Hebert
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 7 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600979349300535
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.