Totals
- Total revenue
- $441,234
- Total expenses
- $215,373
- Contributions and grants received
- $410,515
- Grants paid
- $4,500
- Program service revenue
- $29,932
- Investment income
- $99
- Other revenue
- $688
- Total assets, end of year
- $336,092
- Total liabilities, end of year
- $105,821
- Net assets or fund balances, end of year
- $230,271
- Program services expenses (Part IX)
- $123,814
- Management and general expenses
- $47,877
- Fundraising expenses
- $43,682
- Program service expenses (Part III)
- $123,814
Program services were 57.5% 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.
-
1e · Government grants (contributions)
$333,130
-
1f · All other contributions, gifts and grants
$77,385
-
1g · Noncash contributions included above
$145
-
2a · Program service revenue: ARTWORK & TSHIRT SALES
total $19,338 · related or exempt $19,338
-
2b · Program service revenue: FISCAL SPONSORSHIP FEES
total $10,594 · related or exempt $10,594
-
3 · Investment income
total $99 · excluded $99
-
11a · Other revenue: DISCOUNTS
total $7 · related or exempt $7
-
11b · Other revenue: MISC OTHER
total $681 · related or exempt $681
-
11e · Other revenue, total
$688
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,500 · program services $4,500
-
7 · Other salaries and wages
total $45,383 · program services $15,127 · management and general $15,128 · fundraising $15,128
-
10 · Payroll taxes
total $3,471 · program services $1,157 · management and general $1,157 · fundraising $1,157
-
11a · Fees: management
total $19,573 · program services $6,524 · management and general $6,524 · fundraising $6,525
-
11g · Fees: other
total $10,240 · program services $10,240
-
12 · Advertising and promotion
total $10,642 · program services $7,095 · management and general $1,773 · fundraising $1,774
-
13 · Office expenses
total $3,610 · program services $1,203 · management and general $1,203 · fundraising $1,204
-
16 · Occupancy
total $50,585 · program services $16,557 · management and general $17,471 · fundraising $16,557
-
22 · Depreciation, depletion and amortization
total $2,402 · management and general $2,402
-
23 · Insurance
total $882 · management and general $882
-
24a · Other expenses: FISCAL SPONSORSHIP EXPENSES
total $36,554 · program services $36,554
-
24b · Other expenses: PRODUCTIONEXHIBIT EXPENSES
total $12,746 · program services $12,746
-
24c · Other expenses: SUPPLIES
total $2,071 · program services $2,071
-
24d · Other expenses: PRINTING
total $8,558 · program services $8,558
-
24e · All other expenses
total $4,156 · program services $1,482 · management and general $1,337 · fundraising $1,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,166 · end of year -$8,453
-
2 · Savings and temporary cash investments
beginning of year $10,292 · end of year $205,375
-
4 · Accounts receivable
beginning of year $75,000 · end of year $15,000
-
5 · Loans and receivables from officers and key people
beginning of year $8,412
-
7 · Other notes and loans receivable
end of year $1,696
-
8 · Inventories for sale or use
beginning of year $1,492 · end of year $1,492
-
10a · Land, buildings and equipment: cost or other basis
$146,170
-
10b · Land, buildings and equipment: accumulated depreciation
$25,188
-
10c · Land, buildings and equipment, net
beginning of year $787 · end of year $120,982
-
17 · Accounts payable and accrued expenses
beginning of year $53,782 · end of year $58,286
-
19 · Deferred revenue
end of year $25,000
-
22 · Loans and payables to officers and key people
beginning of year $62,956 · end of year $22,535
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year -$4,411 · end of year $230,271
-
28 · Net assets with donor restrictions
beginning of year $8,821
Mission and programs · 2023
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 $123,814 · Revenue $29,932
As filed on the 2023 return.
Listed in Part VII
-
Sylvia MarroquinSYLVIA MARROQUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Azucena GarciaAZUCENA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian JosephBRIAN JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blanca AlvaradoBLANCA ALVARADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raul GonzlaesRAUL GONZLAES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lidia PerezLIDIA PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Carolina RangelCAROLINA RANGEL
SECRETARY
- 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
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501279349300025
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