Form 990 for tax year 2022
Filed by MOVIMIENTO DE ARTE Y CULTURA LATINO AMERICANA DE SAN JOSE INCORPORATED.
Totals
- Total revenue
- $2,274,459
- Total expenses
- $1,191,721
- Contributions and grants received
- $2,060,924
- Grants paid
- $0
- Program service revenue
- $76,610
- Investment income
- $97,816
- Other revenue
- $39,109
- Total assets, end of year
- $8,883,120
- Total liabilities, end of year
- $80,684
- Net assets or fund balances, end of year
- $8,802,436
- Program services expenses (Part IX)
- $873,071
- Management and general expenses
- $175,432
- Fundraising expenses
- $143,218
- Program service expenses (Part III)
- $873,071
Program services were 73.3% 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.
-
1c · Fundraising events
$58,389
-
1e · Government grants (contributions)
$349,382
-
1f · All other contributions, gifts and grants
$1,653,153
-
1g · Noncash contributions included above
$9,958
-
2a · Program service revenue: Program Fees
total $68,209 · related or exempt $68,209
-
2b · Program service revenue: Gallery Sales and Admissions
total $8,401 · related or exempt $8,401
-
3 · Investment income
total $97,816 · excluded $97,816
-
6a · Gross rents
real property $38,503
-
6c · Rental income or loss
real property $38,503
-
6d · Net rental income or loss
total $38,503 · excluded $38,503
-
8a · Fundraising events: gross income
$44,945
-
8a · Fundraising events: contributions included on line 1c
$58,389
-
8b · Fundraising events: direct expenses
$44,339
-
8c · Net income from fundraising events
total $606 · excluded $606
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $120,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $560,352 · program services $391,969 · management and general $72,890 · fundraising $95,493
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $70,043 · program services $53,146 · management and general $6,892 · fundraising $10,005
-
10 · Payroll taxes
total $57,474 · program services $43,165 · management and general $6,083 · fundraising $8,226
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,085 · program services $3,089 · management and general $66,412 · fundraising $584
-
12 · Advertising and promotion
total $13,774 · program services $10,234 · management and general $1,207 · fundraising $2,333
-
13 · Office expenses
total $34,108 · program services $27,611 · management and general $3,973 · fundraising $2,524
-
14 · Information technology
total $13,521 · program services $10,178 · management and general $1,422 · fundraising $1,921
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,600 · program services $35,464 · management and general $4,911 · fundraising $6,225
-
17 · Travel
total $17,812 · program services $15,382 · management and general $1,213 · fundraising $1,217
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $19 · management and general $19
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $54,116 · program services $42,080 · management and general $3,717 · fundraising $8,319
-
23 · Insurance
total $21,299 · program services $16,104 · management and general $2,186 · fundraising $3,009
-
24a · Other expenses: Artist Fees and Commissions
total $86,725 · program services $86,725
-
24b · Other expenses: Dues, Fees and Taxes
total $25,793 · program services $17,924 · management and general $4,507 · fundraising $3,362
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,792,949 · end of year $237,420
-
2 · Savings and temporary cash investments
beginning of year $2,344,639 · end of year $4,387,590
-
3 · Pledges and grants receivable
beginning of year $935,883 · end of year $961,712
-
4 · Accounts receivable
beginning of year $4,922 · end of year $900
-
9 · Prepaid expenses and deferred charges
beginning of year $32,406 · end of year $33,149
-
10a · Land, buildings and equipment: cost or other basis
$1,980,277
-
10b · Land, buildings and equipment: accumulated depreciation
$295,383
-
10c · Land, buildings and equipment, net
beginning of year $1,682,827 · end of year $1,684,894
-
11 · Investments: publicly traded securities
end of year $1,577,455
-
17 · Accounts payable and accrued expenses
beginning of year $71,228 · end of year $77,772
-
25 · Other liabilities
beginning of year $2,700 · end of year $2,912
-
27 · Net assets without donor restrictions
beginning of year $4,486,230 · end of year $5,079,886
-
28 · Net assets with donor restrictions
beginning of year $3,233,468 · end of year $3,722,550
Mission and programs · 2022
Mission
MACLA/Movimiento de Arte y Cultura Latino Americana is an inclusive contemporary arts space grounded in the Chicano/Latino experience that incubates new visual, literary and performance art in order to engage people in civic dialogue and community transformation.
Activities or mission (Part I)
MACLA/Movimiento de Arte y Cultura Latino Americana is an inclusive contemporary arts space grounded in the Chicano/Latino experience.
-
Each year, MACLA produces about 50 activities in the following areas visual arts, performance and literary arts, and youth arts education. MACLA offers four major visual art exhibitions each year that showcase artists whose work is rooted in the Latinx experience and inclusive of a broader multicultural sensibility. Exhibitions are free to the public. They include artist talks, gallery walks, and lectures that expand upon the themes and issues addressed and place artists within their artistic and cultural contexts. MACLA supports local artists through employment opportunities, professional development resources, and mixers for the creative sector to network and build community. Our paid curatorial internship program is an opportunity for college students to deepen their education through hands-on learning about contemporary Latinx artists, exhibition design, and public program development, creating a pipeline of future cultural workers.
Expenses $873,071
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anjee Helstrup-Alvarez
Executive Director
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Consuelo Cervantes
Chair
- Total calculated
- $0
- Hours/week
- 0.4
-
Bob Brownstein
Treasurer
- Total calculated
- $0
- Hours/week
- 0.4
-
Barbara Goldstein
Secretary
- Total calculated
- $0
- Hours/week
- 0.4
-
Lydia Bustamante
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Victor Espino
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Angelique Gaeta
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Norma Garcia
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Jonathan Noble
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Alexander Ramon
Director
- Total calculated
- $0
- Hours/week
- 0.4
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
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440959349300234
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