MUSEUM OF LATIN AMERICAN ART: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF LATIN AMERICAN ART (EIN 33-0786070)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-07-20
- IRS object ID
- 202612019349301116
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-20T11:50:26-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330786070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF LATIN AMERICAN ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 5624371689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 628 ALAMITOS AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR LOURDES RAMOS-RIVAS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5624371689 | PhoneNum |
| Signature | 2026-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA PRINCE CPA | PreparerPersonNm |
| PTIN | P00576936 | PTIN |
| Phone | 2138731700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DR LOURDES RAMOS-RIVAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 628 ALAMITOS AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,139,213 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOLAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM OF LATIN AMERICAN ARTS EXPANDS KNOWLEDGE AND APPRECIATION OF MODERN AND CONTEMPORARY LATIN AMERICAN AND LATINO ART THROUGH ITS COLLECTION, GROUND-BREAKING EXHIBITIONS, STIMULATING EDUCATIONAL PROGRAMS, AND ENGAGING CULTURAL EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,891,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,474,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $308,697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $208,274 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $336,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $652,889 | PYOtherRevenueAmt |
| CY Other Revenue | $576,045 | CYOtherRevenueAmt |
| PY Total Revenue | $5,147,987 | PYTotalRevenueAmt |
| CY Total Revenue | $3,595,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,932,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,295,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $170,810 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $554,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,019,630 | PYOtherExpensesAmt |
| CY Other Expenses | $3,420,517 | CYOtherExpensesAmt |
| PY Total Expenses | $6,071,840 | PYTotalExpensesAmt |
| CY Total Expenses | $6,887,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$923,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,292,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,188,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,604,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $758,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $513,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,429,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,091,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO: EXPAND KNOWLEDGE AND APPRECIATION OF MODERN AND CONTEMPORARY LATIN AMERICAN TINE ART THAT HAS BEEN CREATED SINCE WORLD WAR II; TO OPERATE A MUSEUM; TO COLLECT AND DISPLAY LATIN AMERICAN CONTEMPORARY ART; TO PROVIDE EDUCATION AND RESEARCH SERVICES REGARDING MODERN AND CONTEMPORARY LATIN AMERICAN TINE ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,648,490 | ExpenseAmt |
| Desc | EXHIBITIONS: IN 2024, THE MUSEUM OF LATIN AMERICAN ART (MOLAA) ORGANIZED FIVE MAJOR EXHIBITIONS, WELCOMING OVER 65,000 VISITORS. KEY EXHIBITIONS INCLUDED ARTENICA: ART, SCIENCE, AND TECHNOLOGY IN LATIN AMERICA TODAY, A GETTY-SUPPORTED SHOW HIGHLIGHTING PIONEERING AND CONTEMPORARY LATIN AMERICAN DIGITAL ARTISTS; AND THE ENDLESS SPIRAL BY BETSABE ROMERO, AN EXHIBITION PRESENTED AS A COLLATERAL EVENT AT THE 60TH VENICE BIENNALE EXPLORING THEMES OF MIGRATION AND DISPLACEMENT. CROSS-BORDER WOMEN BY ALEJANDRA PHELTS FOCUSES ON EVERYDAY EXPERIENCES THAT LINK INTIMACY, AFFECTIVE RELATIONSHIPS, AND ATTITUDES OF FEMALE EMPOWERMENT. ANOTHER MAJOR EXHIBITION, VERMILLION LIKE EMBERS BY INDIGENOUS BRAZILIAN ARTIST ANDREY GUAIAN ZIGNNATTO, EXPLORED MEMORY, ANCESTRAL KNOWLEDGE, AND RESISTANCE THROUGH SCULPTURAL INSTALLATIONS ROOTED IN NATIVE TRADITIONS AND URBAN EXPERIENCES. IMPORTANTLY, THE CURATORIAL TEAM WORKED TO CONTINUE THE GROWTH OF ITS PERMANENT COLLECTION OF OVER 1,600 WORKS.BY SHOWCASING BOTH HISTORICAL AND CONTEMPORARY VOICES, MOLAA FOSTERS GREATER GLOBAL UNDERSTANDING OF THE REGION'S CULTURAL RICHNESS, COMPLEXITY, AND ONGOING CONTRIBUTIONS TO THE WORLD OF ART. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,273,886 | ExpenseAmt |
| Revenue | $119,261 | RevenueAmt |
| Desc | EDUCATIONS: IN 2024, MOLAA SERVED OVER 15,000 K12 STUDENTS THROUGH ITS APRENDE TOUR AND WORKSHOP PROGRAM, OFFERING FREE AND LOW-COST IN-PERSON AND VIRTUAL EXPERIENCES ALIGNED WITH CALIFORNIA VISUAL ARTS STANDARDS. USING VISUAL THINKING STRATEGIES (VTS), APRENDE FOSTERS VISUAL LITERACY, CRITICAL THINKING, AND LANGUAGE DEVELOPMENT WHILE INCREASING ACCESS TO LATIN AMERICAN AND LATINO ART FOR UNDERSERVED COMMUNITIES.MOLAA EXPANDED ITS EDUCATIONAL IMPACT THROUGH INITIATIVES LIKE THE G.R.I.T. SERIES AND THE MOLAA ZOOM PROJECT, SUPPORTING HIGH SCHOOL STUDENTS IN CREATIVE EXPRESSION, COLLEGE AND CAREER READINESS, AND EXPLORATION OF ARTISTIC RESEARCH. ADDITIONAL PROGRAMMING INCLUDED FIVE ANNUAL CULTURAL FESTIVALS, 30+ CORPORATE INCLUSION PROGRAMS, AND 20+ YOUTH INTERNSHIPS.RECOGNIZED AS A MODEL FOR MUSEUM EDUCATION, MOLAA RECEIVED THE 2024 SUPERINTENDENT AWARD FOR EXCELLENCE IN MUSEUM EDUCATION FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE CALIFORNIA ASSOCIATION OF MUSEUMS. MOLAA ALSO CONTRIBUTED TO NATIONAL ARTS EDUCATION BY PUBLISHING A CURRICULUM AND SERVING AS A PEER REVIEWER FOR SCHOLASTIC ARTS MAGAZINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $514,944 | ExpenseAmt |
| Revenue | $163,037 | RevenueAmt |
| Desc | PUBLICATIONS: IN 2024, MOLAA CONTINUED TO EXPAND ITS PUBLICATIONS AND EXHIBITION CATALOG SERIES, SUPPORTING ARTISTS WHILE ENHANCING PUBLIC ACCESS TO AND UNDERSTANDING OF LATIN AMERICAN AND LATINO ART. THESE SCHOLARLY PUBLICATIONS SERVE AS LASTING RECORDS OF EXHIBITIONS AND INDIVIDUAL ARTISTS, SUPPORTING ACADEMIC RESEARCH AND INCREASING RECOGNITION AND VALUE OF THE ART AND ARTISTS REPRESENTED. RECENT AND UPCOMING TITLES INCLUDE VERMILLION LIKE EMBERS (ANDREY GUAIAN ZIGNATTO), MEMORIAS DE NUESTRA TIERRA (JUDY BACA), CROSS BORDER WOMEN (ALEJANDRA PHELTS). WORK ALSO PROGRESSED ON THE MOLAA COLLECTION BOOK, A COMPREHENSIVE VOLUME HIGHLIGHTING THE MUSEUM'S PERMANENT COLLECTION.THROUGH THESE EFFORTS, MOLAA CONTRIBUTES TO GLOBAL ART DISCOURSE AND THE LONG-TERM VISIBILITY AND APPRECIATION OF LATIN AMERICAN AND LATINO ART. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,437,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | Yes (1) | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 185 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEDRIC WOOLFORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624371689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 628 ALAMITOS AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MIKE DEOVLET | ||||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BRAUN MD | ||||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SOFIA RILEY | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM DEGANI | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ZACH HOROWITZ | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY L BARBARA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE GASTELUM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD A NERI | ||||||||
| DIRECTOR (UNTIL JUNE 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA-ROSE WIHONGI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK TAYLOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BURKE GUMBINER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CASTULO DE LA ROCHA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CELIA S DE BIRBRAGHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE OKON SCHOLNICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MILTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIO CORDERO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIKI LIZARRAGA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOURDES RAMOS-RIVAS | ||||||||
| CEO | 40.00 | Yes (X) | $333,250 | $0 | $8,000 | |||
| CEDRIC WOOLFORK | ||||||||
| CFO/COO | 40.00 | Yes (X) | $179,256 | $0 | $0 | |||
| GABRIELA URTIAGA | ||||||||
| CHIEF CURATOR | 40.00 | $165,000 | $0 | $4,855 | Yes (X) | |||
| JENNIFER CARR | ||||||||
| VP OF DEVELOPMENT | 40.00 | $175,000 | $0 | $0 | Yes (X) | |||
| DINA BARAKAT | ||||||||
| DIR. OF BANQUETS & SPECIAL EVENTS | 40.00 | $159,963 | $0 | $0 | Yes (X) | |||
| ALISON HENEY | ||||||||
| VP OF LEARNING & PUBLIC PROGRAMS | 40.00 | $120,000 | $0 | $3,496 | Yes (X) | |||
| SOLIMAR SOLAS | ||||||||
| VP CONTENT/INNOVATION & OUTREACH | 40.00 | $127,330 | $0 | $3,799 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,259,799 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| T DE ENRIQUE NORTEN ARQUITECTOS SC | ||||||||||
| CUERNACAC 114 PB COL CONDESA | CUAHTEMOC | CUAHTEMOC | MX | 06140 | ARCHITECTURAL SERVICES | $310,466 | ||||
| HURON CONSULTING SERVICES LLC | ||||||||||
| CONSULTING SERVICES | $170,810 | PO BOX 71223 | CHICAGO | IL | 606941223 | |||||
| GARDINER & THEOBALD INC | ||||||||||
| CONSTRUCTION CONSULTING SERVICES | $156,206 | 535 FIFTH AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | |||||
| ISTITUZIONE FONDAZIONE OPERA BEVILACQUA | ||||||||||
| DORSODURE 2826 | VENICE | IT | 30123 | EXHIBITION BOOTH RENTAL | $141,831 | |||||
| SOUTHERN CALIFORNIA EDISON CO | ||||||||||
| ELECTRICAL SERVICES | $129,157 | PO BOX 300 | ROSEMEAD | CA | 917720001 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $46,573 | MembershipDuesAmt |
| Fundraising | $375,565 | FundraisingAmt |
| Government Grants | $871,136 | GovernmentGrantsAmt |
| All Other Contributions | $1,180,931 | AllOtherContributionsAmt |
| Total Contributions | $2,474,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION REVENUE | 712110 | $119,261 | $119,261 |
| ADMISSIONS | 712110 | $89,013 | $89,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $208,274 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,482 | TotalRevenueColumnAmt |
| Exclusion | $276,482 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,107,097 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $506,995 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $600,102 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,102 | TotalRevenueColumnAmt |
| Exclusion | $600,102 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $737,095 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $676,958 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,137 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,137 | TotalRevenueColumnAmt |
| Exclusion | $60,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,820 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $375,565 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $260,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$158,945 | TotalRevenueColumnAmt |
| Exclusion | -$158,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $173,376 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $99,352 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,024 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COMMISSION INCOME | 561990 | $49,566 | $49,566 |
| MISC. INCOME | 712110 | $11,298 | $11,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,595,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,298 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $838,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,323 | TotalAmt |
| Program Services | $664,501 | ProgramServicesAmt |
| Management And General | $249,284 | ManagementAndGeneralAmt |
| Fundraising | $111,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,252 | TotalAmt |
| Program Services | $1,188,760 | ProgramServicesAmt |
| Management And General | $445,957 | ManagementAndGeneralAmt |
| Fundraising | $199,535 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,557 | TotalAmt |
| Program Services | $140,348 | ProgramServicesAmt |
| Management And General | $52,651 | ManagementAndGeneralAmt |
| Fundraising | $23,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,691 | TotalAmt |
| Program Services | $142,379 | ProgramServicesAmt |
| Management And General | $53,413 | ManagementAndGeneralAmt |
| Fundraising | $23,899 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,819 | TotalAmt |
| Management And General | $20,819 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,798 | TotalAmt |
| Management And General | $55,798 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,810 | TotalAmt |
| Fundraising | $170,810 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,782 | TotalAmt |
| Program Services | $38,782 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,454 | TotalAmt |
| Program Services | $215,765 | ProgramServicesAmt |
| Management And General | $487,016 | ManagementAndGeneralAmt |
| Fundraising | $1,673 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,876 | TotalAmt |
| Program Services | $108,788 | ProgramServicesAmt |
| Management And General | $12,088 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,719 | TotalAmt |
| Program Services | $228,033 | ProgramServicesAmt |
| Management And General | $99,770 | ManagementAndGeneralAmt |
| Fundraising | $23,916 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,307 | TotalAmt |
| Program Services | $549,715 | ProgramServicesAmt |
| Management And General | $235,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,890 | TotalAmt |
| Program Services | $60,257 | ProgramServicesAmt |
| Management And General | $10,633 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,433 | TotalAmt |
| Program Services | $55,618 | ProgramServicesAmt |
| Management And General | $9,815 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,907 | TotalAmt |
| Program Services | $6,907 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,970 | TotalAmt |
| Program Services | $447,127 | ProgramServicesAmt |
| Management And General | $48,843 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,264 | TotalAmt |
| Program Services | $2,985 | ProgramServicesAmt |
| Management And General | $1,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXHIBITIONS | $419,676 | $398,692 | $20,984 |
| EDUCATION | $78,362 | $74,444 | $3,918 |
| BAD DEBTS | $72,976 | $58,380 | $14,596 |
| RECRUITMENT | $59,379 | $59,379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,905 | TotalAmt |
| Program Services | $55,839 | ProgramServicesAmt |
| Management And General | $13,066 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,887,150 | TotalAmt |
| Program Services | $4,437,320 | ProgramServicesAmt |
| Management And General | $1,894,901 | ManagementAndGeneralAmt |
| Fundraising | $554,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,625 | BOYAmt |
| EOY | $1,375,737 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,517 | BOYAmt |
| EOY | $104,603 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,996 | BOYAmt |
| EOY | $515,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,783 | BOYAmt |
| EOY | $57,820 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,796 | BOYAmt |
| EOY | $45,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,606 | BOYAmt |
| EOY | $46,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,711,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,850,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,710,358 | BOYAmt |
| EOY | $24,860,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,329,196 | BOYAmt |
| EOY | $12,549,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,273 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,188,150 | BOYAmt |
| EOY | $39,604,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,645 | BOYAmt |
| EOY | $430,589 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,587 | BOYAmt |
| EOY | $82,811 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,410 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,642 | BOYAmt |
| EOY | $513,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,664,676 | BOYAmt |
| EOY | $11,802,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,764,832 | BOYAmt |
| EOY | $27,289,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,429,508 | BOYAmt |
| EOY | $39,091,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,188,150 | BOYAmt |
| EOY | $39,604,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,292,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $953,920 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,782,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,373,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,294,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,891,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,474,205 | CurrentTaxYearAmt |
| Total | $14,816,708 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,782,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,373,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,294,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,891,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,474,205 | CurrentTaxYearAmt |
| Total | $14,816,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,850,178 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,966,530 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $831,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $862,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,129,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,584 | CurrentTaxYearAmt |
| Total | $4,567,347 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,060 | CurrentTaxYearAmt |
| Total | $1,303,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,687,604 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,277,421 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.49980 | PublicSupportPY509Pct |
| Investment Income PY | 0.22930 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM FUNDRAISING - 2020 AMOUNT: $ 140,828. 2021 AMOUNT: $ 82,042. 2022 AMOUNT: $ 101,250. 2023 AMOUNT: $ 174,231. 2024 AMOUNT: $ 101,820. LOAN FORGIVEN - 2022 AMOUNT: $ 125,000. OTHER INCOME - 2020 AMOUNT: $ 39,239. 2021 AMOUNT: $ 7,466. 2022 AMOUNT: $ 10,876. 2023 AMOUNT: $ 15,836. 2024 AMOUNT: $ 11,298. COMMISSION INCOME - 2022 AMOUNT: $ 33,253. 2023 AMOUNT: $ 47,494. 2024 AMOUNT: $ 49,566. SALE OF EDUCATIONAL MATERIALS - 2023 AMOUNT: $ 189,974. 2024 AMOUNT: $ 173,376. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $51,070 | RevenuesIncludedAmt |
| Assets Included | $50,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,522,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,304,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,041,000 | OtherExpendituresAmt |
| End Year Balance | $25,785,954 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,079,494 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,942,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,500,000 | OtherExpendituresAmt |
| End Year Balance | $25,522,340 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,385,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$455,622 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,850,000 | OtherExpendituresAmt |
| End Year Balance | $25,079,494 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,003,276 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,953,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,572,000 | OtherExpendituresAmt |
| End Year Balance | $27,385,116 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,729,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,974,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,700,000 | OtherExpendituresAmt |
| End Year Balance | $27,003,276 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,037,092 | OtherCostOrOtherBasisAmt |
| Book Value | $3,037,092 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,029,272 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,221,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,192,177 | DepreciationAmt |
| Book Value | $21,058,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $916,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $658,739 | DepreciationAmt |
| Book Value | $257,409 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,393 | OtherCostOrOtherBasisAmt |
| Book Value | $507,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,860,494 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,885,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $894,024 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $382,548 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $59,896 | OtherRevenueAmt |
| Revenue Not Reported | $1,336,468 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,549,454 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,782 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,907 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $45,689 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,595,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,224,009 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $382,548 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $382,548 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,841,461 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,782 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,907 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $45,689 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,887,150 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE MUSEUM IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE MUSEUM IS CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, THE MUSEUM IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME DERIVED FROM ACTIVITIES SUBSTANTIALLY RELATED TO ITS EXEMPT PURPOSES. AS SUCH, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TO MAINTAIN ITS TAX-EXEMPT STATUS, THE MUSEUM MUST CONTINUE TO SATISFY THE ORGANIZATIONAL AND OPERATIONAL REQUIREMENTS OF IRC SECTION 501(C)(3), INCLUDING OPERATING EXCLUSIVELY FOR CHARITABLE PURPOSES, REFRAINING FROM PROHIBITED POLITICAL OR LOBBYING ACTIVITIES, AND ENSURING THAT ITS RESOURCES ARE USED TO FURTHER ITS EXEMPT PURPOSES. MANAGEMENT MONITORS THE MUSEUM'S ACTIVITIES AND FINANCIAL OPERATIONS AND BELIEVES THAT THE MUSEUM CONTINUES TO MEET ALL APPLICABLE CONDITIONS NECESSARY TO MAINTAIN ITS FEDERAL AND STATE TAX-EXEMPT STATUS. NOTWITHSTANDING ITS TAX-EXEMPT STATUS, THE MUSEUM IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET INCOME GENERATED FROM ACTIVITIES THAT CONSTITUTE UNRELATED BUSINESS TAXABLE INCOME (UBTI) UNDER IRC SECTIONS 511514. MANAGEMENT HAS EVALUATED ALL SIGNIFICANT REVENUE STREAMS AND ASSESSED THE POTENTIAL FOR UBTI. BASED ON THIS EVALUATION, MANAGEMENT HAS CONCLUDED THAT ANY UBTI, IF PRESENT, WOULD NOT RESULT IN A LIABILITY MATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR UBTI HAS BEEN RECORDED. THE MUSEUM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON ITS TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. TAX POSITIONS THAT DO NOT MEET THIS THRESHOLD ARE CONSIDERED UNCERTAIN TAX POSITIONS AND WOULD GIVE RISE TO A LIABILITY FOR UNRECOGNIZED TAX BENEFITS, WHICH REPRESENTS THE POTENTIAL AMOUNT OF TAX BENEFIT THAT COULD BE DISALLOWED. MANAGEMENT HAS REVIEWED ALL SIGNIFICANT TAX POSITIONS, INCLUDING THE MUSEUM'S ONGOING QUALIFICATION FOR TAX-EXEMPT STATUS, COMPLIANCE WITH THE OPERATIONAL AND ORGANIZATIONAL REQUIREMENTS OF IRC SECTION 501(C)(3), AND THE POTENTIAL FOR UNRELATED BUSINESS INCOME. BASED ON THIS REVIEW, MANAGEMENT HAS CONCLUDED THAT IT IS MORE-LIKELY-THAN-NOT THAT ALL MATERIAL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN RECORDED, AND NO INTEREST OR PENALTIES HAVE BEEN ACCRUED, AS MANAGEMENT BELIEVES ANY SUCH AMOUNTS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. CHANGES IN FACTS, CIRCUMSTANCES, OR INTERPRETATIONS OF TAX LAWS COULD, HOWEVER, RESULT IN ADJUSTMENTS IN THE FUTURE, THE AMOUNTS OF WHICH CANNOT BE REASONABLY ESTIMATED AT THIS TIME. THE MUSEUM'S FEDERAL INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE OF FILING; AND ITS STATE INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION BY CALIFORNIA TAXING AUTHORITIES FOR FOUR YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY ONGOING OR PROPOSED EXAMINATIONS FOR PERIODS STILL OPEN UNDER THE APPLICABLE STATUTE OF LIMITATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON APPRECIATION OF FIXED ASSETS 59,896. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE 6,907. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE 6,907. |
| PART III LINE 1A | ART COLLECTIONS PURCHASED BY OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE ART COLLECTION REPRESENTS THE ACQUISITIONS OF WORKS OF ART, WHETHER THROUGH GIFT OR BY PURCHASE, THAT IS HELD FOR EXHIBITION AND EDUCATIONAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTANCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTION IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN NET ASSETS WITH DONOR RESTRICTION IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. THE MUSEUM DID NOT RECEIVE ANY DONATED WORKS OF ART THAT IT ACCESSED INTO ITS PERMANENT COLLECTION DURING THE YEAR ENDED DECEMBER 31, 2024. |
| PART V LINE 4 | THE TRUST ENDOWMENT CONTRIBUTIONS ARE CONTINGENT ON THE MUSEUM REMAINING A CHARITABLE ORGANIZATION, CONTINUING TO BE A MUSEUM EXCLUSIVELY SHOWING LATIN AMERICAN AND CONTEMPORARY ART AND REMAINING OPEN TO THE PUBLIC AT LEAST 48 HOURS PER WEEK. THE CONTRIBUTIONS ARE FURTHER CONTINGENT UPON THE NAME OF THE MUSEUM STAYING THE SAME AND NOT INCLUDING ANY OTHER INDIVIDUAL OR CORPORATION IN THE NAME. THE MUSEUM WAS CLOSED DURING THE PANDEMIC AND IS CURRENTLY OPEN TO THE PUBLIC 34 HOURS PER WEEK. THE DONOR HAS AGREED TO THE REDUCED HOURS. THE TRUST'S BOARD OF DIRECTORS HAS AGREED THE ENDOWMENT IS TO BE HELD IN PERPETUITY AND INVESTED FOR THE PURPOSE OF PRODUCING INCOME TO BE EXPENDED FOR THE GENERAL OPERATIONS OF THE MUSEUM. THE MUSEUM'S ENDOWMENT FUNDS ARE INVESTED AND MANAGED ACCORDING TO THEIR INVESTMENTS AND SPENDING POLICIES. THESE POLICIES ATTEMPT TO PROVIDE A CONSISTENT RETURN ON ASSETS IN ORDER TO ACHIEVE A STABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY THE MUSEUM'S ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. AS A RESULT, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT, OVER THE LONGTERM, MEET OR EXCEED THE SPENDING POLICY RATE PLUS THE RATE OF INFLATION. |
| PART III LINE 4 | MOLAA IS THE PIONEERING MUSEUM IN THE UNITED STATES DEDICATED TO MODERN AND CONTEMPORARY LATIN AMERICAN AND LATINO ART. SINCE ITS INCEPTION, MOLAA HAS DOUBLED ITS SIZE AND ADDED A 15,000 SQ. FT. SCULPTURE GARDEN. ITS PERMANENT COLLECTION NOW NUMBERS OVER 1,300 WORKS OF ART. MOLAA EXPANDS KNOWLEDGE AND APPRECIATION OF MODERN AND CONTEMPORARY LATIN AMERICAN ART THROUGH ITS COLLECTION, GROUND-BREAKING EXHIBITIONS, STIMULATING EDUCATIONAL PROGRAMS, AND ENGAGING CULTURAL EVENTS. MOLAA'S PERMANENT COLLECTION WAS STARTED BY DR. ROBERT GUMBINER, AN INDIVIDUAL COMMITTED TO PROMOTING LATIN AMERICAN ART. IN 2014, MOLAA'S BOARD OF DIRECTORS APPROVED THE EXPANSION OF THE SCOPE OF THE MUSEUM'S MISSION TO ALSO INCLUDE LATINO ART. AS MOLAA EXPANDS ITS COLLECTION, IN DEPTH RESEARCH AND DOCUMENTATION OF THE ARTWORK CONTINUES TO PROVIDE A SOLID BASE FOR THE ACADEMIC VALUE OF THE COLLECTION. PRIVATE COLLECTIONS TURNED INTO MUSEUM COLLECTIONS REQUIRE ADEQUATE DOCUMENTATION THAT WILL ALSO PROVIDE THE NECESSARY INFORMATION TO IDENTIFY GROWTH OPPORTUNITIES FOR SAID COLLECTION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURON CONSULTING SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71223 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606941223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GLOBAL CONSULTING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $170,810 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $170,810 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $477,385 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $375,565 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,820 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,025 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $244,740 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $477,385 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $375,565 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,820 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,025 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $244,740 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $260,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$158,945 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOURDES RAMOS-RIVAS | ||||||||||||||
| CEO | $283,250 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $8,000 | $0 | $341,250 | $0 | $0 | $0 |
| CEDRIC WOOLFORK | ||||||||||||||
| CFO/COO | $179,256 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $179,256 | $0 | $0 | $0 |
| JENNIFER CARR | ||||||||||||||
| VP OF DEVELOPMENT | $175,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,000 | $0 | $0 | $0 |
| GABRIELA URTIAGA | ||||||||||||||
| CHIEF CURATOR | $165,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,855 | $0 | $169,855 | $0 | $0 | $0 |
| DINA BARAKAT | ||||||||||||||
| DIR. OF BANQUETS & SPECIAL EVENTS | $115,000 | $0 | $44,963 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $159,963 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CEDRIC WOOLFORK | PersonNm |
| Rln Disqualified Person Org | OFFICER | RlnDisqualifiedPersonOrgTxt |
| Transaction | $20,000 ADVANCE TO THE OFFICER ORIGINALLY DOCUMENTED AS A BELOW-MARKET NOTE (3.5%), NOT APPROVED BY THE FULL BOARD; TREATED IN FULL AS 2024 COMPENSATION. CORRECTED VIA 2024 FORM W-2C, THIS AMENDED FORM 990, THE OFFICER'S AMENDED FORM 1040, AND PAYMENT OF RELATED PAYROLL TAXES, BEFORE ANY IRS EXAMINATION. | TransactionDesc |
| Transaction Corrected | Yes (1) | TransactionCorrectedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMMITTEE OF THE BOARD REVIEWS THE RETURN BEFORE IT IS FILED. A COPY OF THE RETURN IS FORWARDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MOLAA HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL OFFICERS, DIRECTORS, AND EMPLOYEES (COVERED PERSONS). ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO ALL BUSINESS AND FAMILY RELATIONSHIPS. IF THE BOARD IDENTIFIES ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST, SUCH PERSONS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. THE POLICY DEFINES A "CONFLICT OF INTEREST", "BUSINESS RELATIONSHIP", "ENTITY", "FAMILY MEMBERS", AND "FINANCIAL INTEREST". THE PROCEDURES OUTLINED IN THE POLICY INCLUDE THE FOLLOWING: 1) DUTY TO DISCLOSE: ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST WILL BE DISCLOSED BY EACH BOARD MEMBER TO THE MOLAA BOARD OF DIRECTORS (THE "BOARD"), OR WHENEVER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. THE DIRECTOR MUST NOTIFY THE BOARD OF ANY CHANGES OR ADDITIONS TO THE SUBMITTED INFORMATION DURING THE COURSE OF THE YEAR. DIRECTORS ARE ENCOURAGED TO DISCLOSE A RELATIONSHIP IF THERE IS ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST IN CONNECTION WITH AN APPLICABLE PROPOSED TRANSACTION OR ARRANGEMENT. MEMBERS OF MOLAA'S BOARD, COMMITTEES, AND STAFF WILL NOT DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION AT MOLAA. EACH INDIVIDUAL WILL DISCLOSE TO MOLAA ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE MOLAA AND WILL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE MUSEUM OF LATIN AMERICAN ART'S BOARD, COMMITTEES, AND STAFF WILL REFRAIN FROM OBTAINING ANY LIST OF MOLAA MEMBERS OR SPONSORS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. 2) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: THE BOARD WILL EVALUATE THE SUBMITTED ANNUAL CONFLICT OF INTEREST POLICIES AND DETERMINE WHETHER THE DISCLOSED INFORMATION RAISES A CONFLICT OF INTEREST. IF THE BOARD BELIEVES THAT A PARTICULAR TRANSACTION OR ARRANGEMENT MAY REPRESENT A CONFLICT OF INTEREST, IT MAY REQUEST ADDITIONAL INFORMATION FROM THOSE PERSONS DETAILING THE NATURE OF THE TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THOSE PERSONS, THE BOARD SHALL DETERMINE WHETHER A PARTICULAR TRANSACTION OR ARRANGEMENT CONSTITUTES A CONFLICT OF INTEREST WITHOUT THE PRESENCE OR PARTICIPATION OF THE AFFECTED PERSON. A MAJORITY OF THE DISINTERESTED MEMBERS OF THE BOARD WILL DECIDE IF A PARTICULAR RELATIONSHIP OR TRANSACTION REPRESENTS A CONFLICT OF INTEREST. 3) PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: IF THE BOARD DETERMINES THAT A PARTICULAR RELATIONSHIP OR TRANSACTION REPRESENTS AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST, THE BOARD WILL RESOLVE THE MATTER IN ONE OF THE FOLLOWING MANNERS: WAIVE THE ACTUAL, POTENTIAL, OR APPARENT CONFLICT AS UNLIKELY TO AFFECT THE DIRECTOR'S ABILITY TO ACT IN THE BEST INTERESTS OF MOLAA; DETERMINE THAT THE DIRECTOR SHOULD BE RECUSED FROM ALL DELIBERATIONS AND DECISION-MAKING RELATED TO THE PARTICULAR TRANSACTION (BOTH AT THE OUTSET AND ON AN ONGOING BASIS) WHICH GIVES RISE TO THE ACTUAL, POTENTIAL, OR APPARENT CONFLICT; DETERMINE THAT THE DIRECTOR MUST RESIGN FROM HIS/HER SERVICE TO MOLAA BECAUSE THE ACTUAL, POTENTIAL, OR APPARENT CONFLICT IS SO PERVASIVE THAT THE DIRECTOR WOULD SELDOM, IF EVER, LIKELY BE ABLE TO ACT IN THE BEST INTERESTS OF MOLAA. THE MOLAA BOARD WILL HAVE FINAL AUTHORITY OVER THE RESOLUTION OF ALL CONFLICT OF INTEREST MATTERS. 4) VIOLATION OF THE CONFLICT OF INTEREST POLICY: IF THE BOARD BELIEVES THAT THE DIRECTOR HAS NOT DISCLOSED A CONFLICT OF INTEREST, IT WILL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND ASK THE DIRECTOR TO PROVIDE CLARIFICATION. VIOLATION OF THIS POLICY MAY RESULT IN DISCIPLINE AND/OR CORRECTIVE ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR SEPARATION FROM APPLICABLE BOARD OR COMMITTEE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | MOLAA'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE CEO, OFFICERS, AND KEY EMPLOYEES INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR ITS DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAIBLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE THESE DOCUMENTS TO BE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 205,801. MANAGEMENT AND GENERAL EXPENSES 402,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608,529. PAYROLL FEES: PROGRAM SERVICE EXPENSES 9,964. MANAGEMENT AND GENERAL EXPENSES 3,738. FUNDRAISING EXPENSES 1,673. TOTAL EXPENSES 15,375. PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,550. |
| AMENDED 2024 FORM 990 - SCHEDULE O (FORM 990) SUPPLEMENTAL INFORMATION | FORM 990, AMENDED RETURN GENERAL EXPLANATION THIS FORM 990 IS AN AMENDED RETURN FOR THE TAX YEAR ENDED DECEMBER 31, 2024. THE ORIGINAL RETURN WAS FILED ON NOVEMBER 15, 2025 USING DRAFT FINANCIAL STATEMENTS. THE MUSEUM'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 WERE SUBSEQUENTLY ISSUED ON JUNE 1, 2026. THIS AMENDED RETURN IS FILED TO (1) CONFORM THE RETURN TO THE FINAL AUDITED FINANCIAL STATEMENTS AND (2) REFLECT THE TREATMENT OF A $20,000 ADVANCE TO AN OFFICER, ORIGINALLY REPORTED AS A LOAN RECEIVABLE, AS ADDITIONAL 2024 COMPENSATION TO THAT OFFICER. THE FOLLOWING PARTS AND SCHEDULES HAVE BEEN REVISED FROM THE ORIGINAL RETURN: PART VII, SECTION A, AND SCHEDULE J (OFFICER REPORTABLE COMPENSATION INCREASED BY $20,000); PART IX, STATEMENT OF FUNCTIONAL EXPENSES (SALARIES INCREASED BY $20,000, AND OTHER EXPENSE LINES CONFORMED TO THE AUDITED FINANCIAL STATEMENTS); PART X, BALANCE SHEET (REMOVAL OF THE $20,000 OFFICER RECEIVABLE AND CONFORMING BALANCE-SHEET CHANGES); PART IV, LINES 25A AND 26; SCHEDULE L; PART VI; AND THIS SCHEDULE O. REVENUE, EXPENSE, AND NET-ASSET PRESENTATION WERE ALSO CONFORMED TO THE FINAL AUDITED FINANCIAL STATEMENTS, INCLUDING THE OPERATING/NON-OPERATING PRESENTATION AND THE TREATMENT OF THE STATE OF CALIFORNIA CAPITAL EXPANSION GRANT AND THE RELATED RECEIVABLE AND DEFERRED-REVENUE BALANCES. FORM 990, PART VII, SECTION A; SCHEDULE J; AND PART IX OFFICER COMPENSATION DURING 2024, THE MUSEUM ADVANCED $20,000 TO AN OFFICER. THE ADVANCE WAS DOCUMENTED AS A NOTE BEARING INTEREST AT 3.5% PER ANNUM, REPAYABLE IN MONTHLY INSTALLMENTS OF $363 FROM JUNE 1, 2024 THROUGH MAY 1, 2029, AND SECURED BY THE OFFICER'S ACCRUED VACATION PAY AND FINAL PAYROLL CHECK. THE NOTE WAS EXECUTED ON BEHALF OF THE MUSEUM BY THE CHIEF EXECUTIVE OFFICER AND A CO-CHAIR OF THE BOARD; IT WAS NOT APPROVED BY THE FULL BOARD OF DIRECTORS AND WAS NOT AUTHORIZED IN ADVANCE UNDER THE MUSEUM'S CONFLICT-OF-INTEREST POLICY. FOLLOWING REVIEW, THE MUSEUM DETERMINED THAT THE $20,000 IS PROPERLY TREATED AS ADDITIONAL TAXABLE COMPENSATION TO THE OFFICER FOR SERVICES RENDERED DURING 2024. THE MUSEUM'S AUDITED FINANCIAL STATEMENTS REFLECT THE $20,000 WITHIN SALARIES IN THE STATEMENT OF FUNCTIONAL EXPENSES. THE MUSEUM ISSUED A CORRECTED FORM W-2 (FORM W-2C) FOR 2024 REFLECTING THE ADDITIONAL $20,000 OF WAGES, FILED AN AMENDED EMPLOYMENT TAX RETURN (FORM 941-X), AND REMITTED THE RELATED INCOME TAX WITHHOLDING AND EMPLOYMENT TAXES; THE OFFICER WILL FILE AN AMENDED FORM 1040 FOR 2024 TO INCLUDE THE ADDITIONAL WAGES. BECAUSE THE AMOUNT IS TREATED AS COMPENSATION RATHER THAN A LOAN, NO INTEREST IS IMPUTED UNDER INTERNAL REVENUE CODE SECTION 7872. REASONABLE COMPENSATION DETERMINATION (IRC 4958) THE INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED THE OFFICER'S TOTAL COMPENSATION FOR 2024, INCLUDING THE $20,000, BEFORE THIS AMENDED RETURN WAS FILED AND BEFORE THE COMMENCEMENT OF ANY INTERNAL REVENUE SERVICE EXAMINATION. THE BOARD RELIED ON COMPARABILITY DATA FOR COMPENSATION PAID TO COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND DOCUMENTED IN ITS MINUTES THE MEMBERS PRESENT, THE VOTE, THE DATA RELIED UPON, AND THE BASIS FOR ITS DETERMINATION. BASED ON THAT REVIEW, THE BOARD DETERMINED THAT THE OFFICER'S TOTAL COMPENSATION, INCLUDING THE $20,000, IS REASONABLE WITHIN THE MEANING OF SECTION 4958. THE OFFICER RECUSED HIMSELF FROM ALL DELIBERATION AND VOTING ON THE MATTER. FORM 990, PART IV, LINE 25A THE ORGANIZATION ANSWERED "YES" TO PART IV, LINE 25A, AND COMPLETED SCHEDULE L, PART I. DURING 2024, THE ORGANIZATION PROVIDED AN ECONOMIC BENEFIT TO AN OFFICER, A DISQUALIFIED PERSON, IN THE FORM OF A $20,000 ADVANCE MADE ON BELOW-MARKET TERMS THAT WAS NOT APPROVED BY THE FULL BOARD AND WAS NOT CONTEMPORANEOUSLY SUBSTANTIATED AS COMPENSATION. THE ORGANIZATION CORRECTED THE MATTER BY TREATING THE ADVANCE IN FULL AS REASONABLE COMPENSATION FOR SERVICES, ISSUING A CORRECTED 2024 FORM W-2 AND FILING THIS AMENDED FORM 990 WITH THE OFFICER AMENDING HIS 2024 FORM 1040, EACH BEFORE THE COMMENCEMENT OF ANY INTERNAL REVENUE SERVICE EXAMINATION TO ESTABLISH ITS INTENT TO TREAT THE AMOUNT AS COMPENSATION UNDER TREASURY REGULATION SECTION 53.4958-4(C), AND BY REMITTING THE RELATED PAYROLL TAXES. THE TRANSACTION HAS BEEN CORRECTED WITHIN THE MEANING OF SECTION 4958. FORM 990, PART IV, LINE 26; PART X; AND SCHEDULE L, PART II THE ORIGINAL RETURN REPORTED A $20,000 RECEIVABLE FROM THE OFFICER ON PART X AND REPORTED THE RELATED LOAN ON SCHEDULE L, PART II. ON THIS AMENDED RETURN, CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS AND THE TREATMENT OF THE ADVANCE AS 2024 COMPENSATION, THE $20,000 IS NO LONGER REPORTED AS A RECEIVABLE ON PART X. ACCORDINGLY, PART IV, LINE 26 IS ANSWERED "NO, AND NO LOAN TO THE OFFICER IS REPORTED ON SCHEDULE L, PART II, BECAUSE NO SUCH RECEIVABLE WAS OUTSTANDING AT YEAR-END UNDER THE COMPENSATION TREATMENT. THE TRANSACTION ITSELF IS NOT REMOVED FROM THE RETURN: IT IS DISCLOSED IN THIS SCHEDULE O AND ON SCHEDULE L, PART I (IF LINE 25A IS ANSWERED "YES"), TOGETHER WITH THE GOVERNANCE DISCLOSURES BELOW. FORM 990, PART VI GOVERNANCE THE $20,000 ADVANCE TO THE OFFICER WAS EXECUTED BY THE CHIEF EXECUTIVE OFFICER AND A CO-CHAIR OF THE BOARD AND WAS NOT APPROVED BY THE FULL BOARD OF DIRECTORS. IT WAS INCONSISTENT WITH THE MUSEUM'S CONFLICT-OF-INTEREST POLICY, WHICH WAS NOT FOLLOWED IN AUTHORIZING THE ADVANCE. UPON IDENTIFYING THE MATTER, THE BOARD TOOK CORRECTIVE ACTION, INCLUDING: TREATING THE ADVANCE AS COMPENSATION AND EFFECTING CORRECTED PAYROLL AND INFORMATION REPORTING; REVIEWING AND STRENGTHENING THE MUSEUM'S CONFLICT-OF-INTEREST AND EXECUTIVE-COMPENSATION APPROVAL POLICIES; CLARIFYING IN WRITING THE LIMITS ON THE AUTHORITY OF INDIVIDUAL OFFICERS TO OBLIGATE THE MUSEUM OR AUTHORIZE TRANSACTIONS WITH INSIDERS; AND REQUIRING THAT ANY FUTURE COMPENSATION ARRANGEMENT, ADVANCE, OR OTHER TRANSACTION INVOLVING AN OFFICER, DIRECTOR, OR KEY EMPLOYEE BE REVIEWED AND APPROVED IN ADVANCE BY THE INDEPENDENT MEMBERS OF THE BOARD. THE OFFICER RECUSED HIMSELF FROM ALL DELIBERATION, VOTING, AND APPROVAL RELATING TO THE TRANSACTION AND ITS CORRECTION. FORM 990, PARTS VIII-X CONFORMING CHANGES TO AUDITED FINANCIAL STATEMENTS AMOUNTS ON PARTS VIII (REVENUE), IX (FUNCTIONAL EXPENSES), AND X (BALANCE SHEET) WERE CONFORMED TO THE MUSEUM'S FINAL AUDITED FINANCIAL STATEMENTS ISSUED JUNE 1, 2026, WHICH DIFFER FROM THE DRAFT FINANCIAL STATEMENTS USED FOR THE ORIGINAL RETURN. CONFORMING CHANGES INCLUDE THE OPERATING/NON-OPERATING PRESENTATION OF REVENUE, THE PRESENTATION OF THE STATE OF CALIFORNIA CAPITAL EXPANSION GRANT AND THE RELATED CONSTRUCTION-IN-PROGRESS, RECEIVABLE, AND DEFERRED-REVENUE BALANCES, THE RECEIVABLES VALUATION (BAD DEBT) ADJUSTMENT, AND THE CORRESPONDING CHANGES IN NET ASSETS. THE SCHEDULE D RECONCILIATIONS OF REVENUE AND EXPENSES PER AUDITED FINANCIAL STATEMENTS TO THE RETURN WERE UPDATED ACCORDINGLY. |
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