ARTES DE LA ROSA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ARTES DE LA ROSA INC (EIN 31-1634474)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202533169349307473
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T13:13:03-08:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752593210	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sutton Frost Cary LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E Front St Suite 200	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	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	311634474	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARTES DE LA ROSA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARTE	BusinessNameControlTxt
Phone	8176248333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 N MAIN ST	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76164	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA LARA ESTRADA	PersonNm
Person Title	President	PersonTitleTxt
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Carroll Elizabeth Arnott	PreparerPersonNm
PTIN	P01965628	PTIN
Phone	8176498083	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)
Principal Officer	WILLIAM GIRON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 N MAIN ST	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76164	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$211,790	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARTESDELAROSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	DEDICATED TO PRESERVING, PROMOTING AND INTERPRETING THE ART CULTURE, LIVES AND HISTORY OF LATINO COMMUNITY. SEE SCHEDULE O FOR THE COMPLETE MISSION STATMENT.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$196,078	PYContributionsGrantsAmt
CY Contributions Grants	$90,591	CYContributionsGrantsAmt
PY Program Service Revenue	$54,939	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,955	CYProgramServiceRevenueAmt
PY Investment Income	$1,390	PYInvestmentIncomeAmt
CY Investment Income	$1,641	CYInvestmentIncomeAmt
PY Other Revenue	$59,200	PYOtherRevenueAmt
CY Other Revenue	$34,603	CYOtherRevenueAmt
PY Total Revenue	$311,607	PYTotalRevenueAmt
CY Total Revenue	$211,790	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$157,648	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$193,552	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,741	CYTotalFundraisingExpenseAmt
PY Other Expenses	$165,161	PYOtherExpensesAmt
CY Other Expenses	$161,782	CYOtherExpensesAmt
PY Total Expenses	$322,809	PYTotalExpensesAmt
CY Total Expenses	$355,334	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,202	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$143,544	CYRevenuesLessExpensesAmt
Total Assets BOY	$353,872	TotalAssetsBOYAmt
Total Assets EOY	$209,977	TotalAssetsEOYAmt
Total Liabilities BOY	$351	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$353,521	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$209,977	NetAssetsOrFundBalancesEOYAmt
Mission	DEDICATED TO PRESERVING, PROMOTING AND INTERPRETING THE ART CULTURE, LIVES AND HISTORY OF LATINO COMMUNITY. SEE SCHEDULE O FOR THE COMPLETE MISSION STATMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$267,824	ExpenseAmt
Revenue	$91,641	RevenueAmt
Desc	PROMOTED CULTURAL AWARENESS AND INTER-RACIAL AND INTER-ETHNIC UNDERSTANDING BY PROMOTING LATIN ART AND CULTURE IN ALL ITS FORMS. EDUCATION IS OFFERED THROUGH THEATRICAL PRODUCTIONS AND YOUTH PROGRAMS INCLUDING TOURING OF THESE PROGRAMS IN OTHER COMMUNITIES. FURTHER WE OFFER THE LEASE OF THE HISTORIC ROSE MARINE THEATER TO OTHERS IN THE COMMUNITY.	Desc
Total Program Service Expenses	$267,824	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WILLIAM GIRON	PersonNm
Phone	8176248333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 N MAIN ST	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76164	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM GIRON
Executive Dir.	60.00	0.00	Yes (X)	Yes (X)	$80,000	$0	$0
Lizeth Garcia
EDU. & OUTREACH	45.00	0.00	Yes (X)	Yes (X)	$48,042	$0	$0
Tanisia Castillo - Queppet
Director	1.00	0.00	Yes (X)		$0	$0	$0
ADAM GARCIA
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kris Canfield
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CRISTAL HERNANDEZ-GALVAN
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Julie Swearingin
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jerry Cantu
Director	1.00	0.00	Yes (X)		$0	$0	$0
LISA LARA ESTRADA FROM 1024
President	7.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mario Ramirez
Director	0.00	0.00	Yes (X)		$0	$0	$0
Martina Trevio THRU 1024
President	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Arturo Martinez THRU 1024
Director	0.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,042	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,000	GovernmentGrantsAmt
All Other Contributions	$80,591	AllOtherContributionsAmt
Total Contributions	$90,591	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ARTES ACADEMY TUITION	611710	$6,103	$6,103
BOX OFFICE & MANAGEMENT	711110	$12,167	$12,167
BUILDING MANAGEMENT		$50,000	$50,000
EVENTS	900099	$12,935	$12,935
GALLERY ART SALES	900099	$3,750	$3,750

Field	Value	IRS element (for citing)
Total Program Service Revenue	$84,955	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,641	TotalRevenueColumnAmt
Exclusion	$1,641	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$20,132	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,132	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,132	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,132	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$7,200	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,200	TotalRevenueColumnAmt
Exclusion	$7,200	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,686	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,686	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,686	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$585	TotalRevenueColumnAmt
Related Or Exempt Func Income	$585	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$585	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,790	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,358	RelatedOrExemptFuncIncomeAmt
Exclusion	$8,841	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,042	TotalAmt
Program Services	$98,592	ProgramServicesAmt
Management And General	$20,487	ManagementAndGeneralAmt
Fundraising	$8,963	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,635	TotalAmt
Program Services	$16,635	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,951	TotalAmt
Program Services	$7,662	ProgramServicesAmt
Management And General	$1,592	ManagementAndGeneralAmt
Fundraising	$697	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,924	TotalAmt
Program Services	$29,971	ProgramServicesAmt
Management And General	$6,228	ManagementAndGeneralAmt
Fundraising	$2,725	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,158	TotalAmt
Management And General	$10,158	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,626	TotalAmt
Program Services	$3,626	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,360	TotalAmt
Management And General	$6,360	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,305	TotalAmt
Program Services	$46,593	ProgramServicesAmt
Management And General	$7,356	ManagementAndGeneralAmt
Fundraising	$7,356	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,205	TotalAmt
Program Services	$3,205	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,148	TotalAmt
Program Services	$3,574	ProgramServicesAmt
Management And General	$3,574	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRODUCTIONS	$18,009	$18,009
SUPPLIES	$15,666	$9,658	$6,008
PROGRAM EXPENSES	$12,570	$12,570
FESTIVAL EXPENSES	$6,776	$6,776

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,959	TotalAmt
Program Services	$10,953	ProgramServicesAmt
Management And General	$6,006	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$355,334	TotalAmt
Program Services	$267,824	ProgramServicesAmt
Management And General	$67,769	ManagementAndGeneralAmt
Fundraising	$19,741	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$304,440	BOYAmt
EOY	$170,597	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,501	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$19,449	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,578	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,572	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,931	BOYAmt
EOY	$10,006	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$9,925	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$353,872	BOYAmt
EOY	$209,977	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$351	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$351	BOYAmt
EOY	$0	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	$353,521	BOYAmt
EOY	$209,977	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$353,521	BOYAmt
EOY	$209,977	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$353,872	BOYAmt
EOY	$209,977	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$143,544	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$197,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$348,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$905,961	CurrentTaxYearAmt
Total	$1,836,482	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,641	CurrentTaxYearAmt
Total	$342,398	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$247,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$419,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$262,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$997,602	CurrentTaxYearAmt
Total	$2,178,880	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,178,880	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$56,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,773	CurrentTaxYearAmt
Total	$116,994	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$56,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,054	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,773	CurrentTaxYearAmt
Total	$116,994	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$585	CurrentTaxYearAmt
Total	$585	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$247,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,019,960	CurrentTaxYearAmt
Total	$2,296,459	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94880	PublicSupportCY509Pct
Public Support PY509	0.93360	PublicSupportPY509Pct
Investment Income CY	0.05090	InvestmentIncomeCYPct
Investment Income PY	0.06640	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,578	OtherCostOrOtherBasisAmt
Depreciation	$25,572	DepreciationAmt
Book Value	$10,006	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,006	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, Line 12c	THE CONFLICT OF INTEREST POLICY IS DICSUSSED ANNUALLY AT THE BOARD RETREAT.
Form 990, Part VI, Section B, Line 15b	SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER MANAGERS ARE DETERMINED BY THE BOARD OF DIRECTORS AND ARE BASED ON COMPARABILITY DATA OF SIMILAR LOCAL ORGANIZATIONS.
Form 990, Part VI, Section C, Line 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION'S OFFICE.
FORM 990, PART I, LINE 1	ARTES DE LA ROSA IS DEDICATED TO PRESERVING PROMOTING AND INTERPRETING THE ART CULTURE LIVES AND HISTORY OF THE LATINO COMMUNITY BY 1) ESTABLISHING A VENUE FOR LATINO ART AND CULTURAL PERFORMANCES 2) OFFERING EDUCATIONAL ART CULTURE PROGRAMS TO THE COMMUNITY INCLUDING YOUTH IN LOW-INCOME NEIGHBORHOODS 3) PROVIDING OPPORTUNITIES AND SUPPORT FOR ESTABLISHED AND EMERGING ARTISTS AND PERFORMERS AND 4) SERVING AS THE CENTRAL SUPPORT ORGANIZATION AND RESOURCE CENTER FOR LATINO ART AND CULTURE IN THE CITY OF FORT WORTH.