2016-12-19T18:18:40-06:00 2015-12-31 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2015-01-01 311634474 LATIN ARTS ASSOCIATION OF FORT WORTH LATI 8176248333 1440 N MAIN ST FORT WORTH TX 76164 TANISIA CASTILLO-QUEPPET PRESIDENT 8176248333 2016-12-17 1 CHARLES O PAUL CPA P00491201 8174980884 2016-12-17 X 2015 2017-02-10 21:41:12Z TANISIA CASTILLO-QUEPPET 1440 N MAIN ST FORT WORTH TX 76164 287337 0 X WWW.ARTESDELAROSA.ORG X 1999 TX ARTES DE LA ROSA IS DEDICATED TO PRESERVING, PROMOTING, AND INTERPRETING THE ART, CULTURE, LIVES, AND HISTORY OF THE LATINO COMMUNITY. 17 17 6 20 3 0 154943 214317 63377 31577 8 3 43560 40180 261888 286077 0 0 0 0 84441 66209 0 0 17946 157448 166416 241889 232625 19999 53452 84457 124023 51386 37500 33071 86523 X 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. 0 0 135233 31577 TO PROMOTE CULTURAL AWARENESS AND INTER-RACIAL AND INTER-ETHNIC UNDERSTANDING BY PROMOTING LATIN ART AND CULTURE IN ALL ITS FORMS FOR EDUCATIONAL PURPOSES THROUGH THEATRICAL PRODUCTIONS, EDUCTION THROUGH THE ORGANIZATION'S YOUTH PROGRAM, TOURING TO OTHER COMMUNITIES AND LEASING OF THE HISTORIC ROSEMARINE THEATER TO OTHERS IN THE COMMUNITY. 135233 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 6 1 0 0 0 0 0 1 1 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8176248333 1440 N MAIN ST FORT WORTH TX 76164 X DAN VILLEGAS PRESIDENT 10.00 X X 0 0 0 DR DI ANN SANCHEZ VICE-PRESIDENT 5.00 X X 0 0 0 REYMUNDO TREVINO TREASURER 5.00 X X 0 0 0 TANISIA CASTILLO-QUEPPET SECRETARY 5.00 X X 0 0 0 WILLIAM GIRRON DIRECTOR 2.00 X 0 0 0 DANIEL SANCHEZ DIRECTOR 2.00 X 0 0 0 STEVE DELEON DIRECTOR 2.00 X 0 0 0 ROBERT FIGUEROA DIRECTOR 2.00 X 0 0 0 JIM LANE DIRECTOR 2.00 X 0 0 0 PHILIP GONZALES DIRECTOR 2.00 X 0 0 0 ARTURO MARTINEZ DIRECTOR 2.00 X 0 0 0 MICHELLE HILBERT DIRECTOR 2.00 X 0 0 0 STEPHANIE CULVER DIRECTOR 2.00 X 0 0 0 REBECCA CASTRO DIRECTOR 2.00 X 0 0 0 SUSIE OLMOS-SOTO DIRECTOR 2.00 X 0 0 0 TISHA DODGE DIRECTOR 2.00 X 0 0 0 JESSE MERAZ DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 26113 900 50000 137304 214317 ADMISSIONS 711190 20310 20310 BINGO INCOME 711190 6400 6400 CONCESSSIONS AND OTHER 711190 2992 2992 TUITION 711190 1875 1875 31577 3 3 41440 1260 40180 40180 40180 286077 0 3 71757 X 59539 53585 5954 6670 6003 667 500 500 36157 21342 14815 700 700 1336 1336 9577 7662 1915 8435 8435 2683 2683 PRODUCTION EXPENSE 38162 38162 OTHER 28637 28637 GENERAL FUNDRAISING EXP 17946 17946 EVENT & PROGRAM EXPENSE 4900 4900 17383 3579 13804 232625 135233 79446 17946 21770 108352 49450 10525 350 350 42519 37723 12887 4796 84457 124023 5386 37500 37500 8500 51386 37500 X 33071 86523 33071 86523 84457 124023 53452 0 X 0 0 0 X 94168 174680 117910 154943 214317 756018 94168 174680 117910 154943 214317 756018 74842 681176 40525 39422 54482 47271 31577 213277 969295 282766 0.70280 0.74150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42519 37723 4796 4796 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS SENT TO THE BOARD FOR REVIEW BEFORE THE FORM IS FILED. THE BOARD MEMBERS ARE ALLOWED TO REVIEW, COMMENT AND TO SUGGEST CORRECTIONS BEFORE THE FILING WITH THE BOARD BEING POLLED VIA E-MAIL FOR APPROVAL TO FILE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCED AND MONITORED BY THE BOARD AND THE EXECUTIVE DIRECTOR. OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS ARE ALSO CALLED UPON TO GIVE NOTICE OF ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ARTISTIC DIRECTOR IS ANNUALLY REVIEWED THROUGH A PERFORMANCE EVALUATION WHEN COMPENSATION IS DETERMINED THROUGH A COMPARISON WITH OTHER SMALL LOCAL NONPROFIT ORGANIZATIONS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZAITON MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTISTS AND THEATRE CONTRACTORS: PROGRAM SERVICE EXPENSES 21,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,342. CUSTODIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,462. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,353. THE ORGANIZATION HAS UNDERGONE A CHANGE IN STAFF. THIS RESULTED IN THE FINANCIAL INFORMATION OF THE ORGANIZATION BEING A YEAR BEHIND WITH ENTERING THE DATA INTO AND ACCOUNTING PROGRAM AND HAVING THE INFORMATION RECONCILED TO SUPPORTING RECORDS. THE ORGANIZATION ENTERED AND RECONCILED THE INFORMATION AS QUICKLY AS COULD BE DONE IN ORDER TO FILE THE RETURN; HOWEVER, THE RESULT OF THAT IS A LATE FILING. THE BOARD HAS HIRED AN OUTSIDE BOOKKEEPER IN ORDER TO MAKE SURE THIS SITUATION DOES NOT ARISE AGAIN. THE BOARD OF LATIN ARTS ASSOCIATION SEEKS WAIVER OF THE RELATED PENALTIES.