NATIONAL ASSOCIATION OF LATINO ARTS & CULTURE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF LATINO ARTS & CULTURE (EIN 74-2581293)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-15
IRS object ID: 201411359349306396
Schema version: 2012v2.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T01:52:58-00:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD J GARCIA CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2208 SAN PEDRO	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78212	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742581293	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF LATINO ARTS & CULTURE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	2104323982	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1208 BUENA VISTA	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIA DELEON	Name
Title	EXEC DIR	Title
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD GARCIA	Name
Phone	2103491040	Phone
Date Prepared	2014-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	NALAC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARIA DELEON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1208 BUENA VISTA	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	782074301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	855754	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NALAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	ADVOCACY ACTIVITIES AND CONFERENCES AND PROGRAMS FOR THE PROMOTION OF LATINO ARTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	609568	ContributionsGrantsPriorYear
Contributions Grants Current Year	834185	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	174	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21945	OtherRevenuePriorYear
Other Revenue Current Year	21569	OtherRevenueCurrentYear
Total Revenue Prior Year	631687	TotalRevenuePriorYear
Total Revenue Current Year	855754	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	249598	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	52058	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	232487	SalariesEtcPriorYear
Salaries Etc Current Year	250490	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	349137	OtherExpensePriorYear
Other Expenses Current Year	434915	OtherExpensesCurrentYear
Total Expenses Prior Year	831222	TotalExpensesPriorYear
Total Expenses Current Year	737463	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-199535	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	118291	RevenuesLessExpensesCY
Total Assets BOY	466913	TotalAssetsBOY
Total Assets EOY	615902	TotalAssetsEOY
Total Liabilities BOY	141552	TotalLiabilitiesBOY
Total Liabilities EOY	172650	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	325361	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	443252	NetAssetsOrFundBalancesEOY
Mission Description	ADVOCACY ACTIVITIES AND CONFERENCES AND PROGRAMS FOR THE PROMOTIONS OF LATINO ARTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	665938	Expense
Grants	52058	Grants
Revenue	834185	Revenue
Description	GRANTS TO INDIVIDUALS, ORGANIZATIONS, MISC	Description
Total Program Service Expense	665938	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARIA DELEON	NamePerson
Telephone Number	2104323982	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1208 BUENA VISTA	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	782074301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ABEL LOPEZ
BOARD MEMBER	001.00	X	0	0	0
EVONNE GALLARDO
BOARD VICE-CHAIR	001.00	X	0	0	0
ERNEST BROMLEY
BOARD TREASURER	001.00	X	0	0	0
CHARLES RICE GONZALEZ
BOARD CHAIR	001.00	X	0	0	0
ANTHONY GARCIA
BOARD MEMBER	001.00	X	0	0	0
TATIANA HERNANDEZ
BOARD MEMBER	001.00	X	0	0	0
ADAN MEDRANO
BOARD MEMBER	001.00	X	0	0	0
CARMEN CASTELLANO
BOARD MEMBER	001.00	X	0	0	0
JAVIER TORRES
SECRETARY	001.00	X	0	0	0
JENNIE MENDEZ
BOARD MEMBER	001.00	X	0	0	0
ROSALBA ROLON
BOARD MEMBER	001.00	X	0	0	0
MICHELLE ORTIZ
BOARD MEMBER	001.00	X	0	0	0
KINAN VALDEZ
BOARD MEMBER	001.00	X	0	0	0
MARIA DELEON
EXEC DIRECTOR	040.00		74000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	26234	MembershipDues
Government Grants	19347	GovernmentGrants
All Other Contributions	788604	AllOtherContributions
Total Contributions	834185	TotalContributions
Gross Sales Of Inventory	56	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	56	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SPECIAL EVENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	21513	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	21513	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	855754	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	52058	Total
Program Services	52058	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74000	Total
Program Services	74000	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	143951	Total
Program Services	143951	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12104	Total
Program Services	11754	ProgramServices
Management And General	350	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20435	Total
Program Services	20435	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17745	Total
Management And General	17745	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19601	Total
Management And General	19601	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9760	Total
Management And General	9760	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	363740	Total
Program Services	363740	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	8286	Total
Management And General	8286	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3037	Total
Management And General	3037	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
BANK SERVICE CHARGES	7818	7818
DUES	4240	4240
REPAIRS	4458	4458
RENT	3520	3520

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-7290	Total
Management And General	-7290	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	737463	Total
Program Services	665938	ProgramServices
Management And General	71525	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	40873	BOY
EOY	22986	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9	BOY
EOY	15	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	98000	BOY
EOY	260000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	6870	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	355189	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	-29158	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	326031	BOY
EOY	326031	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	466913	BOY
EOY	615902	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18283	BOY
EOY	2866	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	69421	BOY
EOY	132019	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28848	BOY
EOY	37765	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	141552	BOY
EOY	172650	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	250361	BOY
EOY	368652	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	74600	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	325361	BOY
EOY	443252	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	466913	BOY
EOY	615902	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	118291	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	736044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	923666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	609568	CurrentTaxYearMinus1Year
Current Tax Year	834185	CurrentTaxYear
Total	3370826	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	736044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	923666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	609568	CurrentTaxYearMinus1Year
Current Tax Year	834185	CurrentTaxYear
Total	3370826	Total

Field	Value	IRS element (for citing)
Public Support Total170	3370826	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174	CurrentTaxYearMinus1Year
Total	740	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21945	CurrentTaxYearMinus1Year
Current Tax Year	21569	CurrentTaxYear
Total	153720	Total

Field	Value	IRS element (for citing)
Total Support	3525286	TotalSupport
Public Support Pertcentage170	0.95620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	335783	OtherCostOrOtherBasis
Depreciation	-10220	Depreciation
Book Value	325563	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17472	OtherCostOrOtherBasis
Depreciation	-17004	Depreciation
Book Value	468	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1934	OtherCostOrOtherBasis
Depreciation	-1934	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	326031	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
PAYROLL LIABILITIES	$21,526
ACCRUED EXPENSES	$16,239

Field	Value	IRS element (for citing)
Total Of Amounts	37765	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	855754	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	855754	RevenueSubtotal
Total Revenue Per Form990	855754	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	737463	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	737463	ExpensesSubtotal
Total Expenses Per Form990	737463	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AS 220
95 MATHEWSON ST STE 204	PROVIDENCE	RI	02903	222754567	6838	DAS
BALLET HISPANICO
17 WEST 89TH STREET	NEW YORK	NY	10024	132685755	8082	DAS
HIP-HOP THEATER FESTIVAL
442D LOIMER STREET NO 19	BROOKLYN	NY	11026	421642691	6290	DAS
MACLA INC
510 SOUTH FIRST STREET	SAN JOSE	CA	95113	770251774	6885	DAS
PA'L FOUNDATION
PO BOX 17483	HONOLULU	HI	96817	990354949	7225	DAS
TATRO PREGONES THEATER
571-575 WALTON AVENUE	THE BRONKS	NY	10451	133266894	7710	DAS

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	6	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 12C AGENCY MONITORS AT REGULAR BOARD MEETINGS
Form 990 Part VI Section B Line 11B ANNUAL EVALUATION BY BOARD OF DIRECTORS
Form 990 Part VI Section B Line 15B ANNUAL EVALUATION BY BOARD OF DIRECTORS
Form 990 Part VI Section C Line 19 RECORDS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
Form 990 Part I Line 1 GRANT PROGRAMS INCLUDE NALAC FUND FOR THE ARTS GRANT, TRANSNATIONAL CULTURAL REMITTANCES GRANT, DIVERSE ARTS SPACES GRANT, LEADERSHIP PROGRAMS LEADERSHIP INSTITUTE, ADVOCACY LEADERSHIP INSTITUTE, REGIONAL ARTS TRAINING WORKSHOPS, NATIONAL CONVERSATIONS AND NATIONAL CONFERENCE