NATIONAL ASSOCIATION OF LATINO ARTS & CULTURE: Form 990, tax year 2011
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- Organization
- NATIONAL ASSOCIATION OF LATINO ARTS & CULTURE (EIN 74-2581293)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-15
- IRS object ID
- 201310749349300146
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T15:49:31-00:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD GARCIA | Name |
| Phone | 2103491040 | Phone |
| Date Prepared | 2013-03-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 631687 | 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 | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 923666 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 609568 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1 | InvestmentIncomePriorYear |
| Investment Income Current Year | 174 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25536 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21945 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 949203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 631687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 222019 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 249598 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 225791 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 232487 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 256408 | OtherExpensePriorYear |
| Other Expenses Current Year | 349137 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 704218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 831222 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 244985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -199535 | RevenuesLessExpensesCY |
| Total Assets BOY | 645945 | TotalAssetsBOY |
| Total Assets EOY | 466913 | TotalAssetsEOY |
| Total Liabilities BOY | 121049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 141552 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 524896 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 325361 | 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 | 724659 | Expense |
| Grants | 249598 | Grants |
| Revenue | 609568 | Revenue |
| Description | GRANTS TO INDIVIDUALS, ORGANIZATIONS, MISC | Description |
| Total Program Service Expense | 724659 | 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 | true | 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 | 6 | 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 (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| MARIA DELEON | |||||||
| EXEC DIRECTOR | 040.00 | X | X | 74000 | 0 | 0 | |
| ABEL LOPEZ | |||||||
| BOARD MEMBER | 001.00 | 0 | 0 | 0 | X | ||
| MARIBEL ALVAREZ | |||||||
| BOARD VICE-CHAIR | 001.00 | 0 | 0 | 0 | X | ||
| ERNEST BROMLEY | |||||||
| BOARD TREASURER | 001.00 | 0 | 0 | 0 | X | ||
| CHARLES RICE GONZALEZ | |||||||
| BOARD CHAIR | 001.00 | 0 | 0 | 0 | X | ||
| ANTHONY GARCIA | |||||||
| BOARD MEMBER | 001.00 | 0 | 0 | 0 | X | ||
| CHRISTINE ORTEGA | |||||||
| BOARD MEMBER | 001.00 | 0 | 0 | 0 | X | ||
| EVONNE GALLARDO | |||||||
| BOARD MEMBER | 001.00 | 0 | 0 | 0 | X | ||
| CARMEN CASTELLANO | |||||||
| BOARD MEMBER | 001.00 | 0 | 0 | 0 | X | ||
| JAVIER TORRES | |||||||
| BOARD MEMBER | 001.00 | 0 | 0 | 0 | X | ||
| JENNIE MENDEZ | |||||||
| BOARD MEMBER | 001.00 | 0 | 0 | 0 | X | ||
| ROSALBA ROLON | |||||||
| BOARD MEMBER | 001.00 | 0 | 0 | 0 | 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 | 10880 | MembershipDues |
| Government Grants | 68347 | GovernmentGrants |
| All Other Contributions | 530341 | AllOtherContributions |
| Total Contributions | 609568 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 241 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPECIAL EVENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21704 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21704 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 631687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123206 | Total |
| Program Services | 123206 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126392 | Total |
| Program Services | 126392 | ProgramServices |
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 | 128953 | Total |
| Program Services | 128953 | 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 | 6357 | Total |
| Management And General | 6357 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23177 | Total |
| Program Services | 23177 | 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 | 15501 | Total |
| Management And General | 15501 | 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 | 97038 | Total |
| Program Services | 97038 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10075 | Total |
| Program Services | 10075 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31758 | Total |
| Management And General | 31758 | 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 | 7132 | Total |
| Management And General | 7132 | 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 | 141818 | Total |
| Program Services | 141818 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4221 | Total |
| Management And General | 4221 | 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 | 5770 | Total |
| Management And General | 5770 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| BANK SERVICE CHARGES | 3023 | 3023 |
| DUES | 4035 | 4035 |
| REPAIRS | 6468 | 6468 |
| RENT | 5416 | 5416 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16882 | Total |
| Management And General | 16882 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831222 | Total |
| Program Services | 724659 | ProgramServices |
| Management And General | 106563 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38124 | BOY |
| EOY | 40873 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5481 | BOY |
| EOY | 9 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254600 | BOY |
| EOY | 98000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33000 | BOY |
| EOY | 2000 | 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 | 314090 | BOY |
| EOY | 326031 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645945 | BOY |
| EOY | 466913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20246 | BOY |
| EOY | 18283 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73661 | BOY |
| EOY | 69421 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27142 | BOY |
| EOY | 28848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121049 | BOY |
| EOY | 141552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449896 | BOY |
| EOY | 250361 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 75000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524896 | BOY |
| EOY | 325361 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645945 | BOY |
| EOY | 466913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -199535 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 852551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 736044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 923666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609568 | CurrentTaxYear |
| Total | 3389192 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 852551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 736044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 923666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609568 | CurrentTaxYear |
| Total | 3389192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3389192 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174 | CurrentTaxYear |
| Total | 832 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21945 | CurrentTaxYear |
| Total | 163552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3553576 | TotalSupport |
| Public Support Pertcentage170 | 0.95370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93940 | 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 Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $12,609 |
| ACCRUED EXPENSES | $16,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28848 | TotalOfAmounts |
| Total Revenue | 631687 | TotalRevenue |
| Total Expenses | 831222 | TotalExpenses |
| Excess Or Deficit For Year | -199535 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -199535 | ExcessOrDeficitPerFS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| CALPULLI MEXICAN DANCE COMPANY | ||||||
| 80-09 35TH AVENUE E12 | JACKSON HEIGHTS | NY | 11372 | 200642440 | 8200 | TCR GRANT |
| CARA MIA THEATRE CO | ||||||
| PO BOX 226144 | DALLAS | TX | 75222 | 752638117 | 5850 | NFA GRANT |
| FUERZA UNIDA INC | ||||||
| 710 NEW LAREDO HWY | SAN ANTONIO | TX | 78211 | 742615917 | 6054 | TCR GRANT |
| FEDERACION DE CLUBES MICHOACANOS | ||||||
| 1638 S BLUE ISLAND AVE | CHICAGO | IL | 60608 | 11054 | TCR GRANT | |
| LA POCHA NOSTRA | ||||||
| 657 MISSION STREET 200 | SAN FRANCISCO | CA | 94105 | 943371729 | 10250 | TCR GRANT |
| FUTURO MEDIA GROUP | ||||||
| 361 W 125 STREET 4TH FLOOR | NEW YORK | NY | 10027 | 272077349 | 6889 | TCR GRANT |
| NAMELESS SOUND | ||||||
| 1458 LAWSON | HOUSTON | TX | 77023 | 204160737 | 8000 | TCR GRANT |
| GALERIA DE LA RAZA | ||||||
| 2857 24 STREET | SAN FRANCISCO | CA | 94110 | 942495604 | 9313 | TCR GRANT |
| ASIAN ARTS INITIATIVE | ||||||
| 1219 VINE STREET | PHILDADELPHIA | PA | 19107 | 232827657 | 10000 | DAS GRANT |
| EL MUSEO DEL BARRIO | ||||||
| 1230 FIFTH AVENUE | NEW YORK | NY | 10029 | 237156720 | 7600 | DAS GRANT |
| CAMPO SANTO | ||||||
| 925 MISSION STREET SUITE 109 | SAN FRANCISCO | CA | 94103 | 941593216 | 7600 | DAS GRANT |
| LA MAMA EXPERIMENTAL THEATRE CLUB | ||||||
| 74A EAST 4TH STREET | NEW YORK | NY | 10003 | 132620861 | 8075 | DAS GRANT |
| TEATRO PREGONES THEATER | ||||||
| 571-575 WALTON AVE | THE BRONX | NY | 10451 | 133266893 | 5862 | DAS GRANT |
| MIAMI LIGHT PROJECT | ||||||
| PO BOX 1048 | MIAMI | FL | 33137 | 650107810 | 5862 | DAS GRANT |
| CUBA CARIBE | ||||||
| 3316 24TH STREET | SAN FRANCISCO | CA | 94110 | 942976216 | 6223 | NFA GRANT |
| THALIA SPANISH THEATRE | ||||||
| 41-17 GREENPOINT AVE | LONG ISLAND CITY | NY | 11101 | 237448611 | 5490 | NFA GRANT |
| SONES DE MEXICO | ||||||
| PO BOX 13261 | CHICAGO | IL | 60613 | 364147011 | 5610 | NFA GRANT |
| DANCE BRIGADE | ||||||
| 3316 24TH STREET | SAN FRANCISCO | CA | 94110 | 942976216 | 6223 | NFA GRANT |
| SANTA CECELIA ORCHESTRA | ||||||
| 2759 W BROADWAY | LOS ANGELES | CA | 90041 | 364255580 | 5490 | NFA GRANT |
| GALERIA-STUDIO 24 | ||||||
| 2857 24TH STREET | SAN FRANCISCO | CA | 94110 | 942495604 | 6013 | NFA GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NFA | TypeOfGrant |
| Number Of Recipients | 17 | NumberOfRecipients |
| Amount Of Cash Grant | 81398 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 12C | AGENCY MONITORS AT REGULAR BOARD MEETINGS |
| Form 990 Part VI | 11B | ANNUAL EVALUATION BY BOARD OF DIRECTORS |
| Form 990 Part VI | 15B | ANNUAL EVALUATION BY BOARD OF DIRECTORS |
| Form 990 Part VI | 19 | RECORDS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST |
| 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 |
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