LATINE THEATER LAB INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LATINE THEATER LAB INC (EIN 33-1967102)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-05
IRS object ID
202621259349201102
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-05-05T08:07:10-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN993335564PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RILEY VARY CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13821 SE 29 CTAddressLine1Txt
CityOCALACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34480ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331967102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATINE THEATER LAB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone3057610006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1382 NE 191ST STAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33179ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDER GONZALEZPersonNm
Person TitlePRESIDENT, DIRECTORPersonTitleTxt
Phone3057610006PhoneNum
Signature2026-04-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRILEY VARY CPAPreparerPersonNm
PTINP02200472PTIN
Phone3523801714PhoneNum
Preparation2026-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://WWW.LATINETHEATERLAB.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,007GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,589ContributionsGiftsGrantsEtcAmt
Program Service Revenue$61,292ProgramServiceRevenueAmt
Investment Income$99InvestmentIncomeAmt
Other Revenue Total$27OtherRevenueTotalAmt
Total Revenue$86,007TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,050SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$948FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$31,072OtherExpensesTotalAmt
Total Expenses$86,270TotalExpensesAmt
Excess Or Deficit For Year-$263ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY-$263NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$1,965EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,965EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,228EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$263EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeLATIN THEATER LAB'S MISSION IS TO CREATE A DYNAMIC PLATFORM FOR LATIN VOICES, CELEBRATING OUR DIVERSE CULTURAL HERITAGE THROUGH INNOVATIVE AND IMPACTFUL STORYTELLING. THROUGH A COMMITMENT TO ARTISTIC EXCELLENCE, COLLABORATION, AND AUTHENTICITY, WE STRIVE TO ENRICH THE CULTURAL LANDSCAPE, FOSTER COMMUNITY ENGAGEMENT, AND INSPIRE MEANINGFUL CONNECTIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PRODUCTION 1: MUD BY MARIA IRENE FORNES - MUD IS A PSYCHOLOGICAL THRILLER THAT DELVES INTO THE TANGLED WEB OF SEX, POWER, AND SURVIVAL. IT FOLLOWS ITS CENTRAL CHARACTER MAE ON HER QUEST FOR EDUCATION AND ESCAPE FROM HER CURRENT CIRCUMSTANCES. (13 PERFORMANCES OF MUD OVER THREE WEEKS - 318 ATTENDEES)$25,827
PRODUCTION 2: LAST OF THE RED HOT ROBOTS BY BRIAN HARRIS - LAST OF THE RED HOT ROBOTS IS A CAMPY SCIENCE FICTION FARCE. FEATURING FOUR INTERLOCKING STORIES, THIS PRODUCTION IS A CELEBRATION OF ALL THINGS CHAOTIC, GLITTERY, AND EXTRATERRESTRIAL. (16 PERFORMANCES OF LAST OF THE RED HOT ROBOTS OVER FOUR WEEKS - 335 ATTENDEES)$53,437
FieldValueIRS element (for citing)
Total Program Service Expenses$79,264TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALEXANDER GONZALEZ
PRESIDENT, D40.00$3,150
PATRICK SALMASI
TREASURER5.00$0
CHLOE MACKEY
SECRETARY5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEXANDER GONZALEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 NE 36TH STAddressLine1Txt
Address Line2APARTMENT 2109AddressLine2Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd
FieldValueIRS element (for citing)
Phone3057610006PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$24,589CurrentTaxYearAmt
Total$24,589TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$61,418CurrentTaxYearAmt
Total$61,418TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$86,007CurrentTaxYearAmt
Total$86,007TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$86,007PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$86,007CurrentTaxYearAmt
Total$86,007TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISC MERCHANIDSE SALES 27 TOTAL 27
FORM 990-EZ, PART I, LINE 16PRODUCTION 1:MUD ADVERTISING AND PROMOTION 1,122 INSURANCE 329 PRODUCTION COSTS 4,955 ARTIST SUPPLIES 1,397 PRODUCTION 2:LAST OF RHR ADVERTISING AND PROMOTION 3,999 INSURANCE 329 PRODUCTION COSTS 10,158 ARTIST SUPPLIES 750 PASS THROUGH TICKETS 5,825 EXPENSES OFFICE 790 INTEREST 1,418 TOTAL 31,072
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 0 2,228
FORM 990-EZ, PART IIILATIN THEATER LAB'S MISSION IS TO CREATE A DYNAMIC PLATFORM FOR LATIN VOICES, CELEBRATING OUR DIVERSE CULTURAL HERITAGE THROUGH INNOVATIVE AND IMPACTFUL STORYTELLING. THROUGH A COMMITMENT TO ARTISTIC EXCELLENCE, COLLABORATION, AND AUTHENTICITY, WE STRIVE TO ENRICH THE CULTURAL LANDSCAPE, FOSTER COMMUNITY ENGAGEMENT, AND INSPIRE MEANINGFUL CONNECTIONS.
FORM 990-EZ, PART III, LINE 28PRODUCTION 1: MUD BY MARIA IRENE FORNES - MUD IS A PSYCHOLOGICAL THRILLER THAT DELVES INTO THE TANGLED WEB OF SEX, POWER, AND SURVIVAL. IT FOLLOWS ITS CENTRAL CHARACTER MAE ON HER QUEST FOR EDUCATION AND ESCAPE FROM HER CURRENT CIRCUMSTANCES. (13 PERFORMANCES OF MUD OVER THREE WEEKS - 318 ATTENDEES)
FORM 990-EZ, PART III, LINE 29PRODUCTION 2: LAST OF THE RED HOT ROBOTS BY BRIAN HARRIS - LAST OF THE RED HOT ROBOTS IS A CAMPY SCIENCE FICTION FARCE. FEATURING FOUR INTERLOCKING STORIES, THIS PRODUCTION IS A CELEBRATION OF ALL THINGS CHAOTIC, GLITTERY, AND EXTRATERRESTRIAL. (16 PERFORMANCES OF LAST OF THE RED HOT ROBOTS OVER FOUR WEEKS - 335 ATTENDEES)

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.