Civic Intelligence

Latino Arts Inc.

990 • Fiscal year 2020 • EIN 39-1548491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.LATINOARTSINC.ORG
1028 S 9th StreetMilwaukee, WI 53204

(414) 384-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

175%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$321,728

Up $204,886 (+175%) from 2019

Net Assets

Up

$154,826

Up $63,506 (+70%) from 2019

Liabilities

Up

$166,902

Up $141,380 (+554%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$476,056

Up $152,481 (+47%) from 2019

Expenses

Up

$412,550

Up $51,476 (+14%) from 2019

Net Income

Up

$63,506

Up $101,005 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $47,915Liabilities 2010: $73,893Net Assets 2010: -$25,9782010Assets 2011: $56,432Liabilities 2011: $58,345Net Assets 2011: -$1,9132011Assets 2012: $33,597Liabilities 2012: $68,186Net Assets 2012: -$34,5892012Assets 2013: $28,280Liabilities 2013: $61,176Net Assets 2013: -$32,8962013Assets 2014: $28,746Liabilities 2014: $20,956Net Assets 2014: $7,7902014Assets 2015: $53,009Liabilities 2015: $53,179Net Assets 2015: -$1702015Assets 2016: $107,014Liabilities 2016: $29,216Net Assets 2016: $77,7982016Assets 2017: $145,358Liabilities 2017: $6,553Net Assets 2017: $138,8052017Assets 2018: $164,054Liabilities 2018: $35,235Net Assets 2018: $128,8192018Assets 2019: $116,842Liabilities 2019: $25,522Net Assets 2019: $91,3202019Assets 2020: $321,728Liabilities 2020: $166,902Net Assets 2020: $154,8262020Assets 2021: $212,841Liabilities 2021: $49,953Net Assets 2021: $162,8882021Assets 2022: $210,352Liabilities 2022: $37,935Net Assets 2022: $172,4172022Assets 2023: $212,742Liabilities 2023: $51,459Net Assets 2023: $161,2832023Assets 2024: $227,118Liabilities 2024: $30,416Net Assets 2024: $196,7022024

Highlighted filing

2020

Assets$321,728
Liabilities$166,902
Net Assets$154,826
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $359,9622010Expenses 2011: $375,5022011Expenses 2012: $388,4282012Revenue 2013: $378,884Expenses 2013: $377,191Net Income 2013: $1,6932013Revenue 2014: $376,514Expenses 2014: $335,828Net Income 2014: $40,6862014Revenue 2015: $361,648Expenses 2015: $369,608Net Income 2015: -$7,9602015Revenue 2016: $426,534Expenses 2016: $348,566Net Income 2016: $77,9682016Revenue 2017: $412,111Expenses 2017: $351,104Net Income 2017: $61,0072017Revenue 2018: $397,025Expenses 2018: $407,011Net Income 2018: -$9,9862018Revenue 2019: $323,575Expenses 2019: $361,074Net Income 2019: -$37,4992019Revenue 2020: $476,056Expenses 2020: $412,550Net Income 2020: $63,5062020Revenue 2021: $457,525Expenses 2021: $449,463Net Income 2021: $8,0622021Revenue 2022: $402,177Expenses 2022: $392,648Net Income 2022: $9,5292022Revenue 2023: $318,466Expenses 2023: $329,600Net Income 2023: -$11,1342023Revenue 2024: $383,610Expenses 2024: $346,191Net Income 2024: $37,4192024

Highlighted filing

2020

Revenue$476,056
Expenses$412,550
Net Income$63,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$476,056
Mission and Program Overview

Mission

Latino arts, inc. Is dedicated to bringing cultural awareness, artistic educational experiences, and high-quality programming to the greater milwaukee and southeastern wisconsin community, featuring hispanic arts from throughout the world.

Education of the general community on the arts of the various cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,842$288,718▲ $206,876
Pledges and Grants Receivable$35,000$33,010▼ $1,990
Total Assets$116,842$321,728▲ $204,886
Liabilities
Grants Payable-$150,000-
Accounts Payable and Accrued Expenses$24,722$16,902▼ $7,820
Deferred Revenue$800--
Total Liabilities$25,522$166,902▲ $141,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,153$93,899▲ $28,746
Net Assets With Donor Restrictions$26,167$60,927▲ $34,760
Total Net Assets Fund Balance$91,320$154,826▲ $63,506
Total Liabilities and Net Assets / Fund Balance$116,842$321,728▲ $204,886
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael ReyesPresident
Danielle MachataDirector
Maira GavioliDirector
Maria Lopez VentoDirector
Marisol CorianoDirector
Marlene CastilloDirector
Marsha SehlerDirector
Patricia Robinette JohnsonDirector
Yolanda CarmonaDirector
Raul GalvanSecretary
Laura GutierrezVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,511
Program Service Revenue
$13,087
Investment Income
$0
Other Revenue
$2,458
All Other Contributions
$362,148
Change in Net Assets
$63,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,056
Revenue Not Reported on Financial Statements
$150,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$150,000
Total Revenue per Audited Statements
$326,056
Total Revenue per Form 990
$476,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,550
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,736$27,309-$182,045
Grants to Domestic Orgs$150,000--$150,000
Occupancy$28,560$5,040-$33,600
Advertising$14,612$2,579-$17,191
Office Expenses$6,684$1,178-$7,862
Fees for Services Accounting$5,623$992-$6,615
Travel$3,993$705-$4,698
Conferences and Meetings$2,550$450-$3,000
Other Expenses$829$146-$975
All Other Expenses$356$63-$419
Information Technology$266$47-$313
Total Functional Expenses$373,166$39,384$0$412,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$412,550
Expenses per Audited Statements$262,550
Total Expenses per Audited Statements$262,550
Expenses Not Reported on Financial Statements$150,000
Other Expense Adjustments$150,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Community CenterMilwaukee, WI501c3Capital Campaign$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The entire board of directors receives a complete copy of form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“No member of the board of directors, or any of its committees, shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with latino arts, inc. Each individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Any member of the board, any committee, or staff who is an officer, board member, a committee member, or staff member of a client organization or vendor of latino arts, inc. Shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action specifically directed to that agency, (s)he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board. Any member of the board, any committee, staff, and certain consultants shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during the term of their affiliation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Latino Arts Inc
EIN
39-1548491
Phone
4143843100
Address
1028 S 9TH STREET, MILWAUKEE, WI 53204

Signing Officer

Name
Laura Gutierrez
Title
Treasurer
Phone
4143843100
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gutierrez
Formed
1985
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Jon Swanson
Phone
9206845500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 154,736. Management and general expenses 27,309. Fundraising expenses 0. Total expenses 182,045.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Annual dinner - capital campaign”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Annual dinner - capital campaign”

Part XI, Line 4B and Part XII, Line 4B

“Contributions of $213,450 were received by latino arts, inc and identified to be intended for the united community center's capital campaign. Total contributions less expenses of $63,450 for a net of $150,000 were remitted to ucc as an agency transaction on the financial statements.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016902
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF THE GENERAL COMMUNITY ON THE ARTS OF THE VARIOUS CULTURES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02579
IRS990/AdvertisingGrp/ProgramServicesAmt014612
IRS990/AdvertisingGrp/TotalAmt017191
IRS990/AllOtherContributionsAmt0362148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0356
IRS990/AllOtherExpensesGrp/TotalAmt0419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUAN RUIZ
IRS990/BooksInCareOfDetail/PhoneNum04143843100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01028 S 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081842
IRS990/CashNonInterestBearingGrp/EOYAmt0288718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0450
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02550
IRS990/ConferencesMeetingsGrp/TotalAmt03000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460511
IRS990/CYGrantsAndSimilarPaidAmt0150000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0262550
IRS990/CYOtherRevenueAmt02458
IRS990/CYProgramServiceRevenueAmt013087
IRS990/CYRevenuesLessExpensesAmt063506
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0412550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476056
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION OF THE GENERAL COMMUNITY ON THE ARTS OF THE VARIOUS CULTURES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026167
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060927
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0373166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0992
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05623
IRS990/FeesForServicesAccountingGrp/TotalAmt06615
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027309
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154736
IRS990/FeesForServicesOtherGrp/TotalAmt0182045
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL REYES
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RAUL GALVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARISOL CORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4YOLANDA CARMONA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLENE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6MAIRA GAVIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHA SEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE MACHATA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA LOPEZ VENTO
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA ROBINETTE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt098363
IRS990/GrantAmt0150000
IRS990/GrantsPayableGrp/EOYAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0476056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047
IRS990/InformationTechnologyGrp/ProgramServicesAmt0266
IRS990/InformationTechnologyGrp/TotalAmt0313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LATINO ARTS, INC. IS DEDICATED TO BRINGING CULTURAL AWARENESS, ARTISTIC EDUCATIONAL EXPERIENCES, AND HIGH-QUALITY PROGRAMMING TO THE GREATER MILWAUKEE AND SOUTHEASTERN WISCONSIN COMMUNITY, FEATURING HISPANIC ARTS FROM THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091320
IRS990/NetAssetsOrFundBalancesEOYAmt0154826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05040
IRS990/OccupancyGrp/ProgramServicesAmt028560
IRS990/OccupancyGrp/TotalAmt033600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01178
IRS990/OfficeExpensesGrp/ProgramServicesAmt06684
IRS990/OfficeExpensesGrp/TotalAmt07862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146
IRS990/OtherExpensesGrp/ProgramServicesAmt01879
IRS990/OtherExpensesGrp/ProgramServicesAmt11690
IRS990/OtherExpensesGrp/ProgramServicesAmt21388
IRS990/OtherExpensesGrp/ProgramServicesAmt3829
IRS990/OtherExpensesGrp/TotalAmt02211
IRS990/OtherExpensesGrp/TotalAmt11988
IRS990/OtherExpensesGrp/TotalAmt21633
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02458
IRS990/OtherRevenueTotalAmt02458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033010
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA GUTIERREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0361074
IRS990/PYOtherRevenueAmt038618
IRS990/PYProgramServiceRevenueAmt038060
IRS990/PYRevenuesLessExpensesAmt0-37499
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0361074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 5,970. 2017 AMOUNT: $ 7,823. 2018 AMOUNT: $ 60,508. 2019 AMOUNT: $ 38,618. 2020 AMOUNT: $ 2,458.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01767166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89500
IRS990ScheduleA/PublicSupportPY170Pct00.89920
IRS990ScheduleA/PublicSupportTotal170Amt01684817
IRS990ScheduleA/SubstantialContributorsTotAmt082349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01767166
IRS990ScheduleA/TotalSupportAmt01882543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150000
IRS990ScheduleD/ExpensesSubtotalAmt0262550
IRS990ScheduleD/OtherExpensesNotIncludedAmt0150000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0150000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt0326056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUAL DINNER - CAPITAL CAMPAIGN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANNUAL DINNER - CAPITAL CAMPAIGN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS OF $213,450 WERE RECEIVED BY LATINO ARTS, INC AND IDENTIFIED TO BE INTENDED FOR THE UNITED COMMUNITY CENTER'S CAPITAL CAMPAIGN. TOTAL CONTRIBUTIONS LESS EXPENSES OF $63,450 FOR A NET OF $150,000 WERE REMITTED TO UCC AS AN AGENCY TRANSACTION ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B AND PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0412550
IRS990ScheduleD/TotalRevenuePerForm990Amt0476056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262550
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0391146191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01028 S 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LATINO ARTS INC MAINTAINS A CLOSE RELATIONSHIP WITH UNITED COMMUNITY CENTER INC (UCC) AND COMMUNICATES REGULARLY WITH UCC STAFF REGARDING USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS RECEIVES A COMPLETE COPY OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH LATINO ARTS, INC. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF LATINO ARTS, INC. SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, (S)HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. ANY MEMBER OF THE BOARD, ANY COMMITTEE, STAFF, AND CERTAIN CONSULTANTS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 154,736. MANAGEMENT AND GENERAL EXPENSES 27,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116842
IRS990/TotalAssetsEOYAmt0321728
IRS990/TotalAssetsGrp/BOYAmt0116842
IRS990/TotalAssetsGrp/EOYAmt0321728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025522
IRS990/TotalLiabilitiesEOYAmt0166902
IRS990/TotalLiabilitiesGrp/BOYAmt025522
IRS990/TotalLiabilitiesGrp/EOYAmt0166902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373166
IRS990/TotalProgramServiceRevenueAmt013087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321728
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,728
Liabilities
$166,902
Net assets
$154,826
Revenue
$476,056
Expenses
$412,550
Net income
$63,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.30$1.97$3.84$3.46$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.51$1.61$3.18$3.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.38$1.72$4.02$3.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.50$1.63$4.58$4.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.67$1.55$4.76$4.13$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.26$0.91$3.24$3.61$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$3.97$4.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$4.12$3.51$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$4.27$3.49$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$3.62$3.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$3.77$3.36$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.61$0.33$3.79$3.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.68$0.35$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.58$0.02$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.74$0.26$3.60