Civic Intelligence

Theatre Latte-Da

990 • Fiscal year 2021 • EIN 41-1908432

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 02, 2022

Organization ProfileWWW.LATTEDA.ORG

View Organization Page

345 13th Avenue NEMinneapolis, MN 55413

(612) 339-3003

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,640

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,991,726

Up $36,102 (+1.8%) from 2020

Net Assets

Up

$923,697

Up $26,547 (+3.0%) from 2020

Liabilities

Up

$1,068,029

Up $9,555 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$1,092,572

Down $1,667,329 (-60%) from 2020

Expenses

Down

$1,066,025

Down $1,557,859 (-59%) from 2020

Net Income

Down

$26,547

Down $109,470 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $111,335Liabilities 2011: $43,602Net Assets 2011: $67,7332011Assets 2012: $119,907Liabilities 2012: $9,902Net Assets 2012: $110,0052012Assets 2013: $217,385Liabilities 2013: $44,702Net Assets 2013: $172,6832013Assets 2014: $208,500Liabilities 2014: $68,643Net Assets 2014: $139,8572014Assets 2015: $398,237Liabilities 2015: $119,208Net Assets 2015: $279,0292015Assets 2016: $565,936Liabilities 2016: $150,005Net Assets 2016: $415,9312016Assets 2017: $1,505,749Liabilities 2017: $856,327Net Assets 2017: $649,4222017Assets 2018: $1,588,226Liabilities 2018: $967,137Net Assets 2018: $621,0892018Assets 2019: $1,886,212Liabilities 2019: $1,125,079Net Assets 2019: $761,1332019Assets 2020: $1,955,624Liabilities 2020: $1,058,474Net Assets 2020: $897,1502020Assets 2021: $1,991,726Liabilities 2021: $1,068,029Net Assets 2021: $923,6972021Assets 2022: $3,395,024Liabilities 2022: $1,258,327Net Assets 2022: $2,136,6972022Assets 2023: $2,816,093Liabilities 2023: $1,072,635Net Assets 2023: $1,743,4582023

Highlighted filing

2021

Assets$1,991,726
Liabilities$1,068,029
Net Assets$923,697
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $817,478Expenses 2011: $810,724Net Income 2011: $6,7542011Expenses 2012: $831,6012012Expenses 2013: $1,146,6412013Revenue 2014: $1,136,376Expenses 2014: $1,169,202Net Income 2014: -$32,8262014Revenue 2015: $1,460,633Expenses 2015: $1,321,461Net Income 2015: $139,1722015Revenue 2016: $1,816,354Expenses 2016: $1,679,452Net Income 2016: $136,9022016Revenue 2017: $1,839,964Expenses 2017: $1,606,473Net Income 2017: $233,4912017Revenue 2018: $2,336,714Expenses 2018: $2,365,047Net Income 2018: -$28,3332018Revenue 2019: $3,132,580Expenses 2019: $2,992,535Net Income 2019: $140,0452019Revenue 2020: $2,759,901Expenses 2020: $2,623,884Net Income 2020: $136,0172020Revenue 2021: $1,092,572Expenses 2021: $1,066,025Net Income 2021: $26,5472021Revenue 2022: $4,374,930Expenses 2022: $3,161,930Net Income 2022: $1,213,0002022Revenue 2023: $3,606,643Expenses 2023: $3,999,882Net Income 2023: -$393,2392023

Highlighted filing

2021

Revenue$1,092,572
Expenses$1,066,025
Net Income$26,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,150,846
Mission and Program Overview

Mission

The mission of theater latte' da is to create new connections between story, music, artist and audience by exploring and expanding the art of musical theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,571$779,435▼ $47,136
Cash and Non-Interest-Bearing Accounts$488,783$752,385▲ $263,602
Savings and Temporary Cash Investments$378,967$354,345▼ $24,622
Pledges and Grants Receivable$149,451$42,350▼ $107,101
Prepaid Expenses and Deferred Charges$46,956$33,517▼ $13,439
Accounts Receivable$59,411$24,209▼ $35,202
Inventories for Sale or Use$5,485$5,485→ $0
Total Assets$1,955,624$1,991,726▲ $36,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,990$525,866▼ $7,124
Deferred Revenue$253,418$308,819▲ $55,401
Unsecured Notes Loans Payable$101,600$163,125▲ $61,525
Accounts Payable and Accrued Expenses$106,341$70,219▼ $36,122
Other Liabilities$64,125$0▼ $64,125
Total Liabilities$1,058,474$1,068,029▲ $9,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,650$870,697▲ $101,047
Net Assets With Donor Restrictions$127,500$53,000▼ $74,500
Total Net Assets Fund Balance$897,150$923,697▲ $26,547
Total Liabilities and Net Assets / Fund Balance$1,955,624$1,991,726▲ $36,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,624$145,206$714,830
Equipment$95,614$138,290$233,904
Land$114,197-$114,197
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RothsteinArtistic DirectorFT$102,400$5,240$107,640

Board Members and Trustees

NameTitle
Kevin WingeChair
Cara SjodinVice Chair
Ann NovacheckBoard Member
Brian SvendahlBoard Member
Bridget MoreheadBoard Member
Chris LarsenBoard Member
David YoungBoard Member
Gary ReetzBoard Member
Jane ZilchBoard Member
Jon HarknessBoard Member
Kari Groth SwanBoard Member
Kate LawsonBoard Member
Katie GuyerBoard Member
Kent AllinBoard Member
Libby UtterBoard Member
Lisa HoeneBoard Member
Matt FultonBoard Member
Matthew ArringtonBoard Member
Nancy JonesBoard Member
Penny MeierBoard Member
Rabindra TambyrajaBoard Member
Ron FreyBoard Member
Sandy HeyBoard Member
Thomas SennBoard Member
Les BendtsenSecretary
Glyn NorthingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,458
Program Service Revenue
$64,238
Investment Income
$0
Other Revenue
$-7,124
All Other Contributions
$746,051
Change in Net Assets
$26,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,092,572
Total Revenue per Form 990
$1,092,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,863
Other Expenses$422,162
Total Fundraising Expense$142,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,367$178,693$77,668$462,728
Occupancy$96,577$2,070$518$99,165
Current Officers, Directors, Trustees, and Key Employees$39,176$29,382$29,382$97,940
Fees for Services Other$68,733$22,979$994$92,706
Depreciation Depletion$51,319$3,043$496$54,858
Office Expenses$14,976$25,827$8,797$49,600
Payroll Taxes$19,825$16,447$8,435$44,707
Other Employee Benefits$16,945$14,769$6,774$38,488
Fees for Services Accounting-$36,383-$36,383
Insurance$6,846$6,512$3,339$16,697
Interest-$14,131-$14,131
Advertising$6,655$4,426$1,300$12,381
Travel$6,840$571-$7,411
Information Technology$2,876$2,498$1,281$6,655
Other Expenses$3,941$895$2,870$2,870
Fees for Services Legal$2,625--$2,625
Royalties$266$858-$1,124
Total Functional Expenses$551,769$371,540$142,716$1,066,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,025
Total Expenses per Audited Statements$1,066,025
Total Expenses per Form 990$1,066,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,274
Fundraising Gross Income$41,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$112,270$41,945$53,274$-11,329
Total Events$112,270$41,945$53,274$-11,329
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy was emailed to all board members prior to the meeting; key sections were then reviewed and discussed at the meeting.”

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

“There is a conflict of interest disclosure that board members are required to complete annually.”

Form 990, Part VI, Section B, Line 15

“Theater latte da regularly reviews the non-profit salary surveys for this geographic location taking job descriptions into account.”

Form 990, Part VI, Section C, Line 19

“AVAILALBE BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Theater Latte Da
EIN
41-1908432
Phone
6123393003
Address
345 13TH AVENUE NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Glyn Northington
Title
Treasurer
Phone
6126051771
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glyn Northington
Formed
1998
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
130
Volunteers
30

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income tax, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or form loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0GENERAL ACCOMPLISHMENTS/NEW WORKAS A PERFORMING ARTS ORGANIZATION, THE COVID-19 PANDEMIC HAD A SWIFT AND SEVERE IMPACT ON THEATER LATTE' DA'S (TLD) OPERATIONS AND PROGRAMMING. ON MARCH 13, 2020, JUST ONE DAY BEFORE THE OPENING OF OUR CRITICALLY ACCLAIMED RE-IMAGINING OF LA BOHEME, WE MADE THE PAINFUL AND NECESSARY DECISION TO CLOSE OUR DOORS TO THE PUBLIC. TLD CANCELLED DOZENS OF PERFORMANCES - THE REMAINDER OF OUR 2019-20 SEASON, INCLUDING LA BOHEME, THE WORLD PREMIERE OF TWELVE ANGRY MEN, AND THE ANNUAL NEXT FESTIVAL. TLD FURLOUGHED 10 FULL-TIME STAFF, INCLUDING THOSE IN TECHNICAL AND ARTISTIC POSITIONS. THANKS TO THE EFFORTS OF OUR STAFF AND THE GENEROSITY OF OUR COMMUNITY, MORE THAN $100,000 IN TICKETS FOR CANCELLED PERFORMANCES WERE CONVERTED INTO DONATIONS - HELPING ENSURE TLD'S FINANCIAL STABILITY IN AN UNCERTAIN AND UNPREDICTABLE TIME. TLD ALSO GRATEFULLY RECEIVED FEDERAL GOVERNMENT SUPPORT FROM THE PAYCHECK PROTECTION PROGRAM (PPP).IN SPRING 2020, THEATER LATTE' DA MADE A BOLD PLAN TO CONTINUE TO SUPPORT ARTISTS AND TO INVEST IN OUR FUTURE AND THE FUTURE OF THE ART FORM. IN LIEU OF A TRADITIONAL 2020-21 SEASON, WE LAUNCHED NEXT UP, AN INTENSIVE LABORATORY TO INCUBATE NINE NEW MUSICALS AND PLAYS WITH MUSIC BETWEEN SEPTEMBER 2020 AND JULY 2021. CREATION OF NEW WORK HAS ALWAYS BEEN A PART OF TLD'S DNA, AND, OVER THE PAST EIGHT YEARS, WE HAVE FURTHER PRIORITIZED THE SUPPORT OF NEW MUSICALS AND PLAYS WITH MUSIC. THE NEXT UP LABORATORY, LED BY TLD ARTISTIC DIRECTOR PETER ROTHSTEIN AND DIRECTOR OF NEW WORK ELISSA ADAMS, INCLUDED TERRENCE MCNALLY'S LAST PLAY IMMORTAL LONGINGS AND AN EXCITING LINEUP OF PROJECTS BY PLAYWRIGHT HARRISON DAVID RIVERS; COMPOSER TED SHEN; MUSICIANS KATE KILBANE AND DAN MOSES OF THE KILBANES; JESSIE AUSTRIAN AND NOAH BRODY OF FIASCO THEATER; MEXICAN PLAYWRIGHT JOSERRA ZIGA: SCENIC DESIGNER KATE SUTTON-JOHNSON; PLAYWRIGHT JUCOBY JOHNSON AND SONGWRITERS MEGHAN KREIDLER AND MICHAEL ANDERSON OF THE BAND KISS THE TIGER; LOCAL WRITER-PERFORMERS BRADLEY GREENWALD AND STEVEN EPP; ACTRESS SALLY WINGERT; AND HIP HOP THEATER ARTISTS THE Q BROTHERS. TLD'S COMMITMENT TO NEW WORK AND GENERATIVE ARTISTS THROUGH THE NEXT UP LABORATORY SUPPORTED 23 COMPOSERS, PLAYWRIGHTS, AND LIBRETTISTS AND EMPLOYED 75 ACTORS, DIRECTORS, STAGE MANAGERS, AND MUSIC DIRECTORS DURING THE PERIOD IN WHICH THE THEATER INDUSTRY WAS LARGELY SHUTTERED.COMMUNITY ENGAGEMENTEVEN THOUGH OUR MAINSTAGE WAS DARK FOR ALL OF THE 2020-21 SEASON, WE WERE STILL ABLE TO PROVIDE OUR COMMUNITY WITH FIVE EXCEPTIONAL MUSICAL THEATER PERFORMANCES THAT AUDIENCES COULD STREAM FROM THE COMFORT OF THEIR HOME. THE GHOSTLIGHT SERIES: STORIES AND SONGS IN THE MEANTIME FEATURED FIVE VIRTUAL CABARETS, WHICH LAUNCHED IN JANUARY 2021 AND RAN THROUGH SEPTEMBER 2021. THE SERIES FEATURED MORE THAN 40 MINNESOTA BROADLY DIVERSE ARTISTS. THE SERIES WAS OFFERED AT AN AFFORDABLE PRICE OF $75 FOR UNLIMITED VIEWING FOR ALL FIVE PRODUCTIONS. WE SOLD 769 GHOSTLIGHT SERIES PASSES, AND MANY OF THOSE SOLD PASSES WERE AT DEEPLY REDUCED PRICES TO EDUCATORS, CHURCH GROUPS, AND SENIORS TO ENSURE THE WORK WAS ACCESSIBLE TO OUR COMMUNITY. IN ADDITION, IN DECEMBER 2019, A FILM CREW FROM NEW YORK PUBLIC MEDIA (WNET) SPENT THREE DAYS AT THE RITZ THEATER, FILMING ALL IS CALM, PETER ROTHSTEIN AND TLD'S ORIGINAL MUSICAL ABOUT A REMARKABLE EVENT DURING WORLD WAR I. AT THAT POINT, NO ONE KNEW THAT LIVE THEATER WOULD BE CANCELED FOR MUCH OF 2020, AND THE SUBSEQUENT BROADCAST OF ALL IS CALM: THE CHRISTMAS TRUCE OF 1914 WOULD BE AN UNEXPECTED THEATRICAL GIFT TO PBS AUDIENCES ACROSS THE COUNTRY (AND AROUND THE WORLD) IN NOVEMBER AND DECEMBER 2020. THE RECORDING WAS BROADCAST ON MULTIPLE PBS STATIONS AND AVAILABLE FOR STREAMING. ALL IS CALM WAS EASILY VIEWED BY ANYONE, THROUGHOUT NORTH AMERICA, WITH BASIC TELEVISION ACCESS OR INTERNET STREAMING CAPABILITIES FROM HOME, ELIMINATING FINANCIAL AND TRAVEL BARRIERS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265240
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN WINGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARA SJODIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LES BENDTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLYN NORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT ALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JON HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm7RON FREY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE GUYER
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY HEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA HOENE
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PENNY MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIDGET MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE ZILCH
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN NOVACHECK
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY REETZ
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS SENN
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN SVENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm22KARI GROTH SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm23RABINDRA TAMBYRAJA
IRS990/Form990PartVIISectionAGrp/PersonNm24LIBBY UTTER
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER ROTHSTEIN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26102400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070325
IRS990/FundraisingDirectExpensesAmt053274
IRS990/FundraisingGrossIncomeAmt041945
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0219082
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05000
IRS990/GrossReceiptsAmt01150846
IRS990/GrossRentsGrp/RealAmt03500
IRS990/GrossSalesOfInventoryAmt0705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01281
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02498
IRS990/InformationTechnologyGrp/ProgramServicesAmt02876
IRS990/InformationTechnologyGrp/TotalAmt06655
IRS990/InsuranceGrp/FundraisingAmt03339
IRS990/InsuranceGrp/ManagementAndGeneralAmt06512
IRS990/InsuranceGrp/ProgramServicesAmt06846
IRS990/InsuranceGrp/TotalAmt016697
IRS990/InterestGrp/ManagementAndGeneralAmt014131
IRS990/InterestGrp/TotalAmt014131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779435
IRS990/LandBldgEquipCostOrOtherBssAmt01062931
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THEATER LATTE' DA IS TO CREATE NEW CONNECTIONS BETWEEN STORY, MUSIC, ARTIST AND AUDIENCE BY EXPLORING AND EXPANDING THE ART OF MUSICAL THEATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0532990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525866
IRS990/NetAssetsOrFundBalancesBOYAmt0897150
IRS990/NetAssetsOrFundBalancesEOYAmt0923697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11329
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0705
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0870697
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0518
IRS990/OccupancyGrp/ManagementAndGeneralAmt02070
IRS990/OccupancyGrp/ProgramServicesAmt096577
IRS990/OccupancyGrp/TotalAmt099165
IRS990/OfficeExpensesGrp/FundraisingAmt08797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025827
IRS990/OfficeExpensesGrp/ProgramServicesAmt014976
IRS990/OfficeExpensesGrp/TotalAmt049600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038488
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2TICKET COSTS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt1859
IRS990/OtherExpensesGrp/FundraisingAmt22870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ProgramServicesAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt17517
IRS990/OtherExpensesGrp/ProgramServicesAmt23941
IRS990/OtherExpensesGrp/TotalAmt010542
IRS990/OtherExpensesGrp/TotalAmt110178
IRS990/OtherExpensesGrp/TotalAmt24836
IRS990/OtherExpensesGrp/TotalAmt32870
IRS990/OtherLiabilitiesGrp/BOYAmt064125
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077668

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,991,726
Liabilities
$1,068,029
Net assets
$923,697
Revenue
$1,092,572
Expenses
$1,066,025
Net income
$26,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.82$1.07$1.74$3.61$4.00$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.26$2.14$4.37$3.16$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.07$0.92$1.09$1.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.06$0.90$2.76$2.62$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.13$0.76$3.13$2.99$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.97$0.62$2.34$2.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.86$0.65$1.84$1.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.82$1.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.46$1.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.14$1.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.17$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.83
2011Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.82$0.81$0.01