Civic Intelligence

Theatre Latte-Da

990 • Fiscal year 2025 • EIN 41-1908432

Aug 01, 2024 to Jul 31, 2025

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$120,938

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,966,511

Down $849,582 (-30%) from 2023

Net Assets

Down

$518,893

Down $1,224,565 (-70%) from 2023

Liabilities

Up

$1,447,618

Up $374,983 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$3,375,500

Down $231,143 (-6.4%) from 2023

Expenses

Down

$3,906,746

Down $93,136 (-2.3%) from 2023

Net Income

Down

-$531,246

Down $138,007 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $1,743,4582023Assets 2025: $1,966,511Liabilities 2025: $1,447,618Net Assets 2025: $518,8932025

Highlighted filing

2025

Assets$1,966,511
Liabilities$1,447,618
Net Assets$518,893
Open 2025 Filing

Operations Trend

Revenue Growth60th 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: -$393,2392023Revenue 2025: $3,375,500Expenses 2025: $3,906,746Net Income 2025: -$531,2462025

Highlighted filing

2025

Revenue$3,375,500
Expenses$3,906,746
Net Income-$531,246
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 21, 2026
Return Version
2024v5.5
Gross Receipts
$3,508,180
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$1,096,174$1,014,528▼ $81,646
Cash and Non-Interest-Bearing Accounts$599,355$590,904▼ $8,451
Savings and Temporary Cash Investments$270,603$129,174▼ $141,429
Pledges and Grants Receivable$91,720$87,338▼ $4,382
Prepaid Expenses and Deferred Charges$158,334$71,014▼ $87,320
Inventories for Sale or Use$12,955$9,923▼ $3,032
Total Assets$2,229,141$1,966,511▼ $262,630
Other Assets Total$0$63,630▲ $63,630
Liabilities
Deferred Revenue$531,051$607,409▲ $76,358
Mortgage Notes Payable Secured by Investment Property$495,594$586,378▲ $90,784
Accounts Payable and Accrued Expenses$152,357$189,217▲ $36,860
Other Liabilities$0$64,614▲ $64,614
Total Liabilities$1,179,002$1,447,618▲ $268,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,139$518,893▼ $476,246
Net Assets With Donor Restrictions$55,000$0▼ $55,000
Total Net Assets Fund Balance$1,050,139$518,893▼ $531,246
Total Liabilities and Net Assets / Fund Balance$2,229,141$1,966,511▼ $262,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,482$366,975$1,192,457
Equipment$74,849$277,796$352,645
Land$114,197-$114,197
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin LuceroArtistic DirectorFT$115,539$5,399$120,938
Elisa Spencer-kaplanManaging DirectorFT$112,412$7,321$119,733

Board Members and Trustees

NameTitle
Glyn NorthingtonChair
Adam YustBoard Member
Carol ChomskyBoard Member
Ethan BerkeBoard Member
Fremajane WolfsonBoard Member
Jeff LinBoard Member
Jimmy BurnettBoard Member
John ArecharBoard Member
Judy JossiBoard Member
Ka VangBoard Member
Keith FordBoard Member
Lezlie TaylorBoard Member
Marcia AubineauBoard Member
Stephen BubulBoard Member
Tanner CurlBoard Member
Theresa AlewineBoard Member
Tiffany Cooper-allenBoard Member
Tom KnabelBoard Member
Toya StewartBoard Member
Les BendtsenSecretary
Bridget MoreheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,018
Program Service Revenue
$1,946,449
Investment Income
$0
Other Revenue
$58,033
All Other Contributions
$987,274
Change in Net Assets
$-531,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,375,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,375,500
Total Revenue per Form 990
$3,375,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,349,765
Other Expenses$1,556,981
Total Fundraising Expense$193,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,773$80,439$94,574$1,774,786
Fees for Services Other$227,365$25,047$5,940$258,352
Current Officers, Directors, Trustees, and Key Employees$97,407$90,288$54,401$242,096
Advertising$70,385$136,676-$207,061
Royalties$175,465--$175,465
Occupancy$166,620$4,232$977$171,829
Payroll Taxes$142,929$10,511$11,601$165,041
Other Employee Benefits$150,022$2,515$5,547$158,084
Travel$137,158$11,728$167$149,053
Office Expenses$79,946$23,113$2,942$106,001
Depreciation Depletion$71,542$17,184$702$89,428
Fees for Services Accounting-$79,834-$79,834
Insurance$18,493$3,949$4,399$26,841
Interest$16,445$3,906$206$20,557
Other Expenses$17,700$1,130$809$19,639
All Other Expenses$306$15,035$1$15,342
Information Technology$10,308$2,162$2,407$14,877
Pension Plan Contributions$8,817$446$495$9,758
Total Functional Expenses$3,202,070$511,499$193,177$3,906,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,906,746
Total Expenses per Audited Statements$3,906,746
Total Expenses per Form 990$3,906,746
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$91,976
Fundraising Gross Income$74,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$232,080$74,425$91,976$-17,551
Total Events$232,080$74,425$91,976$-17,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$64,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Jimmy W Burnett
Title
Treasurer
Phone
6126051771
Signed
2026-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy W Burnett
Formed
1998
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
230
Volunteers
325

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED”

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 from 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.”

Raw XML AppendixShowing 400 of 621 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.

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IRS990/Desc0GENERAL ACCOMPLISHMENTS/NEW WORKFOLLOWING A HISTORIC TRANSITION WITH THE DEPARTURE OF FOUNDING ARTISTIC DIRECTOR PETER ROTHSTEIN AFTER 25 YEARS, JUSTIN LUCERO JOINED THEATER LATT DA (TLD) AS ARTISTIC DIRECTOR IN OCTOBER 2023 AND OVERSAW A HIGHLY SUCCESSFUL FIRST SEASON PLANNED UNDER HIS LEADERSHIP IN FY2025.WE CONTINUED TO INVEST DEEPLY IN THE CREATION OF NEW MUSIC THEATER THROUGH OUR NEXT UP NEW WORK DEVELOPMENT PROGRAM, AN INTENSIVE LABORATORY TO INCUBATE NEW MUSICALS AND PLAYS WITH MUSIC. THE FY25 NEXT UP INITIATIVE, LED BY DIRECTOR OF NEW WORK ELISSA ADAMS, INCLUDED AN EXCITING LINEUP OF WORKSHOPS, RESIDENCIES, AND READINGS FOR PROJECTS BY JEFFREY HATCHER AND CHAN POLING, BY ERIKA JI, BRANDON HOANG COLLIER, AND CLARE BIERMAN, AND BY CANDRICE JONES AND RANDY PRESTON. TLD ALSO PRODUCED A NEW YORK CITY WORKSHOP AND READING OF A NEW WORK BY 2024 NEXT GENERATION COMMISSION AWARDEE JAY ADANA. MAINSTAGE PRODUCTIONS & NATIONAL TOURIN FY25, TLD CARRIED OUT THE FIRST SEASON PROGRAMMED BY NEW ARTISTIC DIRECTOR JUSTIN LUCERO, REACHING 36,000 PATRONS AND DRAWING SIGNIFICANT CRITICAL AND AUDIENCE ACCLAIM. THE SEASON OPENED WITH THE REGIONAL PREMIERE OF SCOTLAND, PA, FURTHER DEVELOPED WHILE AT TLD FOLLOWING ITS OFF-BROADWAY PREMIERE. TLD PRESENTED ITS FIRST RODGERS AND HAMMERSTEIN MUSICAL CINDERELLA FOR THE HOLIDAYS, ATTRACTING A LARGE FAMILY AUDIENCE THAT MADE THE PRODUCTION THE SECOND-BEST-SELLING SHOW IN THE COMPANY'S HISTORY. FOLLOWING WAS MILO CRAMER'S CHARMING SOLO SHOW SCHOOL PICTURES, WHICH WAS HONORED WITH AN OBIE AWARD DURING ITS RITZ THEATER RUN. IN SPRING, THE LOCAL DEBUT OF FUN HOME PLAYED A SOLD-OUT 6-WEEK RUN AND DREW UNIVERSAL CRITICAL ACCLAIM. A RARE PRODUCTION OF STEPHEN SONDHEIM AND JAMES LAPINE'S PASSION CLOSED THE MAINSTAGE SEASON. OUR ANNUAL NEXT FESTIVAL OF NEW MUSICALS ALSO RETURNED, PROVIDING DEVELOPMENTAL OPPORTUNITIES FOR THREE WRITING TEAMS AND SHARING THREE NEW WORKS IN PROCESS INCLUDING HOW TO PLAY THE CELLO (UNTIL YOU DON'T), THE HOMEFRONT, AND OKUNI. THESE PRODUCTIONS, COMBINED WITH THE NEXT UP DEVELOPMENT PROGRAM, TOGETHER EMPLOYED MORE THAN 300 ACTORS, DESIGNERS, DIRECTORS, COMPOSERS, LYRICISTS, LIBRETTISTS, AND OTHER THEATERMAKERS. COMMUNITY ENGAGEMENT, ACCESS & SUPPORTWE PROUDLY CARRIED ON OUR EDUCATIONAL COLLABORATIONS IN 2024-25 WITH PROJECT SUCCESS, HENNEPIN THEATRE TRUST, ON STAGE, AND OTHER PARTNERSHIPS THAT ENABLED US TO INTRODUCE MORE THAN 300 YOUNG PEOPLE TO MUSICAL THEATER. OVER $180,000 IN FREE AND DISCOUNTED TICKETS WERE DISTRIBUTED THROUGHOUT THE SEASON TO PROVIDE ATTENDANCE OPPORTUNITIES FOR ACCESS TARGET AUDIENCES INCLUDING VETERANS, ARTISTS, STUDENTS, EDUCATORS, AND FELLOW RESIDENTS LIVING IN OUR LOCAL 55413 ZIP CODE. TLD ALSO CONTINUED ITS SUCCESSFUL ROW A FOR ALL INITIATIVE, OFFERING FRONT ROW TICKETS TO SELECT PERFORMANCES AT A VARIABLE PRICE POINT ACCESSIBLE TO THOSE WITH LIMITED FINANCIAL MEANS. WE CONTINUED TO OFFER A FULL RANGE OF PHYSICAL ACCESS INITIATIVES FOR EVERY PRODUCTION, INCLUDING IMPLEMENTING UPGRADED OPEN CAPTION TECHNOLOGY. TLD PRODUCTIONS ATTRACTED PATRONS FROM MORE THAN 80% OF MINNESOTA COUNTIES. IN MAY 2025, TLD'S SHOWSTOPPERS: GLITTER GROOVE GALA PLAYED TO AN AUDIENCE OF NEARLY 300 PATRONS AT THE FILLMORE IN DOWNTOWN MINNEAPOLIS. THE EVENING WAS BOTH A CREATIVE AND A FINANCIAL SUCCESS, GENERATING OVER $230,000 IN CONTRIBUTIONS FROM OUR GENEROUS COMMUNITY OF SUPPORTERS.
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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/OtherCompensationAmt217321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225399
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN BUBUL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGET MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA ALEWINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ARECHAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA AUBINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8ETHAN BERKE
IRS990/Form990PartVIISectionAGrp/PersonNm9LES BENDTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY COOPER-ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL CHOMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12TANNER CURL
IRS990/Form990PartVIISectionAGrp/PersonNm13TOYA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY JOSSI
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM KNABEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF LIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KA VANG
IRS990/Form990PartVIISectionAGrp/PersonNm18LEZLIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19FREMAJANE WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ADAM YUST
IRS990/Form990PartVIISectionAGrp/PersonNm21ELISA SPENCER-KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JUSTIN LUCERO
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/ReportableCompFromOrgAmt21112412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115539
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt9SECRETARY
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/TitleTxt21MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157655
IRS990/FundraisingDirectExpensesAmt091976
IRS990/FundraisingGrossIncomeAmt074425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0226089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03508180
IRS990/GrossRentsGrp/RealAmt012593
IRS990/GrossSalesOfInventoryAmt0103695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02407
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02162
IRS990/InformationTechnologyGrp/ProgramServicesAmt010308
IRS990/InformationTechnologyGrp/TotalAmt014877
IRS990/InsuranceGrp/FundraisingAmt04399
IRS990/InsuranceGrp/ManagementAndGeneralAmt03949
IRS990/InsuranceGrp/ProgramServicesAmt018493
IRS990/InsuranceGrp/TotalAmt026841
IRS990/InterestGrp/FundraisingAmt0206
IRS990/InterestGrp/ManagementAndGeneralAmt03906
IRS990/InterestGrp/ProgramServicesAmt016445
IRS990/InterestGrp/TotalAmt020557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09923
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01014528
IRS990/LandBldgEquipCostOrOtherBssAmt01659299
IRS990/LegalDomicileStateCd0MN
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/BOYAmt0495594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0586378
IRS990/NetAssetsOrFundBalancesBOYAmt01050139
IRS990/NetAssetsOrFundBalancesEOYAmt0518893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17551
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062991
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0995139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0977
IRS990/OccupancyGrp/ManagementAndGeneralAmt04232
IRS990/OccupancyGrp/ProgramServicesAmt0166620
IRS990/OccupancyGrp/TotalAmt0171829
IRS990/OfficeExpensesGrp/FundraisingAmt02942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023113
IRS990/OfficeExpensesGrp/ProgramServicesAmt079946
IRS990/OfficeExpensesGrp/TotalAmt0106001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt063630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158084
IRS990/OtherExpensesGrp/Desc0PRODUCTION & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TICKET COSTS
IRS990/OtherExpensesGrp/Desc2HOSPITALITY, FOOD & BEV
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/FundraisingAmt08009
IRS990/OtherExpensesGrp/FundraisingAmt1809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31130
IRS990/OtherExpensesGrp/ProgramServicesAmt0135605
IRS990/OtherExpensesGrp/ProgramServicesAmt163797
IRS990/OtherExpensesGrp/ProgramServicesAmt211987
IRS990/OtherExpensesGrp/ProgramServicesAmt317700
IRS990/OtherExpensesGrp/TotalAmt0136521
IRS990/OtherExpensesGrp/TotalAmt164711
IRS990/OtherExpensesGrp/TotalAmt221470
IRS990/OtherExpensesGrp/TotalAmt319639
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt064614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01599773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01774786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142929
IRS990/PayrollTaxesGrp/TotalAmt0165041
IRS990/PensionPlanContributionsGrp/FundraisingAmt0495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08817
IRS990/PensionPlanContributionsGrp/TotalAmt09758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071014
IRS990/PrincipalOfficerNm0JIMMY W BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SHARED COST REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc2RESTORATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01822322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257782

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,511
Liabilities
$1,447,618
Net assets
$518,893
Revenue
$3,375,500
Expenses
$3,906,746
Net income
-$531,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$1.45$0.52$3.38$3.91$0.53
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