Civic Intelligence

Gala Inc Grupo De Artistas Latino Americanos

990 • Fiscal year 2014 • EIN 52-1064097

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

PO Box 4320920010-9209

(202) 234-7174

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,390

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,885,392

Down $30,462 (-0.8%) from 2013

Net Assets

Down

$3,761,121

Down $32,747 (-0.9%) from 2013

Liabilities

Up

$124,271

Up $2,285 (+1.9%) from 2013

Revenue

Up

$1,437,274

Up $142,003 (+11%) from 2013

Expenses

Up

$1,470,021

Up $1,232 (+0.1%) from 2013

Net Income

Up

-$32,747

Up $140,771 (+81%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,270,769Liabilities 2011: $138,131Net Assets 2011: $4,132,6382011Assets 2012: $4,090,991Liabilities 2012: $123,605Net Assets 2012: $3,967,3862012Assets 2013: $3,915,854Liabilities 2013: $121,986Net Assets 2013: $3,793,8682013Assets 2014: $3,885,392Liabilities 2014: $124,271Net Assets 2014: $3,761,1212014Assets 2015: $3,786,177Liabilities 2015: $132,612Net Assets 2015: $3,653,5652015Assets 2016: $3,651,389Liabilities 2016: $127,715Net Assets 2016: $3,523,6742016Assets 2017: $4,023,759Liabilities 2017: $145,545Net Assets 2017: $3,878,2142017Assets 2018: $3,895,923Liabilities 2018: $104,532Net Assets 2018: $3,791,3912018Assets 2019: $3,767,549Liabilities 2019: $115,982Net Assets 2019: $3,651,5672019Assets 2020: $5,025,440Liabilities 2020: $222,282Net Assets 2020: $4,803,1582020Assets 2021: $5,287,050Liabilities 2021: $115,967Net Assets 2021: $5,171,0832021Assets 2022: $5,835,284Liabilities 2022: $139,630Net Assets 2022: $5,695,6542022Assets 2023: $6,311,008Liabilities 2023: $800,541Net Assets 2023: $5,510,4672023Assets 2024: $6,357,652Liabilities 2024: $763,086Net Assets 2024: $5,594,5662024Assets 2025: $5,978,542Liabilities 2025: $703,573Net Assets 2025: $5,274,9692025

Highlighted filing

2014

Assets$3,885,392
Liabilities$124,271
Net Assets$3,761,121

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,405,048Expenses 2011: $1,469,842Net Income 2011: -$64,7942011Expenses 2012: $1,381,7422012Revenue 2013: $1,295,271Expenses 2013: $1,468,789Net Income 2013: -$173,5182013Revenue 2014: $1,437,274Expenses 2014: $1,470,021Net Income 2014: -$32,7472014Revenue 2015: $1,321,175Expenses 2015: $1,428,731Net Income 2015: -$107,5562015Revenue 2016: $1,321,370Expenses 2016: $1,451,261Net Income 2016: -$129,8912016Revenue 2017: $2,072,855Expenses 2017: $1,718,315Net Income 2017: $354,5402017Revenue 2018: $1,527,622Expenses 2018: $1,614,445Net Income 2018: -$86,8232018Revenue 2019: $1,650,091Expenses 2019: $1,789,915Net Income 2019: -$139,8242019Revenue 2020: $2,802,982Expenses 2020: $1,651,391Net Income 2020: $1,151,5912020Revenue 2021: $2,076,018Expenses 2021: $1,708,093Net Income 2021: $367,9252021Revenue 2022: $2,890,817Expenses 2022: $2,366,246Net Income 2022: $524,5712022Revenue 2023: $2,133,573Expenses 2023: $2,318,760Net Income 2023: -$185,1872023Revenue 2024: $2,706,863Expenses 2024: $2,622,764Net Income 2024: $84,0992024Revenue 2025: $2,120,903Expenses 2025: $2,440,500Net Income 2025: -$319,5972025

Highlighted filing

2014

Revenue$1,437,274
Expenses$1,470,021
Net Income-$32,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,439,645
Mission and Program Overview

Mission

Gala preserves and promotes hispanic art and culture through a diverse program of bilingual theater productions, music, dance and children's theater, as well as training programs for young and emerging artists.

To preserve and promote hispanic art and culture through the presentation of bilingual theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,334,268$3,316,985▼ $17,283
Savings and Temporary Cash Investments$383,162$297,729▼ $85,433
Pledges and Grants Receivable$151,763$234,704▲ $82,941
Prepaid Expenses and Deferred Charges$21,186$21,315▲ $129
Cash and Non-Interest-Bearing Accounts$11,604$788▼ $10,816
Total Assets$3,915,854$3,885,392▼ $30,462
Other Assets Total$13,871$13,871→ $0
Liabilities
Other Liabilities$63,164$73,305▲ $10,141
Accounts Payable and Accrued Expenses$19,079$30,677▲ $11,598
Mortgage Notes Payable Secured by Investment Property$33,164$18,651▼ $14,513
Deferred Revenue$6,579$1,638▼ $4,941
Total Liabilities$121,986$124,271▲ $2,285
Net Assets / Fund Balance
Unrestricted Net Assets$3,630,118$3,594,821▼ $35,297
Temporarily Rstr Net Assets$163,750$166,300▲ $2,550
Total Net Assets Fund Balance$3,793,868$3,761,121▼ $32,747
Total Liabilities and Net Assets / Fund Balance$3,915,854$3,885,392▼ $30,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,199,076$780,436$3,979,512
Equipment$117,909$479,489$597,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugo MedranoProducing Artistic DirectoFT$60,390-$60,390
Abel LopezAssociate Artistic DirectoFT$48,000$2,400$50,400
Rebecca MedranoExecutive DirectorFT$47,500$1,200$48,700

Board Members and Trustees

NameTitle
Guillermo GarciaPresident/exec Comm CHR
James KiernanVice President/gov Comm Ch
Barbara GordonMember
Carmen Delgado-votawMember
Hector TorresMember
Janet FarrellMember
Jason LeonMember
John Fitzgerald-lopezMember
Linda Jeanne PooleMember
Mario Acosta-velezMember
Pedro BiaggiMember
Denise BowyerMember/devel Comm CHR
Jimena Paz-viteriSecretary/exec Comm
Michael RuizTreasurer/fin Comm CHR
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,537
Program Service Revenue
$263,551
Investment Income
$40
Other Revenue
$126,146
All Other Contributions
$606,493
Change in Net Assets
$-32,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,000
Total Revenue per Audited Statements
$1,660,274
Total Revenue per Form 990
$1,437,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,143
Salaries, Compensation, and Employee Benefits$361,878
Total Fundraising Expense$76,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$410,305$35,858$15,740$461,903
Other Salaries and Wages$158,576$5,581$2,449$166,606
Current Officers, Directors, Trustees, and Key Employees$114,645-$44,845$159,490
Occupancy$158,437--$158,437
Depreciation Depletion$131,594$3,322-$134,916
Office Expenses$43,942$1,401$1,988$47,331
Advertising$44,324--$44,324
Fees for Services Accounting-$40,333-$40,333
Payroll Taxes$23,195$96$4,057$27,348
Travel$25,826-$256$26,082
Other Expenses$15,905$487$3,775$20,167
Insurance$14,904$-943-$13,961
Other Employee Benefits$7,734$120$580$8,434
Conferences and Meetings$4,047$1,238$150$5,435
Interest$1,870--$1,870
All Other Expenses$1,741--$1,741
Fees for Services Legal$1,630$94-$1,724
Total Functional Expenses$1,305,641$88,148$76,232$1,470,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,693,021
Expenses per Audited Statements$1,470,021
Total Expenses per Form 990$1,470,021
Expenses Not Reported on Form 990$223,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,371
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,150---
Total Events$71,150-$2,371$-2,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$61,857
Accrued Vacation$11,448
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 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 A, Line 2

Rebecca medrano and hugo medrano - family relationship

Form 990, Part VI, Section B, Line 11

The governing body will review the form 990 at the meeting closest to the due date prior to filing the return.

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

Each director, principal officer, and member of a committee with board-delegated powers is required to annually sign a statement that affirms they have received a copy of the conflict of interest policy, have read and understand the policy, and have agreed to comply with the policy. Compliance with the conflict of interest policy requires covered individuals to disclose any actual or potential conflicts to the directors and members of committees with board-delegated powers considering proposed transactions or arrangements that have the potential to be considered in conflict. The gala also requires that periodic reviews are conducted to ensure that transactions and arrangements are the result of arm's length bargaining, reflect reasonable payments for goods and services, further the gala's charitable purposes, and do not result in inurement of impermissible private benefit.

Form 990, Part VI, Section B, Line 15

A review of both the executive director's and producing artistic director's compensation was conducted during may/june of 2013. Reviews are conducted every two years and compensation is determined after research is completed to compare compensation paid to executives of arts organization with similar sized operating budgets and number of staff. The executive committee researches comparative salaries with the aid of a document produced by the theater communications group (tcg), the national umbrella membership organization for all theaters and arts groups across the country. Every year tcg compiles a salary survey and then shares this survey with member organizations. The organization determined that compensation of its executives was average on the national scale. The procedure is the same for determining compensation for other key employees: the organization utilizes the statistics compiled through the national tcg salary survey. Only the top two executives are evaluated by the board. Other staff members are evaluated twice a year by the director of their department, together with the executive director and producing artistic director.

Form 990, Part VI, Section C, Line 19

Gala makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
52-1064097
Phone
2022347174

Signing Officer

Name
Rebecca Medrano
Title
Executive Director
Phone
2022347174
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Medrano
Formed
1976
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
55

Preparer

Preparer
Linda D Mcintyre
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administrative: program service expenses 34,353. Management and general expenses 12,383. Fundraising expenses 280. Total expenses 47,016. Artistic: program service expenses 230,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 230,286. Technical/production and other: program service expenses 145,666. Management and general expenses 23,475. Fundraising expenses 15,460. Total expenses 184,601.

FORM 990, PART XII, LINE 2C:

The process for overseeing the audit has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Gala believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain income tax positions that are material to the financial statements. Gala's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.

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IRS990/Desc0ARTISTIC SEASON PRODUCTIONS:GALA PRESENTS 4 MAJOR SEASON PRODUCTIONS PER YEAR, INCLUDING CONTEMPORARY AND CLASSICAL SPANISH AND LATIN AMERICAN DRAMA AND ORIGINAL, COMMISSIONED MUSICALS. EACH PRODUCTION IS REHEARSED FOR SIX TO EIGHT WEEKS AND PERFORMED FOR A FOUR-WEEK PERIOD. OVER THE COURSE OF THE YEAR, GALA ENGAGES OVER 150 ARTISTS IN THE CREATION, PRODUCTION, AND PERFORMANCE OF WORK. GALA'S SEASON PRODUCTIONS REACH OVER 10,000 AUDIENCE MEMBERS PER YEAR, INCLUDING A LARGE STUDENT AUDIENCE. SCHOOL MATINEE PROGRAMS FOR HIGH SCHOOLS ARE CONDUCTED ON WEEKDAYS AND RECENTLY REPRESENTED 20% (APPROXIMATE) OF ALL TICKET SALES. FOR PLAYS PERFORMED IN SPANISH, GALA PROJECTS SUBTITLES WITH ENGLISH TRANSLATION, AND FOR ENGLISH LANGUAGE PRODUCTIONS, WE PROJECT SPANISH SUBTITLES, THUS MAKING ALL OF THE WORK ACCESSIBLE TO A BROAD AUDIENCE. STUDENTS AND TEACHERS ARE PROVIDED WITH BILINGUAL EDUCATIONAL MATERIALS ON THE PLAY AND ITS HISTORICAL CONTEXT, THUS ENCOURAGING TEACHERS TO INCLUDE HISPANIC LITERATURE IN THE STANDARD CURRICULUM. GALA'S ARTISTIC PROGRAMS INTRODUCE A WIDE NON-LATINO AUDIENCE TO A CULTURE WITH WHICH THEY MAY NOT BE FAMILIAR, AND INSTILL PRIDE AMONG LATINOS IN THEIR HERITAGE, THUS BUILDING BRIDGES OF COMMUNICATION AND COOPERATION AMONG DIVERSE CULTURAL AND ETHNIC GROUPS.PRESENTING SERIES (ARTEAMERICA):GALA PRESENTS FOUR TO FIVE OUTSTANDING MUSICAL, DANCE AND PERFORMING ARTISTS OR GROUPS FROM ABROAD AND FROM THROUGHOUT THE U.S., IN COLLABORATION WITH WASHINGTON PERFORMING ARTS SOCIETY. THIS PRESENTING SERIES FEATURES AN ANNUAL FLAMENCO FESTIVAL, WHICH IS ATTENDED BY OVER 3,000 INDIVIDUALS EVERY YEAR.YOUNG AUDIENCES:GALITA CHILDREN'S THEATER PRESENTS TWO TO THREE BILINGUAL PRODUCTIONS PER YEAR WITH AN AVERAGE OF 16 PERFORMANCES EACH. ELEMENTARY SCHOOL STUDENTS FROM OVER 40 DIFFERENT SCHOOLS IN THE AREA ATTEND WEEKDAY MATINEE PERFORMANCES OF GALITA'S SHOWS, AND SATURDAY PRODUCTIONS TARGET LOW-INCOME IMMIGRANT FAMILIES AND THEIR CHILDREN, MANY OF WHOM HAVE LITTLE OPPORTUNITY TO ATTEND THEATER OR CULTURAL ACTIVITIES IN THEIR NATIVE LANGUAGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEN DELGADO-VOTAW
IRS990/Form990PartVIISectionAGrp/PersonNm10HECTOR TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIO ACOSTA-VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA JEANNE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON LEON
IRS990/Form990PartVIISectionAGrp/PersonNm14HUGO MEDRANO
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA MEDRANO
IRS990/Form990PartVIISectionAGrp/PersonNm16ABEL LOPEZ
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/ReportableCompFromOrgAmt1460390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1648000
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/TitleTxt0PRESIDENT/EXEC COMM CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/GOV COMM CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/FIN COMM CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER/DEVEL COMM CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRODUCING ARTISTIC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE ARTISTIC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071150
IRS990/FundraisingDirectExpensesAmt02371
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0369894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01439645
IRS990/GrossRentsGrp/RealAmt0103041
IRS990/GrossSalesOfInventoryAmt025476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-943
IRS990/InsuranceGrp/ProgramServicesAmt014904
IRS990/InsuranceGrp/TotalAmt013961
IRS990/InterestGrp/ProgramServicesAmt01870
IRS990/InterestGrp/TotalAmt01870
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03334268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03316985
IRS990/LandBldgEquipCostOrOtherBssAmt04576910
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GALA PRESERVES AND PROMOTES HISPANIC ART AND CULTURE THROUGH A DIVERSE PROGRAM OF BILINGUAL THEATER PRODUCTIONS, MUSIC, DANCE AND CHILDREN'S THEATER, AS WELL AS TRAINING PROGRAMS FOR YOUNG AND EMERGING ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018651
IRS990/NetAssetsOrFundBalancesBOYAmt03793868
IRS990/NetAssetsOrFundBalancesEOYAmt03761121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2371
IRS990/NetIncomeOrLossGrp/ExclusionAmt025476
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025476
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0103041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0158437
IRS990/OccupancyGrp/TotalAmt0158437
IRS990/OfficeExpensesGrp/FundraisingAmt01988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OfficeExpensesGrp/ProgramServicesAmt043942
IRS990/OfficeExpensesGrp/TotalAmt047331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013871
IRS990/OtherAssetsTotalGrp/EOYAmt013871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08434
IRS990/OtherExpensesGrp/Desc0PROD MATLS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT & MAINT
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3BANK FEES AND CHARGE DI
IRS990/OtherExpensesGrp/FundraisingAmt02392
IRS990/OtherExpensesGrp/FundraisingAmt13775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt0108500
IRS990/OtherExpensesGrp/ProgramServicesAmt120588
IRS990/OtherExpensesGrp/ProgramServicesAmt217878
IRS990/OtherExpensesGrp/ProgramServicesAmt315905
IRS990/OtherExpensesGrp/TotalAmt0108500
IRS990/OtherExpensesGrp/TotalAmt121149
IRS990/OtherExpensesGrp/TotalAmt220270
IRS990/OtherExpensesGrp/TotalAmt320167
IRS990/OtherLiabilitiesGrp/BOYAmt063164
IRS990/OtherLiabilitiesGrp/EOYAmt073305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096
IRS990/PayrollTaxesGrp/ProgramServicesAmt023195
IRS990/PayrollTaxesGrp/TotalAmt027348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021315
IRS990/PrincipalOfficerNm0REBECCA MEDRANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263551
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING:GALA IS DEVOTED TO THE TRAINING, SUPPORT AND GROWTH OF MINORITY ARTISTS. GALA OFFERS PERFORMING OPPORTUNITIES AND TRAINING FOR YOUNG PEOPLE THROUGH AN ONGOING AFTER-SCHOOL WORKSHOP PROGRAM TARGETING AT-RISK LATINO YOUTH AGES 13-17. GALA OFFERS ON-THE-JOB EXPERIENCE AND TRAINING FOR COLLEGE AND HIGH SCHOOL STUDENTS IN THE AREAS OF ARTS ADMINISTRATION, TECHNICAL THEATER, AND PRODUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090622
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RELATIONS:GALA IS THE ONLY PROFESSIONAL HISPANIC ARTS ORGANIZATION LOCATED IN WASHINGTON, D.C. COMMITTED TO AN ANNUAL SEASON OF PLAYS PERFORMED IN BOTH SPANISH AND ENGLISH. AS SUCH, GALA ADDRESSES THE CULTURAL NEEDS OF THE METROPOLITAN AREA'S SPANISH-SPEAKING POPULATION WHILE AT THE SAME TIME EXPOSING THE GENERAL ENGLISH-SPEAKING PUBLIC TO A RICH CULTURE AND LANGUAGE WITH WHICH THEY MAY BE UNFAMILIAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt01091350
IRS990/PYOtherRevenueAmt083202
IRS990/PYProgramServiceRevenueAmt0314597
IRS990/PYRevenuesLessExpensesAmt0-173518
IRS990/PYSalariesCompEmpBnftPaidAmt0377439
IRS990/PYTotalExpensesAmt01468789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01295271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0103041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01074253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04902010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01179698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82080
IRS990ScheduleA/PublicSupportPY170Pct00.81800
IRS990ScheduleA/PublicSupportTotal170Amt04024394
IRS990ScheduleA/SubstantialContributorsTotAmt0877616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01074253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01053051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04902010
IRS990ScheduleA/TotalSupportAmt04903189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$0.70$5.27$2.12$2.44$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.76$5.59$2.71$2.62$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.80$5.51$2.13$2.32$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.14$5.70$2.89$2.37$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.12$5.17$2.08$1.71$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.22$4.80$2.80$1.65$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.12$3.65$1.65$1.79$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.10$3.79$1.53$1.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.15$3.88$2.07$1.72$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.13$3.52$1.32$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.13$3.65$1.32$1.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.76$1.44$1.47$0.03
2013Summary only. Only limited summary data is available for this year.$3.92$0.12$3.79$1.30$1.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.12$3.97$1.38
2011Summary only. Only limited summary data is available for this year.$4.27$0.14$4.13$1.41$1.47$0.06