2023-10-30T14:35:01-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2022-01-01 391548491 LATINO ARTS INC LATI 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 LAURA GUTIERREZ TREASURER 4143843100 2023-10-25 1 LAURA GUTIERREZ 999009999 0 JON SWANSON P01710866 9206845500 2023-06-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA GUTIERREZ 1028 S 9TH STREET MILWAUKEE WI 53204 415016 0 X WWW.LATINOARTSINC.ORG X 1985 WI EDUCATION OF THE GENERAL COMMUNITY ON THE ARTS OF THE VARIOUS CULTURES. 10 10 0 75 0 0 393117 318792 63284 37974 0 0 1124 45411 457525 402177 100000 0 0 0 0 0 0 0 36730 349463 392648 449463 392648 8062 9529 212841 210352 49953 37935 162888 172417 LATINO ARTS, INC. IS DEDICATED TO BRINGING CULTURAL AWARENESS, ARTISTIC EDUCATIONAL EXPERIENCES, AND HIGH-QUALITY PROGRAMMING TO THE GREATER MILWAUKEE AND SOUTHEASTERN WISCONSIN COMMUNITY, FEATURING HISPANIC ARTS FROM THROUGHOUT THE WORLD. 0 0 297021 0 82795 EDUCATION OF THE GENERAL COMMUNITY ON THE ARTS OF THE VARIOUS CULTURES. 297021 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X JUAN RUIZ 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 X RAUL GALVAN BOARD CHAIR 1.00 X X 0 0 0 MARIA LOPEZ VENTO BOARD VICE CHAIR 1.00 X X 0 0 0 MARISOL CORIANO SECRETARY 1.00 X X 0 0 0 LAURA GUTIERREZ TREASURER 1.00 X X 0 0 0 MARLENE CASTILLO DIRECTOR 1.00 X 0 0 0 MAIRA GAVIOLI DIRECTOR 1.00 X 0 0 0 DANIELLE MACHATA DIRECTOR 1.00 X 0 0 0 LAURA E MATTHEW DIRECTOR 1.00 X 0 0 0 MICHAEL REYES DIRECTOR 1.00 X 0 0 0 MARSHA SEHLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 15000 76838 226954 318792 TICKET SALES 900099 37974 37974 37974 57660 12839 44821 44821 OTHER INCOME 900099 590 590 590 402177 37974 0 45411 X 10220 8687 1533 275057 205495 41259 28303 21113 13984 3167 3962 15303 11270 2296 1737 3609 3068 541 35116 28849 5267 1000 5458 4639 819 4603 3913 690 FOOD AND BEVERAGES 14864 12634 2230 EQUIPMENT RENTAL AND MA 4506 2102 676 1728 OTHER EXPENSES 2300 1956 344 MEMBERSHIP DUES 499 424 75 392648 297021 58897 36730 91671 162360 21170 32992 100000 15000 212841 210352 1614 2861 48339 35074 49953 37935 X 118385 131167 44503 41250 162888 172417 212841 210352 9529 0 X 0 1 X 0 0 X 305361 246897 460511 393117 273971 1679857 305361 246897 460511 393117 273971 1679857 93440 1586417 44821 44821 60508 38618 2458 1124 590 103298 1827976 142034 0.86790 0.91150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 60,508. 2019 AMOUNT: $ 38,618. 2020 AMOUNT: $ 2,458. 2021 AMOUNT: $ 1,124. 2022 AMOUNT: $ 590. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONTRIBUTION DUE FROM UNITED COMMUNITY CENTER, INC. 15000 15000 X 402177 0 402177 0 402177 392648 0 392648 0 392648 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW, AND ACCORDINGLY, IS NOT SUBJECT TO FESDERAL OR STATE INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION UNDER SECTION 509(A)(1). PART XI, LINE 4B - OTHER ADJUSTMENTS: ANNUAL DINNER - CAPITAL CAMPAIGN PART XII, LINE 4B - OTHER ADJUSTMENTS: ANNUAL DINNER - CAPITAL CAMPAIGN 0 PART I, LINE 2: LATINO ARTS INC MAINTAINS A CLOSE RELATIONSHIP WITH UNITED COMMUNITY CENTER INC (UCC) AND COMMUNICATES REGULARLY WITH UCC STAFF REGARDING USE OF GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD OF DIRECTORS RECEIVES A COMPLETE COPY OF FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH LATINO ARTS, INC. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF LATINO ARTS, INC. SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, (S)HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. ANY MEMBER OF THE BOARD, ANY COMMITTEE, STAFF, AND CERTAIN CONSULTANTS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 205,495. MANAGEMENT AND GENERAL EXPENSES 41,259. FUNDRAISING EXPENSES 28,303. TOTAL EXPENSES 275,057.