2024-11-15T17:47:46-06:00 2023-12-31 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2023-01-01 954572361 LATINO THEATER COMPANY LATI 2134890994 514 S SPRING ST LOS ANGELES CA 900132304 JOSE LUIS VALENZUELA PRESIDENT 2134890994 2024-11-15 1 0 THOMAS ENGMAN CPA P00043817 6617054222 2024-11-15 2023 2024-10-15 13:58:12Z JOSE LUIS VALENZUELA 514 S SPRING ST LOS ANGELES CA 90013 3973905 0 X THELATC.ORG X 1995 CA THE LATINO THEATER COMPANY OPERATES THE LOS ANGELES THEATRE CENTER, WHOSE MISSION IS TO PROVIDE A WORLD CLASS ARTS CENTER FOR THOSE PURSUING ARTISTIC EXCELLENCE; A LABORATORY WHERE BOTH TRADITION AND INNOVATION ARE HONORED AND HONED; A PLACE WHERE THE CONVERGENCE OF PEOPLE, CULTURES, AND IDEAS CONTRIBUTE TO THE FUTURE. 9 9 118 0 0 0 8415798 3421681 355449 535269 0 0 -22654 16955 8748593 3973905 0 0 0 0 886841 1376209 0 0 161700 2091997 5686112 2978838 7062321 5769755 -3088416 10640309 10883511 167747 3499365 10472562 7384146 X THE LATINO THEATER COMPANY OPERATES THE LOS ANGELES THEATRE CENTER, WHOSE MISSION IS TO PROVIDE A WORLD CLASS ARTS CENTER FOR THOSE PURSUING ARTISTIC EXCELLENCE; A LABORATORY WHERE BOTH TRADITION AND INNOVATION ARE HONORED AND HONED; A PLACE WHERE THE CONVERGENCE OF PEOPLE, CULTURES, AND IDEAS CONTRIBUTE TO THE FUTURE. THE LATINO THEATER COMPANY OPERATED THE LOS ANGELES THEATRE CENTER ("LATC"), WHICH HOUSES THEATER VENUES, REHEARSAL SPACE, AND OFFICE SPACE FOR RENTAL. 0 0 5922634 552224 THE ORGANIZATION CREATED PASSIONATE AND TRUTHFUL THEATER BY DEVELOPING AND PRODUCING NEW LATINO PLAYS AND PLAYWRIGHTS, IN ADDITION TO PRESENTING WORLD CLASS ARTISTS AND CONDUCTION AND ACTORS' WORKSHOP ENTITLED "SOLITUDE". 5922634 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 150 0 1 118 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 2134890994 514 S SPRING ST LOS ANGELES CA 90013 X DONALD BAKER SECRETARY 5.00 X 0 0 0 DIANE G MEDINA BOARD CHAIRWOMAN 40.00 X 0 0 0 SANDRA ORTIZ BOARD VICE-CHAIR 5.00 X 0 0 0 WALTER F ULLOA BOARD DIRECTOR 1.00 X 0 0 0 FIDEL VARGAS BOARD DIRECTOR 1.00 X 0 0 0 JOSE LUIS VALENZUELA PRESIDENT 40.00 X X 0 0 0 GEOFFREY RIVAS TREASURER 20.00 X X 0 0 0 SANDRA HAHN BOARD DIRECTOR 5.00 X X 0 0 0 DOLORES LEAL BOARD DIRECTOR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 67684 3125700 228297 3421681 PROGRAM TICKET SALES 711110 258593 258593 THEATER/FILM RENTALS 711110 234703 234703 CONCESSIONS 711110 41973 41973 535269 0 67684 0 0 OTHER INCOME 711110 16955 16955 16955 3973905 552224 0 0 X 1277136 1149082 128054 99073 89139 9934 223632 162217 61000 415 51335 51335 130020 12211 117809 110488 109383 1105 39741 39741 52561 52561 20760 18124 2636 GRANT EXPENDITURES 3549068 3178000 371068 DONATED USE OF FACILITI 325000 301925 23075 CONTRACTED SERVICES 300196 300196 SPECIAL EVENT 161285 161285 722026 498461 223565 7062321 5922634 977987 161700 2726086 3972471 497753 3061640 7258620 3599960 73772 76390 4438726 4265676 84078 173050 10640309 10883511 151104 3484758 16643 14607 167747 3499365 X 520856 -4087150 9951706 11471296 10472562 7384146 10640309 10883511 -3088416 0 X 0 0 0 X 2426221 659707 3765871 8415798 676974 15944571 764688 151312 70627 356593 552224 1895444 3190909 811019 3836498 8772391 1229198 17840015 0 0 0 17840015 214682 8775 37995 82350 343802 3405591 819794 3874493 8854741 1229198 18183817 0.98110 0.97330 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4438726 4265676 173050 173050 LINE OF CREDIT 14607 14607 ANNUAL GALA 67684 67684 67684 67684 0 PART I, LINE 2: THE ORGANIZATION NOTES THAT THE COMPENSATION PAID TO VARIOUS DIRECTORS AND OFFICERS LISTED IN PART VII WAS FOR SERVICES PERFORMED OUTSIDE OF THEIR DUTIES IN THESE POSITIONS. ALTA MED LOAN TO PROVIDE FUNDS FOR OPERATING ACTIVITIES X 124188 0 1 1 LUCIA RODRIGUEZ TO PROVIDE FUNDS FOR OPERATING ACTIVITIES X 6000 0 1 1 EVELINA FERNANDEZ TO PROVIDE FUNDS FOR OPERATING ACTIVITIES X 6000 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B FINANCE DIRECTOR, AS WELLS AS OFFICERS OF THE COMPANY, REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 160,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,427. UTILITIES: PROGRAM SERVICE EXPENSES 125,473. MANAGEMENT AND GENERAL EXPENSES 13,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,456. PARKING: PROGRAM SERVICE EXPENSES 96,374. MANAGEMENT AND GENERAL EXPENSES 34,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,309. MAINTENANCE AND REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,955. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 56,545. MANAGEMENT AND GENERAL EXPENSES 6,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,846. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,860. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 29,962. MANAGEMENT AND GENERAL EXPENSES 5,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,697. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 29,680. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,680. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,796.