2025-11-13T16:03:31-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-01-01 391548491 LATINO ARTS INC LATI 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 LAURA GUTIERREZ TREASURER 4143843100 2025-11-06 1 1 TROY MARINE P00187863 4147775500 2025-10-24 2024 2025-03-06 01:10:19Z LAURA GUTIERREZ 1028 S 9TH STREET MILWAUKEE WI 53204 422784 0 X WWW.LATINOARTSINC.ORG X 1985 WI TO STRENGTHEN AND PRESERVE THE CULTURAL HERITAGE OF THE DIVERSE HISPANIC COMMUNITY IN MILWAUKEE AND WISCONSIN. TO INCREASE CULTURAL AWARENESS AND DIVERSITY BY OFFERING PERFORMANCES, EXHIBITS, AND EDUCATION IN THE AREAS OF MUSIC, VISUAL ARTS, DANCE, AND LITERATURE TO THE GREATER MILWAUKEE COMMUNITY. 13 13 0 100 0 0 230622 346726 44405 35469 0 0 43439 1415 318466 383610 0 0 0 0 0 0 0 0 28827 329600 346191 329600 346191 -11134 37419 212742 227118 51459 30416 161283 196702 X TO STRENGTHEN AND PRESERVE THE CULTURAL HERITAGE OF THE DIVERSE HISPANIC COMMUNITY IN MILWAUKEE AND WISCONSIN. TO INCREASE CULTURAL AWARENESS AND DIVERSITY BY OFFERING PERFORMANCES, EXHIBITS, AND EDUCATION IN THE AREAS OF MUSIC, VISUAL ARTS, DANCE, AND LITERATURE TO THE GREATER MILWAUKEE COMMUNITY. 0 0 253786 35469 ARTS AND CULTURE EDUCATIONAL PROGRAMMING: PROVIDES HAND-ON, AUTHENTIC, IMMERSIVE EXPERIENCES FOR STUDENTS AND GROUPS TO LEARN ABOUT A NEW CULTURE OUTSIDE THE WALLS OF THEIR CLASSROOM. 253786 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X X WILLIAM GRUVER 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 X RAUL GALVAN BOARD CHAIR 1.00 X X 0 0 0 MARLENE CASTILLO VICE CHAIR 1.00 X X 0 0 0 DANIELLE MACHATA SECRETARY 1.00 X X 0 0 0 LAURA GUTIERREZ TREASURER 1.00 X X 0 0 0 AMANDA NELSON DIRECTOR 1.00 X 0 0 0 CLAUDIA MARTINEZ DIRECTOR 1.00 X 0 0 0 DAVID WESTRUP DIRECTOR 1.00 X 0 0 0 GLADYS MANZANET DIRECTOR 1.00 X 0 0 0 LAURA E MATTHEW DIRECTOR 1.00 X 0 0 0 MAIRA GAVIOLI DIRECTOR 1.00 X 0 0 0 MARSHA SEHLER DIRECTOR 1.00 X 0 0 0 MICHAEL REYES DIRECTOR 1.00 X 0 0 0 POLO PAREDES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 77200 54429 215097 346726 TICKET SALES 900099 35469 35469 35469 35137 77200 39174 -4037 -4037 OTHER INCOME 900099 5452 5452 5452 383610 35469 0 1415 X 12600 12600 227269 162923 37980 26366 15034 2000 11904 1130 9274 7512 1391 371 36379 29962 5457 960 4271 3630 641 3000 2550 450 2477 2105 372 FOOD AND BEVERAGE 24774 21058 3716 EQUIPMENT 7918 6730 1188 OTHER EXPENSES 3195 2716 479 346191 253786 63578 28827 151522 151531 7500 34000 37162 4129 35510 33033 18210 8554 212742 227118 1520 4130 49939 0 0 26286 51459 30416 X 143783 150102 17500 46600 161283 196702 212742 227118 37419 -2000 0 X 0 1 X 0 0 X 460511 393117 318792 230622 346726 1749768 460511 393117 318792 230622 346726 1749768 152191 1597577 2458 1124 590 6065 5452 15689 1765457 152692 0.90490 0.87200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,458. 2021 AMOUNT: $ 1,124. 2022 AMOUNT: $ 590. 2023 AMOUNT: $ 6,065. 2024 AMOUNT: $ 5,452. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37162 4129 33033 33033 DUE TO UNITED COMMUNITY CENTER, INC. 26286 26286 X 383610 0 383610 0 383610 348191 2000 2000 346191 0 346191 PART X, LINE 2: THE ORGANIZATION FOLLOWS CURRENT AUTHORITATIVE GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JANUARY 1, 2022 AND STATE EXAMINATIONS FOR YEARS ENDED PRIOR TO JANUARY 1, 2021. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. NOCHE DE GALA 77200 77200 14044 1129 LOTERIA 35137 35137 1500 22500 112337 77200 35137 14044 1500 23629 39173 -4036 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,641. MANAGEMENT AND GENERAL EXPENSES 10,048. FUNDRAISING EXPENSES 5,366. TOTAL EXPENSES 41,055. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 137,282. MANAGEMENT AND GENERAL EXPENSES 27,932. FUNDRAISING EXPENSES 21,000. TOTAL EXPENSES 186,214.