2024-11-14T20:50:10-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2023-01-01 391548491 LATINO ARTS INC LATI 4143843100 1028 S 9TH STREET MILWAUKEE WI 53204 LAURA GUTIERREZ TREASURER 4143843100 2024-11-13 1 0 JON SWANSON P01710866 9206845500 2024-11-12 2023 2024-10-15 13:58:12Z LAURA GUTIERREZ 1028 S 9TH STREET MILWAUKEE WI 53204 336398 0 X WWW.LATINOARTSINC.ORG X 1985 WI EDUCATION OF THE GENERAL COMMUNITY ON THE ARTS OF THE VARIOUS CULTURES. 12 12 0 50 0 0 318792 230622 37974 44405 0 0 45411 43439 402177 318466 0 0 0 0 0 0 0 0 42996 392648 329600 392648 329600 9529 -11134 210352 212742 37935 51459 172417 161283 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 237164 0 44405 EDUCATION OF THE GENERAL COMMUNITY ON THE ARTS OF THE VARIOUS CULTURES. 237164 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 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 DANIELLE MACHATA 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 YOLANDA CARMONA 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 GLADYS MANZANET DIRECTOR 1.00 X 0 0 0 POLO PAREDES DIRECTOR 1.00 X 0 0 0 DAVID WESTRUP DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 26300 67615 136707 230622 TICKET SALES 900099 44405 44405 44405 55306 26300 17932 37374 37374 OTHER INCOME 900099 6065 6065 6065 318466 44405 0 43439 X 11452 11452 225198 175006 24046 26146 17056 11452 2558 3046 16445 13609 2468 368 118 100 18 33932 27842 5090 1000 5697 4842 855 3000 2550 450 1652 1404 248 FOOD AND BEVERAGES 12831 -1530 1925 12436 OTHER EXPENSES 1720 1465 255 MEMBERSHIP DUES 499 424 75 329600 237164 49440 42996 162360 151522 32992 7500 37162 1652 0 35510 15000 18210 210352 212742 2861 1520 35074 49939 37935 51459 X 131167 143783 41250 17500 172417 161283 210352 212742 -11134 0 X 0 1 X 0 0 X 246897 460511 393117 318792 230622 1649939 246897 460511 393117 318792 230622 1649939 96880 1553059 44821 37374 82195 38618 2458 1124 590 6065 48855 1780989 196810 0.87200 0.86790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 38,618. 2020 AMOUNT: $ 2,458. 2021 AMOUNT: $ 1,124. 2022 AMOUNT: $ 590. 2023 AMOUNT: $ 6,065. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37162 1652 35510 35510 CONTRIBUTION DUE FROM UNITED COMMUNITY CENTER, INC. 18210 18210 318466 0 318466 0 318466 329600 0 329600 0 329600 NOCHE DE GALA 32896 32896 1496 12436 4000 LOTERIA 22410 22410 55306 55306 1496 12436 4000 17932 37374 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 INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 175,006. MANAGEMENT AND GENERAL EXPENSES 24,046. FUNDRAISING EXPENSES 26,146. TOTAL EXPENSES 225,198.