2024-05-13T10:04:20-07:00 2023-12-31 753194011 Moss Levy & Hartzheim CPAs 5800 Hannum Ave Ste E Culver City CA 90230 990 2023-01-01 311653371 THE RICARDO MONTALBAN FOUNDATION INC RICA 3238712420 1615 NORTH VINE STREET HOLLYWOOD CA 90028 GILBERT SMITH Chairman 2024-05-13 true GILBERT SMITH 999009999 true Craig A Hartzheim P01386531 3106702745 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z GILBERT SMITH 1615 NORTH VINE STREET HOLLYWOOD CA 90028 1524403 false X WWW.THEMONTALBAN.COM X 1999 CA TO PROVIDE A PLACE DEDICATED TO PROMOTING EMPLOYMENT, PROVIDING EDUCATIONAL OPPORTUNITIES, AND IMPROVING THE IMAGE OF LATINOS (AND ALL UNDERREPRESENTED COMMUNITIES) IN THE ENTERTAINMENT INDUSTRY. 5 3 43 3 0 255000 35000 488456 667784 7 5 750308 465086 1493771 1167875 0 0 471973 558026 0 0 1043118 1754454 1515091 2312480 -21320 -1144605 2183966 2115512 92779 1168930 2091187 946582 TO PROVIDE A PLACE DEDICATED TO PROMOTING EMPLOYMENT, PROVIDING EDUCATIONAL OPPORTUNITIES, AND IMPROVING THE IMAGE OF LATINOS (AND ALL UNDERREPRESENTED COMMUNITIES) IN THE ENTERTAINMENT INDUSTRY. false false 746809 THE RICARDO MONTALBAN FOUNDATION (THE MONTALBAN), FURTHER ADVANCED ITS VISION OF GREATER EQUALITY AND OPPORTUNITY FOR HISPANICS. THIS ORGANIZATION ESTABLISHED A PHYSICAL LOCATION THAT WOULD SERVE AS A HEADQUARTERS OF MENTORSHIP AND EDUCATION FOR YOUNG ARTISTS IN MUSIC, DANCE, ACTING, AND STAGE AND FILM PRODUCTION. THE MONTALBAN CONTINUES TO HOST DIVERSE AND ENGAGING PRODUCTIONS, MANY WITH LATINX THEMES OR FEATURING ARTISTS FROM UNDERREPRESENTED COMMUNITIES. THE MONTALBAN PROGRAMS WERE ADVERSELY IMPACTED BY COVID RELATED CLOSURES. WITH THE CA RELIEF GRANTS, THE MONTALBAN HAS BEED REBUILDING ITS PROGRAMMING SCHEDULE NOSTOROS/WB PRESENTS (2022) FATHER OF THE BRIDE PERMIERE. THE MONTALBAN WAS HOST TO AN INTERNATIONAL ARTISTS CONFERENCE CALLED MOTION PLUS DESIGN FOR WORKING PROFESSIONALS IN THE TITLING BUSINESS FOR MOTION PICTURES. A TEACHER FROM TIJUANA, MX BROUGHT 50 OF HER STUDENTS UP TO ATTEND THE EDUCATIONAL CONFERENCE. WE ARE UTILIZING OUR ROOFTOP AGAIN ON A NIGHTLY BASIS. UPCOMING EVENTS INCLUDE, NOSOTROS YA TU SABES, HOLA MEXICO FILM FESTIVAL, EL GIGANTE DELA COMEDIA, HOLLYWOOD CHAMBER ORCHESTRA, MUSIC AND COMEDY WITH WESTBETH ENTERTAINMENT. 746809 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false true false false false false true 18 0 true 43 true false false false false false false false 0 false false false false false false false X 5 3 false false false false false false false true true false false true false false false false false false CA X GILBERT SMITH 3238712420 1615 NORTH VINE STREET HOLLYWOOD CA 90028 GILBERT SMITH Chairman 40.00 0.00 X X 116400 0 3600 RICARDO ORTIZ-BARRETO BOARD MEMBER 40.00 0.00 X 0 0 0 VISMAN CHOW VICE CHAIR/TRSR 5.00 0.00 X X 0 0 0 ROBERT LABELLE BOARD MEMBER 5.00 0.00 X 0 0 0 RICK TELLES Secretary 5.00 0.00 X 0 0 0 116400 3600 1 false false false 0 25000 10000 35000 BAR 900099 404630 404630 PROGRAM ACTIVITY 900099 71188 71188 TICKET SALES 900099 191966 191966 667784 5 5 0 0 559199 276979 282220 282220 282220 0 0 0 262415 79549 182866 182866 0 1167875 1132870 5 X 0 0 0 0 120000 90000 30000 0 387963 290972 96991 0 0 50063 37547 12516 0 75122 75122 48470 48470 0 0 0 237449 120723 116726 66638 20751 45887 16903 16903 4207 4207 0 144921 7955 136966 9556 9556 0 0 22542 22542 0 55420 55420 43918 16940 26978 SETTLEMENT 735000 735000 PRODUCTION EXPENSES 164344 161621 2723 BANK & MERCHANT CHARGES 48675 48675 LOAN FEES 39826 39826 41463 300 41163 2312480 746809 1565671 0 246365 69827 0 0 84397 216951 0 0 2000 0 0 0 2693386 864652 1851204 1828734 0 0 0 0 0 2183966 2115512 22186 11278 64756 109724 1044778 5837 3150 92779 1168930 X 2091187 946582 2091187 946582 2183966 2115512 -1144605 X false false false X 1000 39260 1081058 255000 35000 1411318 1760070 328440 235727 1238764 1489398 5052399 0 0 0 1761070 367700 1316785 1493764 1524398 6463717 30000 10000 40000 344789 322470 667259 374789 332470 707259 5756458 9 6 7 5 27 0 9 6 7 5 27 0 6676 6676 1767755 367706 1316785 1493771 1524403 6470420 0.88970 0.99710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1233294 1233294 926590 555634 370956 414327 240369 173958 119175 68649 50526 1828734 CLOVER TIPS 3150 3150 GILBERT SMITH CEO WORKING CAP X 195000 false true true RICARDO ORTIZ-BARRETO VICE CHAIR WORKING CAP X 1000 false true true Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE CPA FIRM BASED ON THE INFORMTION PROVIDED BY MANAGMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETUN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FIR THEIR REVIEW AND APPROVAL PRIO TO SUBMITTING IT TO THE IRS. Form 990, Part VI, Section C, Line 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENT, FINANCIALS, AND ANNUAL TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. THE MONTALBAN COMPANY LLC 1615 VINE STREET LOS ANGELES CA 90028 815251351 THEATRE PROGRAMS CA 1489357 283286 THE RICARDO MONTALBAN FNDTN INC false false false false false false false false false false false false false false false false false false false