2024-10-29T16:12:59-05:00 2022-12-31 993095602 FISCAL COMPLIANCE ASSUR TAX ADV SVCS LLC 1 BUTTERNUT AVENUE PEABODY MA 01960 990 2022-01-01 820698346 US LATINX ART FORUM INC USLA 6172402466 134 BROOKS STREET MEDFORD MA 02155 ADRIANA ZAVALA ZUM BROOK EXECUTIVE DIRECTOR 6172402466 2024-10-29 1 0 P01278154 9783955759 2022 2024-10-15 13:58:12Z X ADRIANA ZAVALA ZUM BROOK 134 BROOKS STREET MEDFORD MA 02155 65138 0 X USLAF.ORG X 2015 MA SUPPORTING THE CREATION OF A MORE EQUITABLE ART WORLD BY CHAMPIONING ARTISTS AND ARTS PROFESSIONALS DEDICATED TO LATINX ART THROUGH RESEARCH, STUDIO PRACTICE, PEDAGOGY, AND WRITING. 5 5 2 0 0 0 1225333 65089 0 0 38 49 0 0 1225371 65138 11875 14400 0 0 96351 137167 0 0 35547 28521 41329 136747 192896 1088624 -127758 1129985 1002481 4882 5136 1125103 997345 X SUPPORTING THE CREATION OF A MORE EQUITABLE ART WORLD BY CHAMPIONING ARTISTS AND ARTS PROFESSIONALS DEDICATED TO LATINX ART THROUGHRESEARCH, STUDIO PRACTICE, PEDAGOGY, AND WRITING. 0 0 95081 14400 SUPPORTING THE CREATION OF A MORE EQUITABLE ART WORLD BY CHAMPIONING ARTISTS AND ARTS PROFESSIONALS DEDICATED TO LATINX ART THROUGHRESEARCH, STUDIO PRACTICE, PEDAGOGY, AND WRITING. 95081 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA NY X THE ORGANIZATION 6172402466 134 BROOKS STREET MEDFORD MA 02155 X X ADRIANA ZAVALA ZUM BROOK EXECUTIVE DIRECTOR/PRESIDENT 20.00 X X 0 0 0 ROSE G SALSEDA CLERK/DIRECTOR 15.00 X X 0 0 0 JOSH T FRANCO TREASURER/DIRECTOR 5.00 X X 0 0 0 SAMUEL ROMERO DIRECTOR 5.00 X 0 0 0 SONJA GANDERT DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 X 65089 65089 49 49 65138 0 0 49 X 14400 14400 126512 63254 31629 31629 10655 5327 2664 2664 7940 7940 15550 15550 230 230 2867 1411 751 705 2227 2227 7970 7914 56 1195 1195 EQUIPMENT 1646 548 549 549 CONTRACTORS 1481 1481 BANK CHARGES 223 223 192896 95081 62268 35547 X 180947 291653 949038 710809 19 1129985 1002481 4882 5136 4882 5136 X 44756 73194 1080347 924151 1125103 997345 1129985 1002481 X -127758 0 X X 0 0 0 X 10384 1080 36635 26295 58318 132712 10384 1080 36635 26295 58318 132712 88606 44106 3 38 49 90 132802 0.33210 0.34550 X 0.39720 0.00050 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PROGRAM GRANTS 34 14400 0 N/A N/A FORM 990 LINE G THE RETURN IS BEING AMENDED TO CORRECT ERRORS IN THE PREVIOUSLY FILED IRS FORM 990 - GROSS RECEIPTS CHANGED FROM $338,879 TO $58,367. FORM 990 PART I LINES 8, 12, 17, 18, 19, 20, AND 21 THE RETURN IS BEING AMENDED TO CORRECT ERRORS IN THE PREVIOUSLY FILED IRS FORM 990 - VARIOUS AMOUNTS IN PRIOR YEAR AND CURRENT YEAR HAVE BEEN CORRECTED INVOLVING CONTRIBUTIONS AND GRANTS, TOTAL REVENUE, OTHER EXPENSES, TOTAL EXPENSES, REVENUE LESS EXPENSES, TOTAL ASSETS, AND NET ASSETS. FORM 990 PART III LINE 4A THE RETURN IS BEING AMENDED TO CORRECT ERRORS IN THE PREVIOUSLY FILED IRS FORM 990 - REVENUE REPORTED IN PART III IS INCORRECT, AS IT REFLECTS CONTRIBUTION AND GRANT REVENUE. PROGRAM REVENUE SHOULD BE ZERO. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART VI SECTION C, LINE 17 THE RETURN IS BEING AMENDED TO CORRECT ERRORS IN THE PREVIOUSLY FILED IRS FORM 990 - THE 990 WAS ALSO FILED IN NEW YORK IN ADDITION TO MASSACHUSETTS. FORM 990 PART VII SECTION A LINES 1-6 FROM PRIOR YEAR 990 THE RETURN IS BEING AMENDED TO CORRECT ERRORS IN THE PREVIOUSLY FILED IRS FORM 990 - VARIOUS DIRECTORS WERE NOT PROPERLY CLASSIFIED AS A DIRECTOR OR OFFICER OR WERE IMPROPERLY CLASSIFIED AS SUCH. AN EMPLOYEE WAS INCORRECTLY CLASSIFIED AS A DIRECTOR AND AN OFFICER. NO TREASURER WAS REPORTED IN ORIGINALLY FILED 990 BUT A TREASURER IS REPORTED ON THIS AMENDED 990. FORM 990 PART VIII LINE 1F, 1G, 1H AND 12 THE RETURN IS BEING AMENDED TO CORRECT ERRORS IN THE PREVIOUSLY FILED IRS FORM 990 - CONTRIBUTIONS WERE REPORTED INCORRECTLY AND NONCASH CONTRIBUTIONS WERE REPORTED IN ERROR. TOTAL REVENUE WAS INCORRECT. FORM 990 PART IX, LINE 7, 9, 11B, AND LINE 25 THE RETURN IS BEING AMENDED TO CORRECT ERRORS IN THE PREVIOUSLY FILED IRS FORM 990 - IN-KIND SERVICES CLASSIFIED UNDER LEGAL EXPENSE OF $15,512 WERE IMPROPERLY INCLUDED IN EXPENSES; TOTAL EXPENSES WAS OVERSTATED BY THIS AMOUNT. IN ADDITION, TAXABLE COMPENSATION OF $6,982 WAS REPORTED AS EMPLOYEE BENEFITS IN ERROR. THAT ERROR HAS BEEN FIXED BY RECLASSIFYING THOSE EXPENSES AS OTHER SALARIES AND WAGES ON LINE 7. FORM 990 PART X LINE 3, 16, 28, 32, AND 33 THE RETURN IS BEING AMENDED TO CORRECT ERRORS IN THE PREVIOUSLY FILED IRS FORM 990 - PLEDGES RECEIVABLE, TOTAL ASSETS, NET ASSETS WITH DONOR RESTRICTIONS, TOTAL NET ASSETS, AND TOTAL LIABILITIES AND NET ASSETS WERE CORRECTED FOR BOTH THE PRIOR YEAR AND CURRENT YEAR TO REFLECT PRIOR YEAR PLEDGES RECEIVABLE. FORM 990 PART XI LINES 1, 2, 3, 4, AND 10 THE RETURN IS BEING AMENDED TO CORRECT ERRORS IN THE PREVIOUSLY FILED IRS FORM 990 - THE IMPACT OF ERRORS ON TOTAL REVENUE, TOTAL EXPENSES, REVENUE LESS EXPENSES, NET ASSETS AT BEGINNING OF YEAR, AND NET ASSETS AT END OF YEAR HAVE BEEN CORRECTED IN PART XI. FORM 990 PART XII LINE 2A THE RETURN IS BEING AMENDED TO CORRECT ERRORS IN THE PREVIOUSLY FILED IRS FORM 990 - QUESTION 2A WAS ANSWERED INCORRECTLY IN ORIGINALLY FILED 990 AND BOX FOR 'SEPARATE BASIS' SHOULD HAVE BEEN CHECK OFF IN PREVIOUSLY FILED 990. FORM 990 SCHEDULE A AMENDED 990 CHANGES - SCHEDULE A HAS BEEN CORRECTED FOR: 1. PART II HAS BEEN FILED INSTEAD OF PART III BASED ON THE ORGANIZATION'S PRIMARY REVENUE STREAM - GRANT AND CONTRIBUTION REVENUE - AND THE FACT THAT THE ORGANIZATION MET THE PUBLIC SUPPORT TEST UNDER 509(A)(1) FOR 2022. 2. PART II REFLECTS THE REMOVAL OF THE UNUSUAL GRANT RECEIVED IN 2021 FROM THE ANDREW W. MELLON FOUNDATION IN THE PRINCIPAL AMOUNT OF $1,212,500. 3. AMOUNTS REPORTED AS GRANT AND CONTRIBUTION REVENUE ON SCHEDULE A HAVE BEEN CORRECTED FROM THOSE REPORTED ON THE ORIGINALLY FILED SCHEDULE A FOR 2022. FORM 990 SCHEDULE B THE RETURN IS BEING AMENDED TO CORRECT ERRORS IN THE PREVIOUSLY FILED IRS FORM 990 - SCHEDULE B HAS BEEN CORRECTED TO REMOVE CONTRIBUTIONS THAT WERE REPORTED IN ERROR IN THE ORIGINALLY FILED 990.