2025-11-30T18:56:31-06:00 2022-12-31 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2022-01-01 954572361 LATINO THEATER COMPANY LATI 2134890994 514 S SPRING ST LOS ANGELES CA 900132304 GEOFFREY RIVAS TREASURER 2134890994 2025-11-18 1 1 THOMAS ENGMAN CPA P00043817 6617054222 2025-11-18 2022 2025-03-06 01:10:19Z X GEOFFREY RIVAS 514 S SPRING ST LOS ANGELES CA 90013 8998921 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 87 0 0 0 3765871 8559978 64757 355449 0 0 -1360 -22654 3829268 8892773 0 0 0 0 568082 886841 0 0 782 1387761 2222105 1955843 3108946 1873425 5783827 7590828 13385016 157386 167747 7433442 13217269 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 2510446 438943 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". 2510446 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 84 0 1 87 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 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 72452 0 0 GEOFFREY RIVAS TREASURER 20.00 X X 1535 0 0 SANDRA HAHN BOARD DIRECTOR 5.00 X X 0 0 0 DOLORES LEAL BOARD DIRECTOR 5.00 X X 0 0 0 73987 0 0 0 0 0 0 0 74861 536006 7949111 8559978 THEATER/FILM RENTALS 711110 194962 194962 PROGRAM TICKET SALES 711110 152115 152115 CONCESSIONS 711110 8372 8372 355449 0 74861 106148 -106148 -106148 OTHER INCOME 711110 83494 83494 83494 8892773 438943 0 -106148 816419 663775 152644 70422 57255 13167 279635 141656 137197 782 2200 2200 86611 10053 76558 128766 107945 20821 25075 25075 253968 253968 21624 18993 2631 PRODUCTION COSTS 549664 549664 DONATED USE OF FACILITI 325000 301925 23075 CONTRACTED SERVICES 227185 227185 UTILITIES 108177 87951 20226 214200 87876 126324 3108946 2510446 597718 782 2566260 2726086 3423280 3242460 1246704 7258620 58925 73772 4297193 4213115 295659 84078 7590828 13385016 138502 151104 18884 16643 157386 167747 X 1252352 695671 6181090 12521598 7433442 13217269 7590828 13385016 5783827 0 X X 0 1 X 1 0 X 476829 2426221 659707 3765871 8559978 15888606 819558 764688 151312 70627 356593 2162778 1296387 3190909 811019 3836498 8916571 18051384 0 0 0 18051384 148054 214682 8775 37995 82350 491856 1444441 3405591 819794 3874493 8998921 18543240 0.97350 0.94820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4297193 4213115 84078 84078 LINE OF CREDIT 16643 16643 ANNUAL GALA 74861 74861 32843 3500 42492 74861 74861 32843 3500 42492 78835 -78835 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 0 1 1 LUCIA RODRIGUEZ TO PROVIDE FUNDS FOR OPERATING ACTIVITIES X 6000 0 0 1 1 EVELINA FERNANDEZ TO PROVIDE FUNDS FOR OPERATING ACTIVITIES X 6000 0 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 XII, LINE 2C: OVERSIGHT PROCESS FOR AUDIT OF FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. FORM 990 CHANGES IN AMENDED RETURN RETURN IS BEING AMENDED TO REFLECT THE RECORDING OF A PRIOR PERIOD ADJUSTMENT THAT WAS DONE TO ACCOUNT FOR DONATED USE OF FACILITIES PROVIDED TO THE ORGANIZATION. THE VALUATION OF THE RENT-FREE LEASE WAS COMPLETED AFTER THE ORIGINAL FILING OF THE RETURN. THIS DONATED USE OF FACILITIES HAD THE NET EFFECT OF INCREASING PLEDGES RECEIVABLE BY $2,744,707 AND INCREASING ENDING NET ASSETS BY THIS SAME AMOUNT. THE RETURN IS ALSO BEING AMENDED TO INCLUDE COMPENSATION OF TWO OFFICERS. CHANGES ON FORM 990 PART I: LINE 8 & 12 (REVENUE), NET CHANGE WAS AN INCREASE OF $144,180 TO RECORD PORTION OF DONATED USE OF FACILITIES. LINE 17 & 18 (EXPENSES), NET CHANGE WAS AN INCREASE OF $130,108 TO RECORD CURRENT PORTION OF RENT EXPENSE. LINE 22, PRIOR YEAR, NET CHANGE WAS AN INCREASE OF $2,730,635. LINE 22, CURRENT YEAR, NET CHANGE WAS AN INCREASE OF $2,744,707.