Loteria Film & Arts Inc

Three Frames

Berkeley, CA
Tax-exempt since April 2002
EIN: 91-2146690

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Film, Video (NTEE)

Donations to this organization are tax deductible.

Revenue

$71k (2022)

Expenses

$144k (2022)

Total Assets

$20k (2022)

Total Liabilities

$93.2k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2022

Revenue

$71,000

Expenses

$144,214

Net Income

-$73,214

Net Assets

-$73,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,000	100%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$19,984
Total Liabilities	$93,198
Net Assets	-$73,214

Compensation

Key Employees and Officers	Compensation	Other
Kelly Duane (President & Film Director)	$25,980	$0
Guetty Felin (Director)	$0	$0
Steve Crystal (Director)	$0	$0
Selina Lewis (Director)	$0	$0
Chris James (Director)	$0	$0
Jessica Anthony (Secretary)	$0	$0

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990-EZ

Filed on Jan. 21, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2021

Revenue

$153,250

Expenses

$124,279

Net Income

$28,971

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$153,000	99.8%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$250	0.2%

Assets/Debt
Total Assets	$93,131
Total Liabilities	$93,131
Net Assets	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2020

Revenue

$150,765

Expenses

$136,641

Net Income

$14,124

Net Assets

$81,803

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,765	100%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$81,803
Total Liabilities	$0
Net Assets	$81,803

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2019

Revenue

$195,970

Expenses

$239,106

Net Income

-$43,136

Net Assets

$67,679

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$195,970	100%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$67,679
Total Liabilities	$0
Net Assets	$67,679

Compensation

Key Employees and Officers	Compensation	Other
Kelly Duane (President)	$36,862	$0
Jessica Anthony (Secretary)	$20,875	$0
Guetty Felin (Director)	$0	$0
Steve Crystal (Director)	$0	$0
Selina Lewis (Director)	$0	$15,200
Chris James (Director)	$0	$0

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990-EZ

Filed on June 15, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2018

Revenue

$241,691

Expenses

$243,631

Net Income

-$1,940

Net Assets

$110,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$240,650	99.6%
Program Services	$1,040	0.4%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,921	32.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$118,509
Total Liabilities	$7,694
Net Assets	$110,815

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2017

Revenue

$132,507

Expenses

$216,357

Net Income

-$83,850

Net Assets

$112,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$115,020	86.8%
Program Services	$17,481	13.2%
Investment Income	$6	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$120,449
Total Liabilities	$7,694
Net Assets	$112,755

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2016

Revenue

$682,698

Expenses

$617,146

Net Income

$65,552

Net Assets

$196,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$592,527	86.8%
Program Services	$90,166	13.2%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$255,383	41.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,472	21.6%

Assets/Debt
Total Assets	$217,689
Total Liabilities	$21,084
Net Assets	$196,605

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2015

Revenue

$641,056

Expenses

$579,807

Net Income

$61,249

Net Assets

$131,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$503,425	78.5%
Program Services	$137,631	21.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$227,214	39.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,508	38.2%

Assets/Debt
Total Assets	$152,928
Total Liabilities	$21,875
Net Assets	$131,053

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2014

Revenue

$421,151

Expenses

$415,358

Net Income

$5,793

Net Assets

$69,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$413,560	98.2%
Program Services	$7,589	1.8%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$164,607	39.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$175,491	42.3%

Assets/Debt
Total Assets	$92,386
Total Liabilities	$22,582
Net Assets	$69,804

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Revenue

$322,134

Expenses

$313,704

Net Income

$8,430

Net Assets

$64,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$293,169	91.0%
Program Services	$28,963	9.0%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$154,014	49.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$71,857
Total Liabilities	$7,846
Net Assets	$64,011

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2012

Revenue

$216,370

Expenses

$184,290

Net Income

$32,080

Net Assets

$55,581

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$168,056	77.7%
Program Services	$48,314	22.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,873	46.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,780	11.8%

Assets/Debt
Total Assets	$63,944
Total Liabilities	$8,363
Net Assets	$55,581

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Revenue

$364,297

Expenses

$373,113

Net Income

-$8,816

Net Assets

$23,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$284,900	78.2%
Program Services	$79,389	21.8%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,565	39.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,836	37.2%

Assets/Debt
Total Assets	$31,864
Total Liabilities	$8,363
Net Assets	$23,501

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Types of Nonprofits

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Updated December 5, 2025

Loteria Film & Arts Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $71k (2022)

Expenses $144k (2022)

Total Assets $20k (2022)

Total Liabilities $93.2k (2022)

Tax Filings by Year

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2010

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending July 2009

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending July 2008

Revenue

$71k (2022)

Expenses

$144k (2022)

Total Assets

$20k (2022)

Total Liabilities

$93.2k (2022)

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

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2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

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2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending July
2004

Fiscal Year Ending July
2003

Fiscal Year Ending July
2002