Form 990 for tax year 2025
Filed by BRANDON HOUSE CULTURAL & PERFORMING ARTS CENTER.
Totals
- Total revenue
- $3,465
- Total expenses
- $43,466
- Contributions and grants received
- $3,465
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $40,416
- Management and general expenses
- $3,050
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,466
Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,465
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,749 · program services $3,749
-
10 · Payroll taxes
total $287 · program services $287
-
11a · Fees: management
total $600 · management and general $600
-
11f · Fees: investment management
total $2,450 · management and general $2,450
-
13 · Office expenses
total $1,120 · program services $1,120
-
16 · Occupancy
total $5,048 · program services $5,048
-
17 · Travel
total $3,314 · program services $3,314
-
22 · Depreciation, depletion and amortization
total $0
-
24a · Other expenses: Supplies and Materials
total $81 · program services $81
-
24b · Other expenses: Contractors
total $25,291 · program services $25,291
-
24c · Other expenses: Program Expenses
total $1,526 · program services $1,526
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$47,750 · end of year $0
-
4 · Accounts receivable
beginning of year $124,610 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,600 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $772,798 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $35,111 · end of year $0
-
19 · Deferred revenue
beginning of year $27,113 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $13,000 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $993,694 · end of year $0
Mission and programs · 2025
Mission
To provide programs that transform lives through creative and performing arts
-
Initiate programs that focuses on youth and adults with an emphasis on Art & Music.
Expenses $43,466 · Grants $3,765
As filed on the 2025 return.
Listed in Part VII
-
Paul Bax
Director of Finance
- Total calculated
- $0
- Hours/week
- 50 + 50 related
-
Pamela Bax
Executive Director
- Total calculated
- $9,750
- From this org
- $9,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50 + 50 related
-
Patrice Bax
Associate Director
- Total calculated
- $15,100
- From this org
- $15,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50 + 50 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $14,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620829349301037
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