Totals
- Total revenue
- $406,041
- Total expenses
- $288,757
- Contributions and grants received
- $388,840
- Grants paid
- $0
- Program service revenue
- $17,201
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $186,845
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $186,845
- Program services expenses (Part IX)
- $223,173
- Management and general expenses
- $50,793
- Fundraising expenses
- $14,791
- Program service expenses (Part III)
- $223,173
Program services were 77.3% 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.
-
1e · Government grants (contributions)
$24,418
-
1f · All other contributions, gifts and grants
$364,422
-
1g · Noncash contributions included above
$41,616
-
2a · Program service revenue: Concert Fees
total $17,201 · related or exempt $17,201
-
2f · All other program service revenue
total $0 · unrelated business $0
-
3 · Investment income
total $0 · related or exempt $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $203,677 · program services $166,177 · management and general $37,500
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $35,147 · program services $28,939 · management and general $3,923 · fundraising $2,285
-
13 · Office expenses
total $895 · management and general $895
-
14 · Information technology
total $2,052 · management and general $2,052
-
23 · Insurance
total $3,522 · management and general $3,522
-
24a · Other expenses: Audio and Video Recording
total $7,396 · program services $7,396
-
24b · Other expenses: Concert Production
total $20,661 · program services $20,661
-
24e · All other expenses
total $15,407 · management and general $2,901 · fundraising $12,506
-
26 · Joint costs (an allocation of the lines above)
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,560 · end of year $105,228
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $81,617
-
27 · Net assets without donor restrictions
beginning of year $65,560 · end of year $161,845
-
28 · Net assets with donor restrictions
end of year $25,000
Mission and programs · 2022
Mission
Agarita nourishes the local community through artistic collaborations, education, community engagement, and free, adventurous programming. Founded by four musicians rooted in San Antonio, Agarita is devoted to reaching new audiences by reinventing the concert experience.
-
57 live concerts performed for audiences totaling over 13,000
Expenses $223,173 · Revenue $17,201
As filed on the 2022 return.
Listed in Part VII
-
Marisa Bushman
Chair and Executive Director
- Total calculated
- $62,600
- From this org
- $62,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Silver Manzke
Treasurer and CFO
- Total calculated
- $42,803
- From this org
- $42,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Ignacio Gallego
Director of Education
- Total calculated
- $50,970
- From this org
- $50,970
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Tabitha Dunham
Director and Grant Writer
- Total calculated
- $2,355
- From this org
- $2,355
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Daniel Anastasio
Secretary and Artistic Director
- Total calculated
- $40,828
- From this org
- $40,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Curt Anastasio
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marco Chalaby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Brimhall
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Kinder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Richardson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Luis Morales
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349300104
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