Totals
- Total revenue
- $486,620
- Total expenses
- $612,621
- Contributions and grants received
- $274,015
- Grants paid
- $0
- Program service revenue
- $197,387
- Investment income
- $0
- Other revenue
- $15,218
- Total assets, end of year
- $435,124
- Total liabilities, end of year
- $273,947
- Net assets or fund balances, end of year
- $161,177
- Program services expenses (Part IX)
- $283,794
- Management and general expenses
- $298,196
- Fundraising expenses
- $30,631
- Program service expenses (Part III)
- $283,794
Program services were 46.3% 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.
-
1c · Fundraising events
$3,621
-
1e · Government grants (contributions)
$37,452
-
1f · All other contributions, gifts and grants
$232,942
-
2a · Program service revenue: Admissions
total $130,171 · related or exempt $130,171
-
2b · Program service revenue: Artistic services
total $13,760 · related or exempt $13,760
-
2c · Program service revenue: Concessions
total $15,849 · related or exempt $15,849
-
2d · Program service revenue: Educational services
total $37,607 · related or exempt $37,607
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $2,584 · related or exempt $2,584
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$2,338
-
8a · Fundraising events: contributions included on line 1c
$3,621
-
8b · Fundraising events: direct expenses
$1,148
-
8c · Net income from fundraising events
total $1,190
-
9a · Gaming: gross income
$1,225
-
9c · Net income from gaming
total $1,225 · excluded $1,225
-
10a · Gross sales of inventory
$19,915
-
10b · Cost of goods sold
$12,293
-
10c · Net income from sales of inventory
total $7,622 · related or exempt $7,622
-
11a · Other revenue: Other
total $2,597 · excluded $2,597
-
11e · Other revenue, total
$2,597
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $31,990 · program services $11,315 · management and general $20,675
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $257,151 · program services $111,267 · management and general $122,315 · fundraising $23,569
-
8 · Pension plan contributions
total $4,143 · program services $4,143
-
9 · Other employee benefits
total $24,719 · program services $5,138 · management and general $17,315 · fundraising $2,266
-
10 · Payroll taxes
total $27,623 · program services $13,824 · management and general $11,267 · fundraising $2,532
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $116,483 · program services $114,594 · management and general $1,014 · fundraising $875
-
12 · Advertising and promotion
total $8,441 · management and general $8,441
-
13 · Office expenses
total $16,661 · management and general $16,661
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,217 · management and general $27,217
-
17 · Travel
total $2,260 · management and general $2,260
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,995 · management and general $1,995
-
23 · Insurance
total $5,271 · management and general $5,271
-
24a · Other expenses: Facilities expenses
total $38,987 · management and general $38,987
-
24b · Other expenses: Programmatic/Projects
total $23,513 · program services $23,513
-
24c · Other expenses: Dues, licenses, other fees
total $18,725 · management and general $17,336 · fundraising $1,389
-
24d · Other expenses: Concessions/Merchandise
total $5,642 · management and general $5,642
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,812 · end of year $223,776
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $261,249 · end of year $115,500
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $10,076 · end of year $8,805
-
9 · Prepaid expenses and deferred charges
beginning of year $1,610 · end of year $1,610
-
10a · Land, buildings and equipment: cost or other basis
$333,188
-
10b · Land, buildings and equipment: accumulated depreciation
$247,755
-
10c · Land, buildings and equipment, net
beginning of year $58,666 · end of year $85,433
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,503 · end of year $551
-
19 · Deferred revenue
beginning of year $384,836 · end of year $265,500
-
22 · Loans and payables to officers and key people
beginning of year $7,896 · end of year $7,896
-
27 · Net assets without donor restrictions
beginning of year $287,178 · end of year $161,177
Mission and programs · 2024
Mission
El Teatro Campesino mission is to make teatro a creator of vibrant community.
Activities or mission (Part I)
El Teatro Campesino operates a theater company in which trains, work and develops aspiring artists to develop their profession. El Teatro Campesino activities include live theater, events, community workshops and educational programs.
-
"La Virgen del Tepeyac" was ETC bi-annual Christmas production. The performances were held at ETC Theater. There were twenty-one performances with 3,241 in attendance.
Expenses $82,769 · Revenue $75,176
-
Adios Mama Carlota production was held at ETC Theater. There were 14 performances with 1,320 in attendance.
Expenses $81,913 · Revenue $25,576
-
Palabra Vol. X showcased new works submitted by writers and presented at ETC Theater. The three day production with an attendance of 299.
Expenses $19,183 · Revenue $4,558
-
Teatro de Nosotros was a theater youth program serving of the city of Watsonville with 190 youth. The program focus on acting, music and visual arts. At the end of the program the youth presenting a live theater production.
Expenses $18,881 · Revenue $2,750
-
Valley of the Heart Radio Production is a radio version of the script written by ETC Artistic Director
Expenses $17,752 · Revenue $22,952
-
Spadework workshops were held in different cities facilitated by El Teatro Campesino Executive Director.
Expenses $16,882 · Revenue $21,607
-
Artists In Schools Program served 180 elementary students in the Hollister and San Juan Bautista School Districts in San Benito County. The program focused on theater, puppetry, music and visual arts.
Expenses $13,240 · Revenue $12,000
-
ETC contracted with San Jose City College to provide technical and artistic support.
Expenses $11,420 · Revenue $13,760
-
Dia de los Muertos a free community event and procession. The event was attended by approximately 400 people.
Expenses $8,581
-
A redesign of El Teatro Campesino archival museum.
Expenses $4,120
-
Teatro Camp was held for youth with 7 youth enrolled. The Camp focused on theater and visual arts. A performance was held at ETC Family Day Event with the youth in the ETC Camp.
Expenses $2,596
-
El Teatro Campesino, Executive Director, conducted a workshop for the California Arts Council.
Expenses $2,435 · Revenue $6,940
-
Ecology Poster Workshops were held in the elementary schools. The program served 300 students. The workshop focused on recycling and the development of posters which were used by Ecology.
Expenses $2,222 · Revenue $3,800
-
Esperanza de Valle a dance troupe from Watsonville presented their seasonal production at ETC Theater. There were 4 performances with an attendance of 414.
Expenses $1,800 · Revenue $8,268
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kinan Valdez
Director
- Total calculated
- $13,230
- From this org
- $10,600
- From related orgs
- $0
- Other
- $2,630
- Hours/week
- 6
-
Luis Valdez
Board Chair
- Total calculated
- $0
- Hours/week
- 6
-
Joseph Cardinalli
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Phillip Esparza
CFO
- Total calculated
- $0
- Hours/week
- 6
-
Marilyn Abad Cardinalli
Director
- Total calculated
- $0
- Hours/week
- 6
-
Jose Delgado
Director
- Total calculated
- $0
- Hours/week
- 6
-
Anita Garcia
Director
- Total calculated
- $0
- Hours/week
- 6
-
Lupe Valdez
Director
- Total calculated
- $0
- Hours/week
- 6
-
Anahuac Valdez
Director
- Total calculated
- $0
- Hours/week
- 6
-
Richard Vasquez
Director
- Total calculated
- $0
- Hours/week
- 6
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
- 2024
- Filed
- 16 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611679349301866
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