Totals
- Total revenue
- $992,658
- Total expenses
- $1,027,255
- Contributions and grants received
- $679,673
- Grants paid
- $0
- Program service revenue
- $278,689
- Investment income
- $0
- Other revenue
- $34,296
- Total assets, end of year
- $97,213
- Total liabilities, end of year
- $198,994
- Net assets or fund balances, end of year
- -$101,781
- Program services expenses (Part IX)
- $810,634
- Management and general expenses
- $216,621
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $810,634
Program services were 78.9% 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.
-
1b · Membership dues
$65,635
-
1c · Fundraising events
$38,763
-
1e · Government grants (contributions)
$112,807
-
1f · All other contributions, gifts and grants
$462,468
-
1g · Noncash contributions included above
$45,813
-
2a · Program service revenue: TICKET SALES - CONCERTS
total $268,799 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONTRACT SERVICES
total $9,890 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$38,763
-
8b · Fundraising events: direct expenses
$19,667
-
8c · Net income from fundraising events
total -$19,667 · unrelated business $0 · excluded -$19,667
-
11a · Other revenue: MISCELLANEOUS
total $53,963 · related or exempt $53,963 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$53,963
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,695 · program services $53,348 · management and general $53,347 · fundraising $0
-
6 · Compensation of disqualified persons
total $171,176 · program services $107,088 · management and general $64,088 · fundraising $0
-
11c · Fees: accounting
total $38,160 · program services $12,688 · management and general $25,472 · fundraising $0
-
11g · Fees: other
total $358,710 · program services $358,710 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $96,351 · program services $96,351 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,464 · program services $0 · management and general $3,464 · fundraising $0
-
14 · Information technology
total $9,435 · program services $0 · management and general $9,435 · fundraising $0
-
16 · Occupancy
total $192,451 · program services $161,854 · management and general $30,597 · fundraising $0
-
17 · Travel
total $2,361 · program services $0 · management and general $2,361 · fundraising $0
-
23 · Insurance
total $7,468 · program services $6,721 · management and general $747 · fundraising $0
-
24a · Other expenses: TELEPHONE AND UTILITIES
total $7,206 · program services $0 · management and general $7,206 · fundraising $0
-
24b · Other expenses: CREDIT CARD FEES
total $8,296 · program services $8,296 · management and general $0 · fundraising $0
-
24c · Other expenses: REGISTRATION, DUES AND SUBS
total $12,560 · program services $0 · management and general $12,560 · fundraising $0
-
24d · Other expenses: BANK CHARGES
total $127 · program services $0 · management and general $127 · fundraising $0
-
24e · All other expenses
total $12,795 · program services $5,578 · management and general $7,217 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,768 · end of year $23,910
-
4 · Accounts receivable
beginning of year $62,894 · end of year $64,133
-
9 · Prepaid expenses and deferred charges
beginning of year $10,170 · end of year $7,670
-
10a · Land, buildings and equipment: cost or other basis
$45,734
-
10b · Land, buildings and equipment: accumulated depreciation
$45,734
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $59,398 · end of year $90,526
-
19 · Deferred revenue
beginning of year $131,931 · end of year $108,468
-
27 · Net assets without donor restrictions
beginning of year -$112,997 · end of year -$101,781
Mission and programs · 2024
Mission
PROVIDE EDUCATIONAL AND COMMUNITY PROGRAMMING TO YOUNG PEOPLE.
-
PROVIDE A SERIES OF CONCERTS AND OPEN REHEARSALS FOR STUDENTS FEATURING INTERNATIONAL ARTISTS.
Expenses $810,634 · Revenue $332,652
As filed on the 2024 return.
Listed in Part VII
-
Carmen CastilloCARMEN CASTILLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sergio SalaniSERGIO SALANI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Betty T SchultzeBETTY T SCHULTZE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Pablo MielgoPABLO MIELGO
ARTISTIC DIRECTOR
- Total calculated
- $43,000
- From this org
- $43,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Steven HainesSTEVEN HAINES
EXECUTIVE DIRECTOR
- Total calculated
- $119,996
- From this org
- $119,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul FinizioPAUL FINIZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RoselliROBERT ROSELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald BrandenburgRONALD BRANDENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DipratoJOHN DIPRATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramiro CavazosRAMIRO CAVAZOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SalamoneCHRIS SALAMONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik FordERIK FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PierceSTEPHEN PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WallachBARBARA WALLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 17 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202610139349302251
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