Form 990 for tax year 2024
Filed by 18TH STREET CASA DE CULTURA NFP.
Totals
- Total revenue
- $498,198
- Total expenses
- $244,399
- Contributions and grants received
- $379,885
- Grants paid
- $2,100
- Program service revenue
- $41,041
- Investment income
- $931
- Other revenue
- $76,341
- Total assets, end of year
- $595,592
- Total liabilities, end of year
- $270,897
- Net assets or fund balances, end of year
- $324,695
- Program services expenses (Part IX)
- $146,561
- Management and general expenses
- $97,838
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,561
Program services were 60.0% 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.
-
1e · Government grants (contributions)
$119,497
-
1f · All other contributions, gifts and grants
$260,388
-
2a · Program service revenue: PERFORMANCES
total $32,580 · related or exempt $32,580
-
2b · Program service revenue: TRANSLATIONS
total $150 · related or exempt $150
-
2c · Program service revenue: VENDOR FEES
total $340 · related or exempt $340
-
2d · Program service revenue: WORKSHOPS/CLASSES
total $7,971 · related or exempt $7,971
-
3 · Investment income
total $931 · related or exempt $931
-
6a · Gross rents
real property $60,455
-
6c · Rental income or loss
real property $60,455
-
6d · Net rental income or loss
total $60,455 · related or exempt $60,455
-
11a · Other revenue: SALES OF PRODUCT
total $15,886 · related or exempt $15,886
-
11e · Other revenue, total
$15,886
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,100 · program services $2,100
-
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 $28,800 · program services $21,600 · management and general $7,200
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,277 · program services $2,458 · management and general $819
-
11a · Fees: management
total $29,269 · program services $29,269
-
11b · Fees: legal
total $765 · management and general $765
-
11c · Fees: accounting
total $6,880 · management and general $6,880
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,760 · management and general $8,760
-
12 · Advertising and promotion
total $229 · management and general $229
-
13 · Office expenses
total $21,718 · program services $11,448 · management and general $10,270
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,127 · program services $26,064 · management and general $26,063
-
17 · Travel
total $8,553 · program services $6,216 · management and general $2,337
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $911 · management and general $911
-
20 · Interest
total $3,101 · management and general $3,101
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,487 · management and general $13,487
-
23 · Insurance
total $7,601 · management and general $7,601
-
24a · Other expenses: COGS/COL/PP
total $49,024 · program services $47,406 · management and general $1,618
-
24b · Other expenses: VEHICLE
total $328 · management and general $328
-
24c · Other expenses: TEAM MEALS ENTERTAINMENT
total $7,194 · management and general $7,194
-
24d · Other expenses: LICENSE PERMITS
total $275 · management and general $275
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,896 · end of year $112,099
-
2 · Savings and temporary cash investments
end of year $106,428
-
4 · Accounts receivable
end of year $3,552
-
10a · Land, buildings and equipment: cost or other basis
$387,000
-
10b · Land, buildings and equipment: accumulated depreciation
$13,487
-
10c · Land, buildings and equipment, net
end of year $373,513
-
17 · Accounts payable and accrued expenses
end of year $6,897
-
23 · Secured mortgages and notes payable
end of year $264,000
-
27 · Net assets without donor restrictions
beginning of year $70,896 · end of year $324,695
Mission and programs · 2024
Mission
To enhance our communities quality of life and contribute to their healing by engaging them in cultural practices, traditions, and artistic expressions
-
PERFORMANCES OF TRADITIONAL MUSIC OF MEXICO AND CHILDRENS MUSIC IN SPANISH BENEFITED APPROX 2,500 PPL
Expenses $34,921 · Revenue $32,580
-
RETAIL SALES OF CUTURAL LITERATURE, CLOTHING, AND TRINKETS SOLD OVER APPROX. 1,000 ITEMS
Expenses $35,785 · Revenue $16,226
-
TRADITIONAL MUSIC AND DANCE WORKSHOPS AND ART CLASSES CONDUCTED APPROX. 150 WORKSHOPS/CLASSES BENEFITTING OVER 4,500 PPL
Expenses $75,855 · Grants $183,999 · Revenue $7,971
As filed on the 2024 return.
Listed in Part VII
-
Maya FernandezMAYA FERNANDEZ
CO-DIRECTOR
- Total calculated
- $14,400
- From this org
- $14,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jaclyn RodriguezJACLYN RODRIGUEZ
CO-DIRECTOR
- Total calculated
- $14,400
- From this org
- $14,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Gina GamboaGINA GAMBOA
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
Victor ArroyoVICTOR ARROYO
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gabriela FuentesGABRIELA FUENTES
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Victor CortesVICTOR CORTES
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Hilda FrancoHILDA FRANCO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jhonathan F GomezJHONATHAN F GOMEZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jorge F RodriguezJORGE F RODRIGUEZ
BOARD 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
- 2024
- Filed
- 13 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542259349301909
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