Totals
- Total revenue
- $1,219,486
- Total expenses
- $1,168,447
- Contributions and grants received
- $1,179,322
- Grants paid
- $420,435
- Program service revenue
- $39,195
- Investment income
- $0
- Other revenue
- $969
- Total assets, end of year
- $2,713,484
- Total liabilities, end of year
- $142,645
- Net assets or fund balances, end of year
- $2,570,839
- Program services expenses (Part IX)
- $752,729
- Management and general expenses
- $246,998
- Fundraising expenses
- $168,720
- Program service expenses (Part III)
- $752,729
Program services were 64.4% 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
$1,179,322
-
2a · Program service revenue: PROGRAM SERVICES
total $39,195 · related or exempt $39,195
-
6a · Gross rents
real property $800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $800
-
6d · Net rental income or loss
total $800 · excluded $800
-
10a · Gross sales of inventory
$169
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $169 · related or exempt $169
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $303,675 · program services $303,675
-
2 · Grants to domestic individuals
total $116,760 · program services $116,760
-
5 · Compensation of officers, directors and key employees
total $57,620 · program services $57,620
-
7 · Other salaries and wages
total $286,806 · program services $97,372 · management and general $110,216 · fundraising $79,218
-
10 · Payroll taxes
total $49,822 · program services $22,420 · management and general $15,943 · fundraising $11,459
-
11c · Fees: accounting
total $18,697 · management and general $18,697
-
11g · Fees: other
total $8,013 · program services $4,007 · fundraising $4,006
-
13 · Office expenses
total $3,556 · program services $1,600 · management and general $1,138 · fundraising $818
-
17 · Travel
total $45,833 · program services $20,625 · management and general $14,667 · fundraising $10,541
-
19 · Conferences, conventions and meetings
total $1,071 · program services $482 · management and general $343 · fundraising $246
-
22 · Depreciation, depletion and amortization
total $16,572 · program services $7,457 · management and general $5,303 · fundraising $3,812
-
23 · Insurance
total $4,582 · program services $2,062 · management and general $1,466 · fundraising $1,054
-
24a · Other expenses: CONTRACTORS
total $74,595 · program services $33,568 · management and general $23,870 · fundraising $17,157
-
24b · Other expenses: ARTISTS
total $57,566 · program services $25,905 · management and general $18,421 · fundraising $13,240
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $49,697 · program services $22,364 · management and general $15,903 · fundraising $11,430
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $28,495 · program services $12,823 · management and general $9,118 · fundraising $6,554
-
24e · All other expenses
total $45,087 · program services $23,989 · management and general $11,913 · fundraising $9,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,357,104 · end of year $1,663,838
-
3 · Pledges and grants receivable
beginning of year $166,000 · end of year $1,500
-
9 · Prepaid expenses and deferred charges
beginning of year $2,032 · end of year $2,032
-
10a · Land, buildings and equipment: cost or other basis
$470,226
-
10b · Land, buildings and equipment: accumulated depreciation
$56,059
-
10c · Land, buildings and equipment, net
beginning of year $411,976 · end of year $414,167
-
12 · Investments: other securities
beginning of year $614,827 · end of year $631,947
-
17 · Accounts payable and accrued expenses
beginning of year $32,139 · end of year $142,645
-
27 · Net assets without donor restrictions
beginning of year $2,499,800 · end of year $2,425,839
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $145,000
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO ATTRACT AND ENGAGE INNER CITY TEENAGERS AND YOUNG ADULTS IN ALL PHASES OF ORGANIZATION AND PRODUCTION OF PERFORMING ARTS.
-
ATTRACTING AND ENGAGING INNER CITY TEENAGERS AND YOUNG ADULTS IN ALLPHASES OF ORGANIZATION AND PRODUCTION OF PERFORMING ARTS.
Expenses $752,729 · Grants $420,435 · Revenue $39,364
As filed on the 2023 return.
Listed in Part VII
-
SAULO COLON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAULINA HELM-HERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DEY HERNANDEZ VAZQUEZ
CLERK
- Total calculated
- $57,620
- From this org
- $57,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAVIER MALDONADO
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
-
SEMILLEROS DE LAS ARTES
$71,000
PURCHASE AND/OR IMPROVEMENTS/MAINTENANCE TO THEIR BUILDING
-
COLECTIVO EL ANCON DE LOZA
$70,000
REGRANT
-
BEMBA PR LLC
$60,000
PURCHASE AND/OR IMPROVEMENTS/MAINTENANCE TO THEIR BUILDING
-
PLATAFORMA EJE INC
$60,000
PURCHASE AND/OR IMPROVEMENTS/MAINTENANCE TO THEIR BUILDING
-
ARSENAL SQUARE
$15,675
FIRE SUPPORT
-
TRUE SELF FOUNDATION
$10,000
EVENTS SUPPORT
-
HASER INC
$10,000
PURCHASE AND/OR IMPROVEMENTS/MAINTENANCE TO THEIR BUILDING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349309428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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