Totals
- Total revenue
- $412,374
- Total expenses
- $332,090
- Contributions and grants received
- $174,948
- Grants paid
- $0
- Program service revenue
- $237,426
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,619
- Total liabilities, end of year
- $17,908
- Net assets or fund balances, end of year
- $51,711
- Program services expenses (Part IX)
- $332,090
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,090
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$174,948
-
2f · All other program service revenue
total $237,426 · unrelated business $237,426
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $18,360 · program services $18,360
-
10 · Payroll taxes
total $1,594 · program services $1,594
-
11b · Fees: legal
total $12,400 · program services $12,400
-
11c · Fees: accounting
total $13,421 · program services $13,421
-
12 · Advertising and promotion
total $16,976 · program services $16,976
-
13 · Office expenses
total $541 · program services $541
-
17 · Travel
total $26 · program services $26
-
22 · Depreciation, depletion and amortization
total $271 · program services $271
-
23 · Insurance
total $2,815 · program services $2,815
-
24a · Other expenses: SHOW PRODUCTON COST
total $243,619 · program services $243,619
-
24b · Other expenses: ADMIN SUPPORT
total $9,282 · program services $9,282
-
24c · Other expenses: INDIRECT PROGRAM COST
total $5,418 · program services $5,418
-
24d · Other expenses: FEES
total $3,173 · program services $3,173
-
24e · All other expenses
total $4,194 · program services $4,194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,603 · end of year $47,056
-
15 · Other assets
beginning of year $20,221 · end of year $22,563
-
25 · Other liabilities
beginning of year $19,903 · end of year $17,908
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $5,921 · end of year $51,711
Mission and programs · 2024
Mission
None
Activities or mission (Part I)
CREATE UNIQUE PERFORMANCES AND PROVIDE ACCESS TO HIGH QUALITY ARTS EDUCATION
-
CREATE UNIQUE PERFORMANCES AND PROVIDE ACCESS TO HIGH QUALITY ARTS EDUCATION
Expenses $332,090
As filed on the 2024 return.
Listed in Part VII
-
Paula NunezPAULA NUNEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Jennifer BriggsJENNIFER BRIGGS
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne YoungROXANNE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Jose MorontaJOSE MORONTA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Marguerite PinardMARGUERITE PINARD
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Sophia BerrionsSOPHIA BERRIONS
OFFICER
- 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 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349312818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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