Totals
- Total revenue
- $299,461
- Total expenses
- $295,834
- Contributions and grants received
- $147,046
- Grants paid
- $0
- Program service revenue
- $152,415
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $291,293
- Total liabilities, end of year
- $201,925
- Net assets or fund balances, end of year
- $89,368
- Program services expenses (Part IX)
- $258,844
- Management and general expenses
- $15,251
- Fundraising expenses
- $21,739
- Program service expenses (Part III)
- $258,844
Program services were 87.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$30,124
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$116,922
-
1g · Noncash contributions included above
$85,400
-
2a · Program service revenue: THEATRICAL PERFORMANCES, EXHIBITIONS ACTIVITIES
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $152,415 · related or exempt $152,415 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$7,721
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $221,650 · program services $199,911 · fundraising $21,739
-
11b · Fees: legal
total $250 · program services $250
-
11c · Fees: accounting
total $2,235 · program services $2,235
-
13 · Office expenses
total $2,528 · management and general $2,528
-
16 · Occupancy
total $54,000 · program services $54,000
-
22 · Depreciation, depletion and amortization
total $2,448 · program services $2,448
-
23 · Insurance
total $881 · management and general $881
-
24a · Other expenses: UTILITIES EXPENSE
total $3,836 · program services $0 · management and general $3,836 · fundraising $0
-
24b · Other expenses: INTERNET EXPENSE
total $1,284 · program services $0 · management and general $1,284 · fundraising $0
-
24c · Other expenses: ART MATERIAL EXPENSE
total $2,687 · program services $0 · management and general $2,687 · fundraising $0
-
24d · Other expenses: OTHER EXPENSE
total $4,035 · program services $0 · management and general $4,035 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,897 · end of year $70,666
-
3 · Pledges and grants receivable
beginning of year $2,000 · end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$22,991
-
10b · Land, buildings and equipment: accumulated depreciation
$6,299
-
10c · Land, buildings and equipment, net
beginning of year $15,150 · end of year $16,692
-
13 · Investments: program-related
end of year $200,000
-
15 · Other assets
beginning of year $1,634 · end of year $1,935
-
17 · Accounts payable and accrued expenses
beginning of year $2,940 · end of year $1,925
-
18 · Grants payable
end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $85,741 · end of year $89,368
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
Promote the development of Puerto Rican experimental theater and the democratization of art to all sectors of the population. Link artistic work to social reality through pieces that explore a broad aesthetic register, such as troupes, creative workshops and community residencies, all based on the pedagogies of the imagination.
Activities or mission (Part I)
Company is engaged in promoting the development of experimental theather of Puerto Rico, through a theater company.
-
Theatrical performances, Exhibitions, Activities and Workshops.
Expenses $258,844 · Grants $116,922 · Revenue $299,461
As filed on the 2025 return.
Listed in Part VII
-
Monica PerezMONICA PEREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dinah KortrightDINAH KORTRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2025
- Filed
- 19 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611699349301761
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