Form 990 for tax year 2023
Filed by ALISAL CENTER FOR THE FINE ARTS INC.
Totals
- Total revenue
- $301,892
- Total expenses
- $273,455
- Contributions and grants received
- $301,892
- Grants paid
- $9,450
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $239,862
- Management and general expenses
- $33,593
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,862
Program services were 87.7% 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.
-
1c · Fundraising events
$801
-
1d · Related organizations
$85,650
-
1f · All other contributions, gifts and grants
$215,441
-
8a · Fundraising events: contributions included on line 1c
$801
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,450 · program services $9,450
-
7 · Other salaries and wages
total $84,240 · program services $84,240 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,376 · program services $9,376 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,448 · program services $5,152 · management and general $3,296 · fundraising $0
-
11g · Fees: other
total $26,745 · program services $26,745 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,824 · program services $2,415 · management and general $409 · fundraising $0
-
14 · Information technology
total $266 · program services $0 · management and general $266 · fundraising $0
-
16 · Occupancy
total $9,567 · program services $4,502 · management and general $5,065 · fundraising $0
-
17 · Travel
total $99 · program services $10 · management and general $89 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,593 · program services $0 · management and general $2,593 · fundraising $0
-
23 · Insurance
total $12,188 · program services $0 · management and general $12,188 · fundraising $0
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,445 · program services $0 · management and general $2,445 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $86,029 · program services $80,525 · management and general $5,504 · fundraising $0
-
24c · Other expenses: UTILITIES
total $1,332 · program services $0 · management and general $1,332 · fundraising $0
-
24e · All other expenses
total $17,853 · program services $17,447 · management and general $406 · fundraising $0
Mission and programs · 2023
Mission
ART PROGRAMS & INSTRUCTION FOR UNDERSERVED COMMUNITY.
-
ALISAL COMMUNITY ARTS NETWORK BRING MUSCI AND DANCE INTO SCHOOLS AND LOW INCOME HOUSING COMMUNITIES. SERVING 2000 YOUTH WEEKLY AT 13 SCHOOLS AND 3 LOW INCOME HOUSING COMMUNITIES. CURRICULUM DOVETAILS COMMON CORE IN THE PERFORMING ARTS. TEAMS PERFORM FOR THEIR SCHOOLS, COMMUNITIES AND AT PUBLIC EVENTS SUCH AS PARADES, CONCERTS, FESTIVALS, ETC.
Expenses $239,862 · Revenue $301,892
As filed on the 2023 return.
Listed in Part VII
-
ALFREDO AVILA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
LILIANA CRUZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
PETER XIONG
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
NERAIDIA OLIVA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
OMAR MURILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
LUIS AGUIRRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349314437
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