Totals
- Total revenue
- $1,682,948
- Total expenses
- $698,204
- Contributions and grants received
- $1,542,726
- Grants paid
- $148,550
- Program service revenue
- $128,484
- Investment income
- $5,757
- Other revenue
- $5,981
- Total assets, end of year
- $2,271,333
- Total liabilities, end of year
- $10,025
- Net assets or fund balances, end of year
- $2,261,308
- Program services expenses (Part IX)
- $504,837
- Management and general expenses
- $149,706
- Fundraising expenses
- $43,661
- Program service expenses (Part III)
- $504,837
Program services were 72.3% 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
$1,542,726
-
2a · Program service revenue: REHEARSAL SPACE
total $72,083 · related or exempt $72,083
-
2b · Program service revenue: TICKET SALES
total $42,741 · related or exempt $42,741
-
2c · Program service revenue: FISCAL SPONSORSHIP FEE
total $10,272 · related or exempt $10,272
-
2d · Program service revenue: EQUIPMENT RENTAL
total $3,388 · related or exempt $3,388
-
3 · Investment income
total $5,757 · excluded $5,757
-
10a · Gross sales of inventory
$9,413
-
10b · Cost of goods sold
$3,732
-
10c · Net income from sales of inventory
total $5,681 · related or exempt $5,681
-
11a · Other revenue: OTHER INCOME
total $300 · related or exempt $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $126,550 · program services $126,550
-
2 · Grants to domestic individuals
total $22,000 · program services $22,000
-
5 · Compensation of officers, directors and key employees
total $102,342 · program services $31,228 · management and general $40,636 · fundraising $30,478
-
7 · Other salaries and wages
total $134,955 · program services $68,901 · management and general $66,054
-
9 · Other employee benefits
total $3,000 · program services $2,300 · management and general $400 · fundraising $300
-
10 · Payroll taxes
total $20,642 · program services $8,672 · management and general $9,310 · fundraising $2,660
-
11b · Fees: legal
total $1,513 · management and general $1,513
-
11c · Fees: accounting
total $8,750 · management and general $8,750
-
11e · Fees: professional fundraising services
total $6,383 · fundraising $6,383
-
11g · Fees: other
total $48,928 · program services $47,646 · management and general $1,108 · fundraising $174
-
12 · Advertising and promotion
total $14,627 · program services $14,627
-
13 · Office expenses
total $3,205 · program services $664 · management and general $2,431 · fundraising $110
-
16 · Occupancy
total $82,154 · program services $73,939 · management and general $8,215
-
19 · Conferences, conventions and meetings
total $3,561 · program services $2,231 · management and general $1,209 · fundraising $121
-
22 · Depreciation, depletion and amortization
total $7,608 · program services $6,847 · management and general $761
-
23 · Insurance
total $13,303 · program services $8,142 · management and general $4,529 · fundraising $632
-
24a · Other expenses: PROGRAM EXPENSES
total $84,081 · program services $84,081
-
24b · Other expenses: DUES, SUBSCRIPTIONS, FE
total $11,974 · program services $5,987 · management and general $4,790 · fundraising $1,197
-
24c · Other expenses: FUNDRAISING EXPENSES
total $1,606 · fundraising $1,606
-
24d · Other expenses: ADMISSIONS TAX
total $1,022 · program services $1,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,423 · end of year $79,752
-
2 · Savings and temporary cash investments
beginning of year $72,993 · end of year $73,020
-
9 · Prepaid expenses and deferred charges
beginning of year $111,727 · end of year $111,727
-
10a · Land, buildings and equipment: cost or other basis
$45,554
-
10b · Land, buildings and equipment: accumulated depreciation
$27,214
-
10c · Land, buildings and equipment, net
beginning of year $25,948 · end of year $18,340
-
15 · Other assets
beginning of year $538,543 · end of year $1,988,494
-
17 · Accounts payable and accrued expenses
end of year $7,127
-
25 · Other liabilities
beginning of year $3,070 · end of year $2,898
-
27 · Net assets without donor restrictions
beginning of year $1,276,564 · end of year $2,261,202
-
28 · Net assets with donor restrictions
end of year $106
Mission and programs · 2024
Mission
SUPPORTING EMERGING ARTISTS AND COMMUNITIES TO CREATE A WORLD WITH MORE BELONGING
Activities or mission (Part I)
SUPPORT FOR LOCAL AND REGIONAL ARTISTS AND THEIR PROJECTS
-
OUR FISCAL SPONSORSHIP PROGRAM CREATED OVER $200,000 IN FINANCIAL PROJECT PRODUCED 12 ORIGINAL EVENINGS OF THEATER, PROVIDING ARTISTIC DEVELOPMENT AND PAYING A CREATIVE TEAM OF 8 WORKING ARTISTS. WE PAID OVER 130 EMERGING ARTISTS, FUELING THE HEART OF THE SANTA CRUZ ARTS SCENE. WE KEPT THE ARTS ACCESSIBLE BY OFFERING A MULTITUDE OF FREE/BY DONATION PROGRAMMING, THUS REMOVING BARRIERS TO PARTICIPATION. WE UPGRADED OUR SPACES, IMPROVING OUR THEATER LIGHTS, SOUND SYSTEMS TO IMPROVE THE QUALITY OF OUR PRODUCTIONS.
Expenses $504,837 · Grants $148,550 · Revenue $134,465
As filed on the 2024 return.
Listed in Part VII
-
Sonja BrunnerSONJA BRUNNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janine BaltarJANINE BALTAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ann-Marie YapANN-MARIE YAP
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Taj LeahyTAJ LEAHY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Abby PistoniABBY PISTONI
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Gregory SpeedGREGORY SPEED
MEMBER
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Stan GrindstaffSTAN GRINDSTAFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom MichaelTOM MICHAEL
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Laura BishopLAURA BISHOP
EXECUTIVE DIRECTOR
- Total calculated
- $102,592
- From this org
- $101,592
- From related orgs
- $0
- Other
- $1,000
- Hours/week
- 50
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
-
RAICES Y CARINO
$82,072
FISCAL SPONSOR ORGANIZATION
-
TOBERA PROJECT
$17,721
FISCAL SPONSOR ORGANIZATION
-
EVERYONE'S MUSIC SCHOOL
$10,006
FISCAL SPONSOR ORGANIZATION
-
LIMINAL SPACE COLLECTIVE
$5,078
FISCAL SPONSOR ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521359349317867
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