Totals
- Total revenue
- $703,475
- Total expenses
- $662,254
- Contributions and grants received
- $495,771
- Grants paid
- $0
- Program service revenue
- $138,365
- Investment income
- $19,209
- Other revenue
- $50,130
- Total assets, end of year
- $2,557,718
- Total liabilities, end of year
- $148,696
- Net assets or fund balances, end of year
- $2,409,022
- Program services expenses (Part IX)
- $522,043
- Management and general expenses
- $135,516
- Fundraising expenses
- $4,695
- Program service expenses (Part III)
- $522,043
Program services were 78.8% 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.
-
1e · Government grants (contributions)
$104,886
-
1f · All other contributions, gifts and grants
$390,885
-
2a · Program service revenue: Performance fees
total $131,035 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Workshop/Tuition
total $6,022 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Ticket sales
total $592 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Membership
total $716 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,209 · unrelated business $0 · excluded $19,209
-
6a · Gross rents
real property $49,800
-
6c · Rental income or loss
real property $49,800
-
6d · Net rental income or loss
total $49,800 · related or exempt $49,800
-
10a · Gross sales of inventory
$309
-
10c · Net income from sales of inventory
total $309 · related or exempt $309
-
11a · Other revenue: Miscellaneous income
total $21 · related or exempt $21 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$21
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,081 · program services $67,781 · management and general $15,300 · fundraising $0
-
7 · Other salaries and wages
total $74,442 · program services $66,113 · management and general $8,329 · fundraising $0
-
9 · Other employee benefits
total $1,473 · program services $1,252 · management and general $221 · fundraising $0
-
10 · Payroll taxes
total $13,210 · program services $11,209 · management and general $2,001 · fundraising $0
-
11c · Fees: accounting
total $5,582 · program services $0 · management and general $5,582 · fundraising $0
-
11g · Fees: other
total $104,684 · program services $62,350 · management and general $42,334 · fundraising $0
-
12 · Advertising and promotion
total $1,599 · program services $460 · management and general $1,139 · fundraising $0
-
13 · Office expenses
total $40,865 · program services $33,815 · management and general $6,517 · fundraising $533
-
14 · Information technology
total $3,757 · program services $2,167 · management and general $1,590 · fundraising $0
-
16 · Occupancy
total $18,000 · program services $15,300 · management and general $2,340 · fundraising $360
-
17 · Travel
total $28,165 · program services $23,900 · management and general $4,265 · fundraising $0
-
20 · Interest
total $6,893 · program services $0 · management and general $6,893 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $106,640 · program services $90,644 · management and general $13,863 · fundraising $2,133
-
23 · Insurance
total $10,062 · program services $8,538 · management and general $1,524 · fundraising $0
-
24a · Other expenses: Bank and processing fee
total $1,336 · program services $2 · management and general $1,334 · fundraising $0
-
24b · Other expenses: Catering and hospitality
total $22,850 · program services $21,854 · management and general $996 · fundraising $0
-
24c · Other expenses: Dues, fees and subscription
total $7,651 · program services $1,240 · management and general $6,411 · fundraising $0
-
24d · Other expenses: Honoraria and event fees
total $5,119 · program services $4,994 · management and general $125 · fundraising $0
-
24e · All other expenses
total $126,845 · program services $110,424 · management and general $14,752 · fundraising $1,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $678,823 · end of year $479,692
-
3 · Pledges and grants receivable
beginning of year $81,515 · end of year $178,835
-
4 · Accounts receivable
end of year $67,905
-
9 · Prepaid expenses and deferred charges
beginning of year $8,951 · end of year $3,961
-
10a · Land, buildings and equipment: cost or other basis
$1,935,321
-
10b · Land, buildings and equipment: accumulated depreciation
$107,996
-
10c · Land, buildings and equipment, net
beginning of year $1,808,386 · end of year $1,827,325
-
17 · Accounts payable and accrued expenses
beginning of year $16,587 · end of year $17,784
-
23 · Secured mortgages and notes payable
beginning of year $127,967 · end of year $130,912
-
25 · Other liabilities
beginning of year $65,320
-
27 · Net assets without donor restrictions
beginning of year $1,904,765 · end of year $1,985,493
-
28 · Net assets with donor restrictions
beginning of year $463,036 · end of year $423,529
Mission and programs · 2024
Mission
LEIMAY fosters artistic exploration, resource sharing, and community engagement through movement-based multidisciplinary creations and collaborations with educational and presenting partners locally, nationally, and internationally (see Schedule O for more)
Activities or mission (Part I)
LEIMAY is a grassroots, artist-run organization and performing arts ensemble led by artists (see Schedule O for more)
-
WEAVE (Resource Sharing, Community & Relational Research): Through residencies, studio programs, and public presentations, LEIMAY keeps resources in motion, creates spaces for experimentation, and grounds artistic research in lived exchanges. This platform supports artists in the creation and dissemination of their work at CAVE in Brooklyn and beyond.
Expenses $42,777 · Revenue $20,653
-
IMAGINE (Creative Works & Productions): This platform supports the production, presentation, and dissemination of Ximena and Shiges creative work as a duo, with the LEIMAY Ensemble, and through expansive multi- disciplinary creative works for diverse audiences.
Expenses $440,086 · Revenue $108,635
-
EMBODY (LUDUS Education Program): LUDUS is the training and research practice developed by Ximena Garnica and Shige Moriya and continuously expanded by the LEIMAY Ensemble. Rooted in Butoh, somatics, and experimental theater, it is a living methodology that bridges movement, imagination, and interdisciplinary research. LUDUS takes place across many settings: from Roots & Rhythms on NYC Open Streets, to intensives and research labs at CAVE, to courses at academic institutions, and to collaborative residencies in international contexts.
Expenses $39,180 · Revenue $9,077
As filed on the 2024 return.
Listed in Part VII
-
Shigekazu MoriyaSHIGEKAZU MORIYA
CO-DIRECTOR
- Total calculated
- $38,750
- From this org
- $38,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ximena GarnicaXIMENA GARNICA
CO-DIRECTOR
- Total calculated
- $37,750
- From this org
- $37,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mar GaleanoMAR GALEANO
BOARD MEMBER
- Total calculated
- $6,581
- From this org
- $6,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Polina PorrasPOLINA PORRAS
TREASURER
- Total calculated
- $3,700
- From this org
- $3,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jose Rivera JrJOSE RIVERA JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Catalina SantamariaCATALINA SANTAMARIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thea LittleTHEA LITTLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 9 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512829349300106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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