Totals
- Total revenue
- $232,161
- Total expenses
- $238,295
- Contributions and grants received
- $127,046
- Grants paid
- $0
- Program service revenue
- $105,115
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,824
- Total liabilities, end of year
- $19,903
- Net assets or fund balances, end of year
- $5,921
- Program services expenses (Part IX)
- $238,295
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,295
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
$127,046
-
2f · All other program service revenue
total $105,115 · unrelated business $105,115
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $4,831 · program services $4,831
-
11c · Fees: accounting
total $34,390 · program services $34,390
-
12 · Advertising and promotion
total $13,785 · program services $13,785
-
13 · Office expenses
total $1,540 · program services $1,540
-
16 · Occupancy
total $12,800 · program services $12,800
-
17 · Travel
total $316 · program services $316
-
23 · Insurance
total $2,122 · program services $2,122
-
24a · Other expenses: SHOW PRODUCTON COST
total $161,231 · program services $161,231
-
24b · Other expenses: INDIRECT PROGRAM COST
total $3,305 · program services $3,305
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $2,283 · program services $2,283
-
24d · Other expenses: SUPPLIES
total $738 · program services $738
-
24e · All other expenses
total $954 · program services $954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,692 · end of year $5,603
-
15 · Other assets
beginning of year $20,921 · end of year $20,221
-
25 · Other liabilities
beginning of year $12,510 · end of year $19,903
-
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 $12,103 · end of year $5,921
Mission and programs · 2023
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 $238,295
As filed on the 2023 return.
Listed in Part VII
-
PAULA NUNEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
JENNIFER BRIGGS
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
JOSE MORONTA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
MARGUERITE PINARD
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
SOPHIA 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
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441989349300124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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