Totals
- Total revenue
- $355,817
- Total expenses
- $270,566
- Contributions and grants received
- $199,148
- Grants paid
- $1,724
- Program service revenue
- $152,886
- Investment income
- $0
- Other revenue
- $3,783
- Total assets, end of year
- $125,181
- Total liabilities, end of year
- $48,771
- Net assets or fund balances, end of year
- $76,410
- Program services expenses (Part IX)
- $163,981
- Management and general expenses
- $70,281
- Fundraising expenses
- $36,304
- Program service expenses (Part III)
- $163,981
Program services were 60.6% 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
$8,966
-
1e · Government grants (contributions)
$38,540
-
1f · All other contributions, gifts and grants
$151,642
-
2a · Program service revenue: THEATER COMMISSION
total $92,045 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TEACHING FEES
total $60,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: BOX OFFICE
total $341 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $3,000
-
6c · Rental income or loss
real property $3,000
-
6d · Net rental income or loss
total $3,000 · excluded $3,000
-
8a · Fundraising events: contributions included on line 1c
$8,966
-
11a · Other revenue: MISCELLANEOUS
total $783 · related or exempt $783 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$783
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,724 · program services $1,724
-
11c · Fees: accounting
total $5,250 · program services $0 · management and general $5,250 · fundraising $0
-
11g · Fees: other
total $206,115 · program services $129,434 · management and general $46,183 · fundraising $30,498
-
12 · Advertising and promotion
total $3,853 · program services $3,513 · management and general $340 · fundraising $0
-
13 · Office expenses
total $1,914 · program services $17 · management and general $1,625 · fundraising $272
-
16 · Occupancy
total $19,630 · program services $6,964 · management and general $7,628 · fundraising $5,038
-
17 · Travel
total $9,985 · program services $9,144 · management and general $841 · fundraising $0
-
20 · Interest
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $668 · program services $237 · management and general $260 · fundraising $171
-
23 · Insurance
total $476 · program services $0 · management and general $476 · fundraising $0
-
24a · Other expenses: PROGRAMMING, SUPPLIES AND MATERIAL
total $10,175 · program services $9,986 · management and general $189 · fundraising $0
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $4,108 · program services $1,821 · management and general $2,287 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $2,278 · program services $1,141 · management and general $1,137 · fundraising $0
-
24d · Other expenses: TAXES AND LICENSES
total $679 · program services $0 · management and general $679 · fundraising $0
-
24e · All other expenses
total $2,211 · program services $0 · management and general $1,886 · fundraising $325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,140 · end of year $7,492
-
2 · Savings and temporary cash investments
beginning of year $21 · end of year $65
-
3 · Pledges and grants receivable
end of year $93,134
-
4 · Accounts receivable
beginning of year $29,389 · end of year $22,200
-
9 · Prepaid expenses and deferred charges
end of year $624
-
10a · Land, buildings and equipment: cost or other basis
$2,004
-
10b · Land, buildings and equipment: accumulated depreciation
$1,338
-
10c · Land, buildings and equipment, net
beginning of year $1,334 · end of year $666
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $15,225 · end of year $23,771
-
22 · Loans and payables to officers and key people
beginning of year $10,500
-
23 · Secured mortgages and notes payable
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year -$24,841 · end of year -$33,019
-
28 · Net assets with donor restrictions
beginning of year $16,000 · end of year $109,429
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
TAXILANDIA: COMMUNITY AND CIVIC ENGAGEMENT ART PIECE BROUGHT FOR DEVELOPMENT WITH LOCAL ARTISTS IN SAN DIEGO THROUGH LA JOLLA PLAYHOUSE. MERCEDES: DEVELOPMENT AND 1ST EXHIBITION OF NEW PIECE FOCUSING ON ALZHEIMERS, ITS EFFECT ON THE LATINO COMMUNITY. FACILITATING ART THERAPY WORKSHOPS AND THEATER INSTALLATIONS. FRESHSTART: DRAMA EDUCATION CLASSES FOR STUDENTS IN RESIDENTIAL JUVENILE DETENTION FACILITIES AIMED AT REDUCING RECIDIVISM RATES. SHAKE ON THE BLOCK: FREE SHAKESPEARE EDUCATION CLASSES FOR BROOKLYN YOUTH. FREE MONTHLY COMMUNITY WORKSHOPS IN READING, POETRY, AND ARCHITECTURE.
Expenses $163,981 · Grants $1,724 · Revenue $152,886
As filed on the 2022 return.
Listed in Part VII
-
MODESTO JIMENEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
AMBER WEST
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
SUNNY CYR
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
KEVIN TORRES
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
MARIANNA HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TUSHARA JONES SAINT VITUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRED TICHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SLOAN TICHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW KIRCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATE VALK
BOARD MEMBER
- 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
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411179349300211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.