Totals
- Total revenue
- $128,817
- Total expenses
- $38,544
- Contributions and grants received
- $108,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,165
- Total assets, end of year
- $79,638
- Total liabilities, end of year
- $6,752
- Net assets or fund balances, end of year
- $72,886
- Program services expenses (Part IX)
- $22,684
- Management and general expenses
- $7,917
- Fundraising expenses
- $7,943
- Program service expenses (Part III)
- $22,684
Program services were 58.9% 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)
$9,883
-
1f · All other contributions, gifts and grants
$98,769
-
11a · Other revenue: KIDS CAMP
total $18,400 · related or exempt $18,400 · unrelated business $0 · excluded $0
-
11b · Other revenue: OTHER INCOME
total $1,765 · related or exempt $1,765 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$20,165
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,350 · program services $0 · management and general $4,350 · fundraising $0
-
12 · Advertising and promotion
total $7,943 · program services $0 · management and general $0 · fundraising $7,943
-
13 · Office expenses
total $2,296 · program services $0 · management and general $2,296 · fundraising $0
-
20 · Interest
total $464 · program services $0 · management and general $464 · fundraising $0
-
23 · Insurance
total $687 · program services $0 · management and general $687 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $1,361 · program services $1,361 · management and general $0 · fundraising $0
-
24b · Other expenses: PERFORMING ARTISTS
total $21,323 · program services $21,323 · management and general $0 · fundraising $0
-
24c · Other expenses: LICENSING & REGIST
total $95 · program services $0 · management and general $95 · fundraising $0
-
24d · Other expenses: MEALS & ENTERTAINMT
total $25 · program services $0 · management and general $25 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,390 · end of year $79,069
-
7 · Other notes and loans receivable
end of year $569
-
25 · Other liabilities
beginning of year $15,241 · end of year $6,752
-
27 · Net assets without donor restrictions
beginning of year -$2,851 · end of year $72,886
Mission and programs · 2025
Mission
BRINGING COMMUNITY TOGETHER THROUGH APPRECIATION OF THE ARTS.
-
MUSIC THEATRE SHOWS AND PRODUCTIONS
Expenses $22,684 · Revenue $128,817
As filed on the 2025 return.
Listed in Part VII
-
SARAH AZCARATE
CEO
- Total calculated
- $0
-
RUBY LEWIS
SECRETARY
- Total calculated
- $0
-
OLIVER AZCARATE
CFO
- Total calculated
- $0
-
DAVID DELGADO
DIRECTOR
- Total calculated
- $0
-
SUZANNE YORK
DIRECTOR
- Total calculated
- $0
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
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601359349311335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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