Totals
- Total revenue
- $282,467
- Total expenses
- $187,462
- Contributions and grants received
- $278,695
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,772
- Total assets, end of year
- $110,288
- Total liabilities, end of year
- $7,964
- Net assets or fund balances, end of year
- $102,324
- Program services expenses (Part IX)
- $187,462
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,462
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$39,964
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$225,000
-
1f · All other contributions, gifts and grants
$13,731
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$39,964
-
11a · Other revenue: Services
total $2,453 · related or exempt $2,453 · unrelated business $0 · excluded $0
-
11b · Other revenue: Sales of Product revenue
total $1,203 · related or exempt $1,203 · unrelated business $0 · excluded $0
-
11c · Other revenue: Paypal Cash back on Fees
total $116 · related or exempt $116 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,772
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
11b · Fees: legal
total $0
-
11e · Fees: professional fundraising services
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
16 · Occupancy
total $0
-
18 · Travel or entertainment for public officials
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $187,462 · program services $187,462 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,327 · end of year $46,492
-
9 · Prepaid expenses and deferred charges
end of year $60,296
-
15 · Other assets
end of year $3,500
-
17 · Accounts payable and accrued expenses
end of year $7,964
-
27 · Net assets without donor restrictions
beginning of year $7,327 · end of year $102,324
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
PROMOTE ART AND ART EDUCATION WHILE PROVIDING RESOURCES TO REMOVE BARRIERS TO CREATIVITY.
Activities or mission (Part I)
PROMOTE ART AND ART EDUCATION WHILE PROVIDING RESOURCES TO REMOVE BARRIERS TO CREATIVITY
-
PROMOTE ART AND ART EDUCATION WHILE PROVIDING RESOURCES TO REMOVE BARRIERS TO CREATIVITY.
Expenses $187,462 · Revenue $282,467
As filed on the 2025 return.
Listed in Part VII
-
Deane Jessee-Jones
Secretary Board
- Total calculated
- $0
- Hours/week
- 20
-
Kristine Lujan
President
- Total calculated
- $0
- Hours/week
- 20
-
Christopher Duenas
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Fawn Nadine Untalan
Member at Large Board
- Total calculated
- $0
- Hours/week
- 0
-
Julius Santos
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Andrea Muer
Member at Large
- Total calculated
- $0
- Hours/week
- 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
- 22 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610829349300011
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.