Totals
- Total revenue
- $1,803,301
- Total expenses
- $602,000
- Contributions and grants received
- $1,787,033
- Grants paid
- $0
- Program service revenue
- $16,268
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,934,212
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,934,212
- Program services expenses (Part IX)
- $519,337
- Management and general expenses
- $82,663
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $519,337
Program services were 86.3% 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)
$100,000
-
1f · All other contributions, gifts and grants
$1,687,033
-
2a · Program service revenue: Contracted Classes
total $800 · related or exempt $800
-
2b · Program service revenue: Performances
total $4,605 · related or exempt $4,605
-
2c · Program service revenue: Registration Fees
total $1,760 · related or exempt $1,760
-
2d · Program service revenue: Sponsorships
-
2e · Program service revenue: Ticket Sales
total $9,103 · related or exempt $9,103
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $366,706 · program services $300,699 · management and general $66,007
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $32,399 · program services $29,159 · management and general $3,240
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,890 · program services $2,890
-
11c · Fees: accounting
total $9,931 · program services $9,931
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $46,141 · program services $46,141
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,877 · program services $7,989 · management and general $888
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $83,294 · program services $76,630 · management and general $6,664
-
17 · Travel
total $1,585 · management and general $1,585
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $18,122 · program services $14,621 · management and general $3,501
-
24a · Other expenses: Program Expenses
total $16,763 · program services $16,763
-
24b · Other expenses: Event costs
total $3,326 · program services $3,326
-
24c · Other expenses: Computer & software
total $2,840 · program services $2,556 · management and general $284
-
24d · Other expenses: Licenses and dues
total $2,690 · program services $2,421 · management and general $269
-
24e · All other expenses
total $6,436 · program services $6,211 · management and general $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $732,089 · end of year $1,922,496
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,085,000 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,417
-
10b · Land, buildings and equipment: accumulated depreciation
$5,216
-
10c · Land, buildings and equipment, net
beginning of year $1,500 · end of year $8,201
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $3,515
-
18 · Grants payable
beginning of year $1,085,000
-
25 · Other liabilities
beginning of year $676
-
27 · Net assets without donor restrictions
beginning of year $732,913 · end of year $1,934,212
Mission and programs · 2024
Mission
Palenke Arts is a multicultural arts Organization whose mission is to educate, inspire and transform the community of Seaside through the arts.
-
Palenke Arts exists to create a safe, vibrant and inclusive multicultural arts center in the city of Seaside that will benefit all of the Monterey Peninsula. We aim to uplift youth voices, inspire creativity and transform our community into a place where everyone feels seen, valued and welcomed through the healing power of the arts.
Expenses $519,337
As filed on the 2024 return.
Listed in Part VII
-
JT Mason
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sasha Zarinana
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Guadalupe Jara
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Overmeyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny McAdams
Director
- Total calculated
- $0
- Hours/week
- 30
-
Kalyn Foliaki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Wilden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Dominguez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alfred Forest
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Manny Nunez
President
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349321048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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