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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$923.1K
Program Spending
71%
of total expenses go to program services
Total Contributions
$753.1K
Total Expenses
▼$977K
Total Assets
$8M
Total Liabilities
▼$124.6K
Net Assets
$7.9M
Officer Compensation
→N/A
Other Salaries
$307.8K
Investment Income
$78.6K
Fundraising
▼$478.4K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$10K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| National Endowment for the Arts | PURPOSE: TO SUPPORT THE DEVELOPMENT AND PRODUCTION OF PRELUDE TO 2100 AN IMMERSIVE THEATRICAL TRANSMEDIA EXPERIENCE CREATED BY SUSAN CARABALLO AND JUAN C. SÁNCHEZ. | $10K | FY2022 | Jan 2022 – Jun 2022 |
National Endowment for the Arts
$10K
PURPOSE: TO SUPPORT THE DEVELOPMENT AND PRODUCTION OF PRELUDE TO 2100 AN IMMERSIVE THEATRICAL TRANSMEDIA EXPERIENCE CREATED BY SUSAN CARABALLO AND JUAN C. SÁNCHEZ.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $923.1K | $753.1K | $977K | $8M | $7.9M |
| 2022 | $977.3K | $638.1K | $828.7K | $7.6M | $7.3M |
| 2021 | $872.3K | $783.4K | $727.9K | $8.1M | $7.7M |
| 2020 | $723.8K | $654.4K | $823.5K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Suzanne Gottlieb Calleja | President | 40 | $0 | $0 | $0 | $0 |
| Jeffrey Flanagan | Vice Preside | 40 | $0 | $0 | $0 | $0 |
| Carole Wright | Past Preside | 40 | $0 | $0 | $0 | $0 |
| Walter Evanson | Secretary | 40 | $0 | $0 | $0 | $0 |
| Matias Perez | Treasurer | 40 | $0 | $0 | $0 | $0 |
| Ann Machado | 100 Ladies O | 40 | $0 | $0 | $0 | $0 |
| Nina Zanella | Executive Di | 40 | $0 | $0 | $0 | $0 |
Suzanne Gottlieb Calleja
President
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Flanagan
Vice Preside
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Carole Wright
Past Preside
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Walter Evanson
Secretary
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Matias Perez
Treasurer
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Ann Machado
100 Ladies O
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Nina Zanella
Executive Di
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aleksey Shtivelman | Director | 1 | $0 | $0 | $0 | $0 |
| Audrey Ross | Trustee | 1 | $0 | $0 | $0 | $0 |
| Barry Johnson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Becky Roper Matkov | Director | 1 | $0 | $0 | $0 | $0 |
| Beth Person | Director | 1 | $0 | $0 | $0 | $0 |
| Betty Noe | Trustee | 1 |
Aleksey Shtivelman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Audrey Ross
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barry Johnson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.6M |
| $7.3M |
| 2019 | $855.4K | $677.4K | $1.3M | $7.5M | $7.3M |
| 2018 | $867.4K | $841.1K | $1M | $7.7M | $7.6M |
| 2017 | $817K | $731.4K | $827.4K | $8M | $7.8M |
| 2016 | $559.6K | $464.6K | $749.4K | $8M | $7.7M |
| 2015 | $5.5M | $5.3M | $584.8K | $8M | $8M |
| 2014 | $718.8K | $604K | $467.1K | $3.2M | $3.2M |
| 2013 | $2.5M | $2.5M | $432.6K | $3M | $2.9M |
| 2012 | $1.1M | $1.1M | $338.3K | $985.1K | $979.9K |
| 2011 | $384.1K | $414.8K | $237.2K | $265.8K | $264.8K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| C Michael Cornely | Trustee | 1 | $0 | $0 | $0 | $0 |
| Courtney Reeder | Director | 1 | $0 | $0 | $0 | $0 |
| Cynthia Beamish | Director | 1 | $0 | $0 | $0 | $0 |
| David A Marley Jr | Trustee | 1 | $0 | $0 | $0 | $0 |
| David Mcdonald | Director | 1 | $0 | $0 | $0 | $0 |
| David Santiago | Director | 1 | $0 | $0 | $0 | $0 |
| David Turner | Trustee | 1 | $0 | $0 | $0 | $0 |
| Doreen Furnari | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Battaglia | Director | 1 | $0 | $0 | $0 | $0 |
| Eric T Haas | Director | 1 | $0 | $0 | $0 | $0 |
| Fernando Salazar | Director | 1 | $0 | $0 | $0 | $0 |
| Howard Tendrich | Trustee | 1 | $0 | $0 | $0 | $0 |
| James Colby Gratton | Director | 1 | $0 | $0 | $0 | $0 |
| Jamie L Thomas | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jerrod Sharp | Director | 1 | $0 | $0 | $0 | $0 |
| Jerry Morale | Director | 1 | $0 | $0 | $0 | $0 |
| Jo Ann Szaro | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jocelyn Tennille | Director | 1 | $0 | $0 | $0 | $0 |
| Liede Devaldivielso | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lynn French | Trustee | 1 | $0 | $0 | $0 | $0 |
| Margarita B Tokinson | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Spike Anderson | Director | 1 | $0 | $0 | $0 | $0 |
| Nancy England | Director | 1 | $0 | $0 | $0 | $0 |
| Peter England | Director | 1 | $0 | $0 | $0 | $0 |
| Raul Garcia | Director | 1 | $0 | $0 | $0 | $0 |
| Ravi S Ramjit Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Sandy Mccarthy | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sergio Delgado | Director | 1 | $0 | $0 | $0 | $0 |
| Vance Aloupis | Director | 1 | $0 | $0 | $0 | $0 |
| Vernon Brooks | Director | 1 | $0 | $0 | $0 | $0 |
| Walter Flores | Trustee | 1 | $0 | $0 | $0 | $0 |
Becky Roper Matkov
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beth Person
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Betty Noe
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
C Michael Cornely
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Reeder
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Beamish
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David A Marley Jr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Mcdonald
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Santiago
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Turner
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doreen Furnari
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Battaglia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric T Haas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fernando Salazar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Howard Tendrich
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Colby Gratton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamie L Thomas
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerrod Sharp
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Morale
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jo Ann Szaro
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jocelyn Tennille
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Liede Devaldivielso
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynn French
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margarita B Tokinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Spike Anderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy England
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter England
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Raul Garcia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ravi S Ramjit Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Mccarthy
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sergio Delgado
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vance Aloupis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vernon Brooks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Walter Flores
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0