Agarita Chamber Players
- Assets
- $314.9k
- Revenue
- $740.6k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 04/2018
- Data as of
- 08/2024
- EIN
- 82-4695428
Organization Overview
Agarita Chamber Players, operating under the name Agarita, is located in San Antonio, TX. The organization was established in 2018. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agarita is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2024, Agarita generated $740.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 49.6% each year . All expenses for the organization totaled $612.5k during the year ending 08/2024. While expenses have increased by 52.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
AGARITA NOURISHES THE LOCAL COMMUNITY THROUGH ARTISTIC COLLABORATIONS, EDUCATION, COMMUNITY ENGAGEMENT, AND FREE, ADVENTUROUS PROGRAMMING. FOUNDED BY FOUR MUSICIANS ROOTED IN SAN ANTONIO, AGARITA IS DEVOTED TO REACHING NEW AUDIENCES BY REINVENTING THE CONCERT EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
91 LIVE CONCERTS PERFORMED FOR AUDIENCES TOTALING OVER 17,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Bushman Chair And Executive Director | OfficerTrustee | 40 | $73,250 |
Sarah Silver Manzke Treasurer And CFO | OfficerTrustee | 30 | $50,418 |
Tabitha Dunham Director And Grant Writer | Trustee | 6 | $2,549 |
Ignacio Gallego Director Of Education | OfficerTrustee | 30 | $63,102 |
Daniel Anastasio Secretary And Artistic Director | OfficerTrustee | 30 | $46,643 |
Marco Chalaby Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,171 |
| All other contributions, gifts, grants, and similar amounts not included above | $690,153 |
| Noncash contributions included in lines 1a–1f | $142,234 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $713,324 |
| Total Program Service Revenue | $20,988 |
| Investment income | $6,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $740,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $366,459 |
| Compensation of current officers, directors, key employees. | $72,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,111 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,188 |
| Information technology | $2,729 |
| Royalties | $0 |
| Occupancy | $19,862 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,124 |
| All other expenses | $17,097 |
| Total functional expenses | $612,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,830 |
| Savings and temporary cash investments | $230,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $314,929 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $314,929 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $314,929 |