Caborca Inc
- Assets
- $156.2k
- Revenue
- $413.3k
- Investments
- $0.0
- Employees
- 34
- Location
- Brooklyn, NY
- Founding
- Data as of
- 12/2023
- EIN
- 83-3784953
Organization Overview
Caborca Inc is located in Brooklyn, NY. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Caborca Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caborca Inc 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 12/2023, Caborca Inc generated $413.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 58.7% each year . All expenses for the organization totaled $344.3k during the year ending 12/2023. While expenses have increased by 62.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CABORCA IS A BILINGUAL THEATRE ENSEMBLE UNDER THE AUTEURSHIP OF JAVIER ANTONIO GONZLEZ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CABORCA'S ACTIVITIES FOR 2023 CENTERED AROUND TWO MAJOR PROJECTS: RUBALEE AND ZOETROPE. RUBALEE IS AN ORIGINAL MUSICAL WRITTEN BY JAVIER ANTONIO GONZLEZ AND COMPOSED BY DAVID SKEIST AND MICHAEL REKEVICS. ON FEBRUARY 8 AND 9, WE PERFORMED THE FIRST HOUR OF THE SHOW FOR TWO SOLD OUT AUDIENCES AT THE NEW OHIO THEATRE AS PART OF ITS "NOW-IN-PROCESS" PERFORMANCE SERIES. WE BEGAN REHEARSING FOR THIS ENGAGEMENT ON JANUARY 26. THE PERFORMANCES WERE FULLY STAGED AND DESIGNED, WITH SIGNIFICANT INVESTMENT PARTICULARLY IN TECHNICAL ELEMENTS, NOTABLY SOUND SYSTEM. TOTAL ATTENDANCE WAS 150 IN PERSON WITH A HANDFUL OF OTHERS WATCHING ONLINE VIA LIVESTREAM. ZOETROPE IS AN ORIGINAL PLAY IN SPANISH AND ENGLISH WRITTEN AND DIRECTED BY JAVIER ANTONIO GONZLEZ AND PRODUCED BY CABORCA. IT RAN FOR 20 PERFORMANCES OVER 4 WEEKENDS AT ABRONS ARTS CENTER FROM SEPTEMBER 14-OCTOBER 8. REHEARSALS BEGAN AUGUST 19. AUXILIARY TO THE PRODUCTION, CABORCA ALSO PRODUCED A PANEL DISCUSSION IN COLLABORATION WITH ABRONS AND CENTRO THE CENTER FOR PUERTO RICAN STUDIES AT HUNTER COLLEGE, AND A MULTI-SITE COMMEMORATION OF EL GRITO DE LARES IN COLLABORATION WITH THE CLEMENTE SOTO VLEZ CULTURE AND EDUCATION CENTER, LOISAIDA CENTER, AND LA SALA DE PEPE. THE COMBINATION OF BOTH THE SHOWINGS OF RUBALEE AND THE RUN OF ZOETROPE MADE 2023 THE LARGEST PROGRAMMING YEAR IN CABORCA'S HISTORY AS AN ORGANIZATION. OUTSIDE OF THESE TWO PROJECTS, WE CONTINUED TO SUPPORT OUR YEAR-ROUND GENERAL OPERATIONS INCLUDING ONGOING GRANTWRITING AND DEVELOPMENT WORK, OUTREACH, AND ONGOING ARTISTIC COMMITMENTS INCLUDING AN ANNUAL WRITING COMMISSION FOR OUR ARTISTIC DIRECTOR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos Pineiro Chairperson | OfficerTrustee | 1 | $0 |
David Skeist Co-President | OfficerTrustee | 30 | $64,217 |
Javier Antonio Gonzalez Co-President | OfficerTrustee | 40 | $7,767 |
Yaremis Felix Vice President, Secretary | OfficerTrustee | 1 | $0 |
Cary Mcclelland Treasurer | OfficerTrustee | 1 | $0 |
Emily Sophia Knapp Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,072 |
| Total Program Service Revenue | $1,040 |
| Investment income | $1,224 |
| 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 | $413,336 |
| 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. | $71,984 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,621 |
| Payroll taxes | $12,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,474 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,050 |
| Advertising and promotion | $2,054 |
| Office expenses | $6,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,633 |
| Travel | $8,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333 |
| Insurance | $3,286 |
| All other expenses | $0 |
| Total functional expenses | $344,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,058 |
| Savings and temporary cash investments | $250 |
| Pledges and grants receivable | $145,641 |
| 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 | $1,294 |
| Net Land, buildings, and equipment | $975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $156,218 |
| Accounts payable and accrued expenses | $22,404 |
| 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 | $22,404 |
| Net assets without donor restrictions | -$4,186 |
| Net assets with donor restrictions | $138,000 |
| 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 | $156,218 |