Casa Dolores
- Assets
- $9.7m
- Revenue
- $1.6m
- Investments
- $8.0m
- Employees
- 0
- Location
- Carpinteria, CA
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 77-0574338
Organization Overview
Casa Dolores is located in Carpinteria, CA. The organization was established in 2003. According to its NTEE Classification (A50) the organization is classified as: Museums, 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. Casa Dolores 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 12/2021, Casa Dolores generated $1.6m in total revenue. All expenses for the organization totaled $99.3k during the year ending 12/2021. While expenses have increased by 11.1% per year over the past 6 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A FACILITY DEVOTED TO THE PRESERVATION & SHOWCASING OF MEXICAN POPULAR ART
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudia Mclaughlin Executive Di | 20 | $55,000 | |
Hector Alessandro Cabrero Board Chairm | 5 | $0 | |
Salvatore Mclaughlin Director | 0 | $0 | |
Barbara Deacon Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,487,260 |
| Interest on Savings | $10,156 |
| Dividends & Interest | $158,745 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$8,271 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,647,890 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $55,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $4,599 |
| Interest | $0 |
| Taxes | $2,614 |
| Depreciation | $0 |
| Occupancy | $22,274 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $105 |
| Other expenses | $12,599 |
| Total operating and administrative expenses | $99,266 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $99,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,991 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $47,773 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $1,480,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $9,691,630 |
| Accounts payable and accrued expenses | $1,296 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,296 |
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