Isaac Center Of Arts And Wellness
- Assets
- $33.0k
- Revenue
- $30.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Socorro, TX
- Founding
- 10/2019
- Data as of
- 06/2023
- EIN
- 83-4213577
Organization Overview
Isaac Center Of Arts And Wellness is located in Socorro, TX. The organization was established in 2019. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isaac Center Of Arts And Wellness 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 06/2023, Isaac Center Of Arts And Wellness generated $30.0k in total revenue.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERGIO TRONCOSO PUBLIC LIBRARY ART - ART CLASSES FOR CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Reyes President | 40 | $5,000 | |
Elva Lopez Secretary | 15 | $0 | |
Susan Marquez Vice President | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $30,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $30,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $5,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $2,150 |
| Travel, conferences, and meetings | $670 |
| Printing and publications | $1,200 |
| Other expenses | $18,500 |
| Total operating and administrative expenses | $28,000 |
| Contributions, gifts, grants paid | $2,000 |
| Total expenses and disbursements | $30,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,200 |
| Savings and temporary cash investments | $600 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $30,000 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $1,200 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $33,000 |
| Accounts payable and accrued expenses | $10,550 |
| Grants payable | $2,000 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $18,500 |
| Total liabilities | $31,050 |
Grants Awarded
Over the last fiscal year, Isaac Center Of Arts And Wellness has awarded $2,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SIERRA RENTERIA PURPOSE: PROGRAM COURSE CERTIFICATION | $1,000 |
ALICIA RODRIGUEZ PURPOSE: PROGRAM COURSE CERTIFICATION | $1,000 |