2024-03-18T11:19:41-05:00 2023-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2022-07-01 131623994 CASITA MARIA INC CASI 7155892230 928 SIMPSON STREET BRONX NY 10459 FELIX URRUTIA EXECUTIVE DIRECTOR 7155892230 2024-03-14 1 FELIX URRUTIA 999009999 0 YIGIT UCTUM CPA P01269549 2125511724 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FELIX URRUTIA 928 SIMPSON STREET BRONX NY 10459 3480792 0 X CASITAMARIA.ORG X 1936 NY PROVIDING AID INCLUDING ARTS AND EDUCATION TO CHILDREN, FAMILIES AND THE COMMUNITY. 15 15 83 15 0 0 2719274 3370398 0 0 2181 2673 49990 -40389 2771445 3332682 6000 4500 0 0 2062258 2185609 0 0 329869 1122983 1268082 3191241 3458191 -419796 -125509 13047190 12777590 754583 583578 12292607 12194012 CASITA MARIA CREATES A SAFE AND WELCOMING COMMUNITY, ENRICHING AND UPLIFTING YOUTH AND FAMILIES TOWARDS SUCCESS, THROUGH SHARED CULTURAL, ART AND EDUCATIONAL EXPERIENCES AND PROGRAMS. 0 0 2231459 4500 EDUCATION - AT CASITA MARIA, THE TRANSFORMATIVE POWER OF THE ARTS, EMBODIED IN THE DIVERSE CULTURAL TRADITIONS OF HUNTS POINT'S COMMUNITY, IS USED TO COUNTER THE IMPACT OF ECONOMIC DISADVANTAGE AND DIMINISHED ASPIRATIONS. CASITA MARIA'S PROGRAMS PROMOTE COMMUNITY PRIDE AND SOLIDARITY, AND ENCOURAGE YOUNG PEOPLE TO DEVELOP THEIR TALENTS AND REACH THEIR FULL POTENTIAL. IN OUR UNIQUE AFTER-SCHOOL AND SUMMER YOUTH PROGRAMS, OVER 1,000 K 12 STUDENTS WORK WITH SKILLED EDUCATORS AND TEACHING ARTISTS TO BUILD SKILLS IN DANCE, MUSIC, AND VISUAL ARTS WHILE CHANNELING ARTISTIC EXPRESSION INTO A TOOL FOR EXPLORING IDENTITY, QUESTIONING ASSUMPTIONS, AND DEVELOPING CRITICAL ACADEMIC AND SOCIAL SKILLS. 474553 ARTS - CASITA MARIA'S COMMUNITY ARTS PROGRAM PRODUCES PERFORMANCES AND EXHIBITIONS THAT CELEBRATE THE BRONX NEIGHBORHOOD'S LEGACY AS AN ARTISTIC CENTER THAT NURTURED LEGENDARY ARTISTS SUCH AS THE LATE TITO PUENTE (A CASITA ALUMNUS) AND CULTURAL MOVEMENTS SUCH AS HIP HOP, AS WELL AS ITS ONGOING STATUS AS A CAPITAL OF LATINO CULTURE. OVER THE LAST YEAR, APPROXIMATELY 40,000 COMMUNITY MEMBERS HAVE ATTENDED EVENTS INCLUDING GALLERY EXHIBITIONS (WHICH INCLUDED AN EXHIBITION OF YOUNG CASITA ARTISTS) AND OUR ANNUAL SOUTH BRONX CULTURE TRAIL FESTIVAL. 2706012 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X FELIX URRUTIA 7155892230 928 SIMPSON STREET BRONX NY 10459 JACQUELINE WELD DRAKE CHAIRMAN 1.00 X X 0 0 0 BENIGNO RODRIGUEZ-CUBENAS VICE CHAIRMAN 1.00 X X 0 0 0 GAUTAM PATEL TREASURER 1.00 X X 0 0 0 MICHELE GERBER KLEIN SECRETARY 1.00 X X 0 0 0 JOHN L BERNBACH BOARD MEMBER 1.00 X 0 0 0 MARTHA BOGRAD BOARD MEMBER 1.00 X 0 0 0 DARLYN PORTES BOARD MEMBER 1.00 X 0 0 0 MIGUEL A FUENTES JR BOARD MEMBER 1.00 X 0 0 0 SISSI FLEITAS BOARD MEMBER 1.00 X 0 0 0 ALBERTO MARIACA BOARD MEMBER 1.00 X 0 0 0 THOMAS C QUICK BOARD MEMBER 1.00 X 0 0 0 MICHAEL L ZEIGLER BOARD MEMBER 1.00 X 0 0 0 PATRICK MORAN BOARD MEMBER 1.00 X 0 0 0 GEORGE CORTON BOARD MEMBER 1.00 X 0 0 0 JEAN SHAFIROFF BOARD MEMBER 1.00 X 0 0 0 HAYDEE MORALES EXECUTIVE DIRECTOR 35.00 X 70002 0 20894 FELIX URRUTIA EXECUTIVE DIRECTOR (START MARCH 2023) 35.00 X 0 0 0 70002 0 20894 0 0 0 0 0 457991 2055448 856959 3370398 2673 2673 35471 0 35471 35471 35471 72000 457991 148110 -76110 -76110 250 250 250 3332682 0 0 -37716 4500 4500 60560 36336 12112 12112 1666156 1418719 140748 106689 103165 87145 9036 6984 191911 165635 15190 11086 163817 138378 14349 11090 5120 5120 82999 82999 190483 179030 10453 1000 77138 29855 47283 177767 165144 7120 5503 35587 34943 644 149198 8654 12395 128149 458653 362336 55038 41279 61997 52370 5430 4197 DUES AND SUBSCRIPTIONS 26300 22216 2304 1780 MISCELLANEOUS 2840 751 2089 3458191 2706012 422310 329869 131949 288048 789816 732898 48931 112400 17865770 6408904 11915519 11456866 127801 152328 33174 35050 13047190 12777590 182748 157393 221900 349935 426185 754583 583578 X 12002589 11616780 290018 577232 12292607 12194012 13047190 12777590 -125509 26914 0 X 0 1 X 1 0 X 2569210 3100338 2803428 2719274 3370398 14562648 2569210 3100338 2803428 2719274 3370398 14562648 45396 14517252 34994 32762 30644 30989 38144 167533 14730181 135746 0.98550 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154157 3237 27838 4500 1500 179232 177681 5548 -20972 6000 2100 154157 137513 46363 6000 195 177681 131623 9817 2343 6000 270 137513 131100 5558 6623 11658 131623 0 0 89187 89187 17674990 6310096 11364894 101593 98808 2785 11456866 3425459 26914 65863 92777 3332682 0 3332682 3524054 65863 65863 3458191 0 3458191 PART V, LINE 4: CASITA HAS TWO DONOR-RESTRICTED ENDOWMENT FUNDS THAT WERE ESTABLISHED TO SUPPORT THE GENERAL OPERATIONS OF CASITA AND TO PROVIDE SCHOLARSHIPS. FIESTA 2023 529991 457991 72000 113160 23900 11050 529991 457991 72000 113160 23900 11050 148110 -76110 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEN JACQUELINE WELD DRAKE AND MARTHA BOGRAD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO THE FINANCE, EXECUTIVE, AND AUDIT COMMITTEES FOR REVIEW AND IS DISCUSSED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CASITA BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES (AS APPLICABLE) ARE ANNUALLY ASKED TO REPORT TO THE BOARD IF THEY HAVE ANY CONFLICT OF INTEREST RELATIONSHIPS. THE BOARD REVIEWS THE CONFLICTS ANNUALLY AND IF THEY EXIST, DETERMINES THE PROPER COURSE OF ACTION. IF A CONFLICT EXISTS, CASITA MAY PROHIBIT THE INDIVIDUAL FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF THE ORGANIZATION'S COMPENSATION IS MADE BY THE BOARD OF DIRECTORS. IT INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABLE DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.