2024-11-12T14:23:15-06:00 2023-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-01-01 833784953 CABORCA INC CABO 2127293073 210 JEFFERSON AVE BROOKLYN NY 11216 DAVID SKEIST CO-PRESIDENT 2127293073 2024-11-12 1 0 FREDERICK MARTENS P00298107 2126972299 2023 2024-10-15 13:58:12Z X DAVID SKEIST 210 JEFFERSON AVE BROOKLYN NY 11216 413336 0 X WWW.CABORCA.ORG X 2019 NY CABORCA IS A BILINGUAL THEATRE ENSEMBLE UNDER THE AUTEURSHIP OF JAVIER ANTONIO GONZLEZ. 6 4 34 4 0 0 0 411072 0 1040 0 1224 0 0 0 413336 0 0 0 0 0 222035 0 0 130 0 122244 0 344279 0 69057 70708 156218 5951 22404 64757 133814 X CABORCA IS A BILINGUAL THEATRE ENSEMBLE UNDER THE AUTEURSHIP OF JAVIER ANTONIO GONZLEZ. 0 0 260360 1040 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. 260360 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 2127293073 210 JEFFERSON AVE BROOKLYN NY 11216 CARLOS PINEIRO CHAIRPERSON 1.00 X X 0 0 0 DAVID SKEIST CO-PRESIDENT 30.00 X X 64217 0 0 JAVIER ANTONIO GONZALEZ CO-PRESIDENT 40.00 X X 7767 0 0 YAREMIS FELIX VICE PRESIDENT, SECRETARY 1.00 X X 0 0 0 CARY MCCLELLAND TREASURER 1.00 X X 0 0 0 EMILY SOPHIA KNAPP DIRECTOR 1.00 X X 0 0 0 71984 0 0 0 0 0 0 0 52525 358547 411072 BOX OFFICE INCOME 711110 1040 1040 1040 1224 1224 413336 1040 0 1224 X 71984 71984 104096 72559 31537 33621 27045 6576 12334 9921 2413 14474 14474 47050 31806 15244 2054 1540 514 6669 2408 4261 4633 4633 8816 8787 29 474 142 332 333 260 73 3286 923 2363 PRODUCTION EXPENSES 32972 32972 MISCELLANEOUS 1167 0 1167 0 BANK FEES 316 13 173 130 344279 260360 83789 130 5794 8058 250 62400 145641 1206 1294 1665 690 1308 975 70708 156218 5951 22404 5951 22404 X 64757 -4186 138000 64757 133814 70708 156218 69057 0 X 1 X 0 0 0 X 65153 152506 156551 411072 785282 65153 152506 156551 411072 785282 494513 290769 1224 1224 274 497 771 787277 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1665 690 975 975 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CO-PRESIDENTS AND THE TREASURER, AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH CURRENT DIRECTOR, OFFICER AND KEY PERSON OF THE ORGANIZATION IS REQUIRED TO DISCLOSE IN GOOD FAITH AND IN WRITING TO THE BOARD ALL MATERIAL FACTS RELATED TO ANY POTENTIAL CONFLICTS OF INTEREST IN ADVANCE, BEFORE ANY ACTION IS TAKEN ON THE MATTER. EACH CURRENT DIRECTOR, OFFICER AND KEY PERSON OF THE ORGANIZATION, AS WELL AS NOMINEES FOR ELECTION AS DIRECTOR (PRIOR TO HIS OR HER INITIAL ELECTION), MUST SUBMIT TO THE SECRETARY OF THE ORGANIZATION OR A DESIGNATED COMPLIANCE OFFICER AT LEAST ONCE PER YEAR A QUESTIONNAIRE DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SECRETARY OF THE ORGANIZATION SHALL PROVIDE COPIES OF ALL COMPLETED STATEMENTS TO THE CHAIR OF THE BOARD. THE BOARD WILL REVIEW ALL CONFLICTS OF INTEREST AND RELATED PARTY TRANSACTIONS AND DETERMINE WHETHER TO APPROVE OR RATIFY ANY SUCH MATTERS. THE BOARD MAY ONLY APPROVE THE UNDERLYING MATTER IF IT DETERMINES THAT SUCH MATTER, UNDER THE TERMS AND WITHIN THE CIRCUMSTANCES AND CONDITIONS PRESENTED, IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE RGANIZATION AT THE TIME OF SUCH DETERMINATION. IN MAKING ITS DETERMINATION, THE BOARD WILL CONSIDER, WITHOUT LIMITATION, ALTERNATIVE OR COMPARABLE TRANSACTIONS TO THE EXTENT AVAILABLE; THE ORGANIZATION'S MISSION AND RESOURCES; THE POSSIBILITY OF CREATING AN APPEARANCE OF IMPROPRIETY THAT MIGHT IMPAIR THE CONFIDENCE IN, OR THE REPUTATION OF, THE ORGANIZATION (EVEN IF THERE IS NO ACTUAL CONFLICT OR WRONGDOING); AND WHETHER THE CONFLICT MAY RESULT IN ANY PRIVATE INUREMENT, EXCESS BENEFIT TRANSACTION OR IMPERMISSIBLE PRIVATE BENEFIT UNDER LAWS APPLICABLE TO TAX-EXEMPT ORGANIZATIONS. PERSONS WITH AN INTEREST IN ANY MATTER UNDER REVIEW BY THE BOARD ARE NOT PERMITTED TO BE PRESENT AT OR PARTICIPATE IN ANY DELIBERATIONS OR VOTING BY THE BOARD WITH RESPECT TO THE MATTER GIVING RISE TO THE POTENTIAL CONFLICT, AND MUST NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON SUCH MATTER. THE MINUTES OF THE BOARD MEETING DURING WHICH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS DISCLOSED OR DISCUSSED SHALL BE DOCUMENTED CONTEMPORANEOUSLY WITH THE MEETING AND REFLECT THE NAME OF THE INTERESTED COVERED PERSON, THE NATURE OF THE CONFLICT, AND DETAILS OF THE DELIBERATIONS OF THE DISINTERESTED DIRECTORS (SUCH AS DOCUMENTS REVIEWED, ANY ALTERNATIVES OR COMPARABLE TRANSACTIONS CONSIDERED, COMPARATIVE COSTS OR BIDS, MARKET VALUE INFORMATION AND OTHER FACTORS CONSIDERED IN DELIBERATIONS) AND THE RESOLUTION OF THE CONFLICT, INCLUDING ANY ONGOING PROCEDURES TO MANAGE ANY CONFLICT THAT WAS APPROVED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. ARTISTIC AND TECHNICAL FEES: PROGRAM SERVICE EXPENSES 31,806. MANAGEMENT AND GENERAL EXPENSES 9,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,550.