2025-10-16T23:30:02Z 2025-06-30 990EZ 2024-07-01 471681667 CatitudeGallery & Studio A Community Arts Center DBA CATITUDE ARTS CATI 6026163710 204 E Santa Cruz DrGoodyear Goodyear AZ 85338 SANDRA J REAGAN Treasurer 6029089688 2025-10-16 true 2024 2025-03-06 01:10:19Z X X X 53940 X 34995 18945 0 0 0 0 0 0 0 0 0 0 0 0 0 53940 0 0 0 33975 5327 700 12334 52336 1604 744 0 2348 744 2348 0 0 0 0 744 2348 0 0 744 2348 An Educational nonprofit organization providing Art Classes Art classes for seniors 55 Creative Aging served 375 during 9 six-week classes and one year end reception A juried art show hung in a local library where class participants received awards and recognition 4000 6500 Follow Your Art JR served 27 High School Artists in a Summer Program Their Art show hung in the City Civic Center lobby for two months followed by a juried show and reception for families and friends Students received awards and recognition 5000 5648 Mural Mentoring served nine students who learned how to design and produce Public Art in the community A mural in an Historic Hispanic Cemetary was viewed by more than 500 visitors A mural in a local high school was viewed by more than 900 students teachers and administrators 2000 4500 16648 Sharolyn Hohman Board Chair 0.50 0 0 0 Dariana Trevizo Board Vice ChairContracted Instructor 10.00 11297 0 0 Nyssa Iniguez Board SecretaryContracted Instructor 10.00 6685 0 0 Gayle Glenn Board Member Contracted Instructor 2.00 2500 0 0 Sandra J Reagan TreasurerContracted BookkeeperGrant Writer 40.00 9000 0 0 false false false false false false false false 0 0 false AZ sandra jean reagan 177 S Old Litchfield Rd Litchfield Litchfield Park AZ 85430 6029089688 false false false false false false false false false false false NONE NONE true X 11513 8245 6800 7466 6649 40673 5000 5000 5000 5000 20000 11513 13245 11800 12466 11649 60673 0 60673 30697 13245 30879 32936 47291 155048 215721 0 0.38 0.35 X X 11513 8245 6800 7466 34995 69019 11513 8245 6800 7466 34995 69019 69019 18945 18945 11513 8245 6800 7466 53940 87964 0.64 0.38 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 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part I Line 16 Supplies/Programs: $8604, Bank Fees/Checks: $138, Liability Insurance: $1541, Meetings/Travel/Conferences $2051; TOTAL: $12334 not due until 11152025