2025-03-27T16:11:56-05:00 2024-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2023-07-01 131623994 CASITA MARIA INC CASI 7185892230 928 SIMPSON STREET BRONX NY 10459 FELIX URRUTIA EXECUTIVE DIRECTOR 7185892230 2025-03-26 1 1 YIGIT UCTUM CPA P01269549 2125511724 2025-03-26 2023 2025-03-06 01:10:19Z FELIX URRUTIA 928 SIMPSON STREET BRONX NY 10459 2944043 0 0928 X CASITAMARIA.ORG X 1936 NY PROVIDING AID INCLUDING ARTS AND EDUCATION TO CHILDREN, FAMILIES AND THE COMMUNITY. 15 15 78 15 0 0 3370398 2759038 0 0 2673 21512 -40389 -77560 3332682 2702990 4500 4500 0 0 2185609 1950543 0 0 277288 1268082 1212795 3458191 3167838 -125509 -464848 12777590 12363543 583578 633177 12194012 11730366 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 2002893 4500 0 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. 521242 0 0 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. 2524135 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 78 1 0 0 0 0 0 1 1 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 7185892230 928 SIMPSON STREET BRONX NY 10459 JACQUELINE WELD DRAKE CHAIRPERSON 1.00 X X 0 0 0 BENIGNO RODRIGUEZ-CUBENAS VICE-CHAIRPERSON 1.00 X X 0 0 0 GAUTAM PATEL TREASURER 1.00 X X 0 0 0 GEORGE CORTON SECRETARY 1.00 X X 0 0 0 JOHN L BERNBACH DIRECTOR 1.00 X 0 0 0 MARTHA BOGRAD DIRECTOR 1.00 X 0 0 0 SISSI FLEITAS DIRECTOR 1.00 X 0 0 0 MIGUEL A FUENTES JR DIRECTOR 1.00 X 0 0 0 MICHELE GERBER KLEIN DIRECTOR 1.00 X 0 0 0 ALBERTO MARIACA DIRECTOR 1.00 X 0 0 0 PATRICK MORAN DIRECTOR 1.00 X 0 0 0 DARLYN PORTES DIRECTOR 1.00 X 0 0 0 THOMAS C QUICK DIRECTOR 1.00 X 0 0 0 JEAN SHAFIROFF DIRECTOR 1.00 X 0 0 0 MICHAEL L ZEIGLER ESQ DIRECTOR 1.00 X 0 0 0 FELIX URRUTIA EXECUTIVE DIRECTOR 35.00 X 119154 0 6065 GAIL HEIDEL ARTISTIC DIRECTOR 35.00 X 122653 0 30076 241807 0 36141 2 0 1 0 0 416652 1932532 409854 2000 2759038 2432 2432 31081 0 31081 31081 31081 92847 73767 19080 19080 19080 57120 416652 167286 -110166 -110166 1525 1525 1525 2702990 0 0 -56048 4500 4500 159743 95846 31948 31949 1435692 1237374 128934 69384 111629 93438 11191 7000 95041 80169 10325 4547 148438 124249 14881 9308 1688 1688 61448 61448 212 212 282538 272809 3326 6403 39308 15987 23321 107224 96425 6644 4155 14458 12102 1449 907 38435 37526 909 108301 10219 1724 96358 457902 361743 54948 41211 70790 59254 7097 4439 DUES AND SUBSCRIPTIONS 25947 21719 2601 1627 4544 775 3769 3167838 2524135 366415 277288 288048 2164 732898 1045975 112400 97815 17865771 6866807 11456866 10998964 152328 121056 35050 774 0 96795 12777590 12363543 157393 253697 0 20000 426185 226685 0 132795 583578 633177 X 11616780 11103073 577232 627293 12194012 11730366 12777590 12363543 -464848 1202 0 X 0 1 X 1 0 X 3100338 2803428 2719274 3370398 2759038 14752476 3100338 2803428 2719274 3370398 2759038 14752476 41629 14710847 32762 30644 30989 38144 33513 166052 14918528 200171 0.98610 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179232 3250 21253 92640 195 110900 154157 3237 27838 4500 1500 179232 177681 5548 -20972 6000 2100 154157 137513 46363 6000 195 177681 131623 9817 2343 6000 270 137513 0.00000 0.45087 0.54913 1 0 89187 89187 17674990 6765213 10909777 79594 79594 0 22000 22000 0 10998964 FINANCE LEASE LIABILITY 96795 REFUNDABLE ADVANCE 36000 132795 2862371 1202 158179 159381 2702990 0 2702990 3326017 158179 158179 3167838 0 3167838 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 2024 473772 416652 57120 105068 50368 11850 473772 416652 57120 105068 50368 11850 167286 -110166 X 0 0 0 0 0 0 0 0 0 GAIL HEIDEL ARTISTIC DIRECTOR 122653 0 0 0 0 0 11400 0 18676 0 152729 0 0 0 JACQUELINE WELD DRAKE BOARD CHAIRPERSON CASH FLOW X 20000 20000 0 1 0 20000 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.