2026-04-21T13:44:20-04:00 2025-12-31 990EZ 2025-01-01 812850043 Casa Azul of Greensboro CASA 3366014484 PO Box 10178 Greensboro NC 27404 CLAUDIA FEMENIAS 3366014484 2026-04-22 2025 2025-03-06 01:10:19Z X casaazulgreensboro.org X X 87312 X 86726 586 0 0 0 87312 31051 4910 1726 890 18923 57500 29812 44397 965 75174 X 44397 75767 0 0 44397 75767 0 593 44397 75174 X Promote the Latino Arts and Culture Day of the Dead: serving over 1500 people 0 4074 Noches Latinas at the Park: May through November serving over 2100 people 0 3075 Arts and Education Series: serving over 400 people 0 3909 Other program services 0 0 11058 Claudia Femenias Co-Chairperson 20 0 0 0 Maria Gonzalez Board Member 10 0 0 0 Teresa Wellendorf Board Member 3 0 0 0 Miguel Fuentes Board Member 10 0 0 0 Beth Bowles Secretary 4 0 0 0 Marikay Abuzuaiter Board Member 2 0 0 0 Martin Acevedo Co-Chairperson 20 0 0 0 Meiyolet Mendez Board Member 4 0 0 0 Zizi Barhouma Board Member 4 0 0 0 Felix Acevedo Treasurer 4 0 0 0 Madison Boyer Board Member 3 0 0 0 Brian Cockman Board Member 2 0 0 0 false false false false false 0 false false false false Shared Services at ACGG 200 Davie St Greensboro NC 27401 3362797084 false false false false false false false false false false false NONE NONE true X 22481 24360 51226 104863 87312 290242 0 0 0 0 0 0 0 0 2020 2020 2020 6060 22481 24360 53246 106883 89332 296302 296302 0 0 0 0 0 0 0 0 0 0 0 0 296302 1 0.7322 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Program Expenses, $12495| Travel and Meetings, $483| Insurance, $2378| Operational Expenses, $3567| Part I, line 20 | Explanation:, Amount:| This is an adjustment to the FY 2024 balance sheet, $965| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Insurance Payment Balance, $0, $593|