2026-09-04T10:06:53-05:00 2025-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990EZ 2025-01-01 833784953 CABORCA INC CABO 2127293073 210 JEFFERSON AVE BROOKLYN NY 11216 DAVID SKEIST CO-PRESIDENT 2127293073 2026-09-04 1 CRAIG MAURER P01825115 2126972299 2025 X WWW.CABORCA.ORG X X 198978 X 198281 697 198978 96342 36461 7933 1585 63127 205448 -6470 132231 0 125761 X 20725 31258 114729 99775 135454 131033 3223 5272 132231 125761 X CABORCA IS A BILINGUAL THEATRE ENSEMBLE UNDER THE AUTEURSHIP OF JAVIER ANTONIO GONZALEZ. ?CABORCA'S ACTIVITIES IN 2025 CENTERED ON A TOURING PRODUCTION OF ZOETROPE, WHICH TRAVELED TO PUERTO RICO FOR THE FESTIVAL OF PUERTO RICAN THEATRE HOSTED BY THE INSTITUTO DE CULTURA PUERTORRIQUENA. WE REHEARSED FOR TWO WEEKS IN NEW YORK AT ABRONS ARTS CENTER IN MANHATTAN AND HOSTED AN OPEN RUN THROUGH PRIOR TO DEPARTURE ON MAY 24. WE PERFORMED AT THE TEATRO VICTORIA ESPINOZA IN SANTURCE 4 TIMES BETWEEN MAY 29 AND JUNE 1. IN JUNE, WE SPENT A WEEK REHEARSING THE SCORE FOR OUR MUSICAL IN DEVELOPMENT RUBALEE, AND PRESENTED A PUBLIC READING AT 41 WHITE STREET, AKA THE CHURCH STREET SCHOOL OF MUSIC AND DANCE, ON JUNE 22. SUBSEQUENT TO THIS READING, WE SECURED A DEVELOPMENTAL PARTNERSHIP WITH PREGONES THEATRE FOR THE NEXT STAGES OF WORK ON THE PIECE, TO BE CONDUCTED IN 2026. 0 0 0 DAVID SKEIST CHAIRPERSON, CO-PRESIDENT 30.00 2635 0 0 JAVIER ANTONIO GONZALEZ CO-PRESIDENT 30.00 50835 0 0 YAREMIS FELIX VICE PRESIDENT, SECRETARY 1.00 0 0 0 ERICA LAIRD TREASURER 1.00 5215 0 0 LAURA TORRES RODRIGUEZ DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 210 JEFFERSON AVE BROOKLYN NY 11216 2127293073 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 152506 156551 411072 117812 198281 1036222 152506 156551 411072 117812 198281 1036222 553196 483026 1224 2311 697 4232 274 497 771 1041225 0.46390 0.41730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 697. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 30,968. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 16,522. DESCRIPTION: MARKETING. AMOUNT: 7,058. DESCRIPTION: INSURANCE. AMOUNT: 1,488. DESCRIPTION: BANK FEES. AMOUNT: 556. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,560. DESCRIPTION: LOSS ON DISPOSAL OF EQUIPMENT. AMOUNT: 975. TOTAL TO FORM 990-EZ, LINE 16: 63,127. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 112,900. END OF YEAR AMOUNT: 98,481. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,829. END OF YEAR AMOUNT: 1,294. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,223. END OF YEAR AMOUNT: 5,272. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.