Nonprofit · EIN 04-3763314
CAVE ORGANIZATION INC
Tax-exempt · BROOKLYN, NY 11249
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $703,475 | $662,254 | $41,221 | $2,557,718 | $148,696 | $2,409,022 |
| December 31, 2023 | 990 | $2,662,216 | $404,329 | $2,257,887 | $2,577,675 | $209,874 | $2,367,801 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $495,771
- of which government grants
- $104,886
- Program service revenue
- $138,365
- Investment income
- $19,209
- Net rental income
- $49,800
- Net income from sales of inventory
- $309
- Other revenue
- $50,130
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,081
- Other salaries and wages
- $74,442
- Salaries, compensation and benefits (total)
- $172,206
- Professional fundraising fees
- $0
- Accounting fees
- $5,582
- Occupancy
- $18,000
- Travel
- $28,165
- Depreciation
- $106,640
- Program services (functional)
- $522,043
- Management and general (functional)
- $135,516
- Fundraising (functional)
- $4,695
Balance sheet and other
- Total assets, start of year
- $2,577,675
- Total assets, end of year
- $2,557,718
- Total liabilities, end of year
- $148,696
- Net assets, end of year
- $2,409,022
- Land, buildings and equipment
- $1,827,325
- Net assets without donor restrictions
- $1,985,493
- Net assets with donor restrictions
- $423,529
- Gross receipts
- $703,475
- Employees
- 14
- Volunteers
- 5
- Year formed
- 2003
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIGEKAZU MORIYA | CO-DIRECTOR Key employee | 40 | $38,750 |
| XIMENA GARNICA | CO-DIRECTOR Key employee | 40 | $37,750 |
| MAR GALEANO | BOARD MEMBER Trustee or director | 1 | $6,581 |
| POLINA PORRAS | TREASURER Trustee or director, Officer | 1 | $3,700 |
| JOSE RIVERA JR | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CATALINA SANTAMARIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THEA LITTLE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| XIMENA GARNICA | CO-DIRECTOR Officer | 30 | $37,800 |
| SHIGEKAZU MORIYA | CO-DIRECTOR Officer | 30 | $36,000 |
| CATALINA SANTAMARIA | TREASURER Trustee or director, Officer | 5 | $1,220 |
| MAR GALEANO | BOARD MEMBER Trustee or director | 5 | $1,075 |
| JOSE RIVERA JR | PRESIDENT Trustee or director, Officer | 5 | $0 |
| THEA LITTLE | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 58 GRAND STREET, BROOKLYN, NY 11249-4199
- In care of
- % ZACHARY MODEL
- Principal officer (990 for 2024)
- POLINA PORRAS, SAME AS ABOVE, BROOKLYN, NY 11249
- Signed the 990
- POLINA PORRAS, TREASURER
- Phone
- (347) 401-8098
- Website
- www.leimay.org
- Return prepared by
- RICH AND BANDER LLP
Mission
LEIMAY fosters artistic exploration, resource sharing, and community engagement through movement-based multidisciplinary creations and collaborations with educational and presenting partners locally, nationally, and internationally (see Schedule O for more)
Program accomplishments
- WEAVE (Resource Sharing, Community & Relational Research): Through residencies, studio programs, and public presentations, LEIMAY keeps resources in motion, creates spaces for experimentation, and grounds artistic research in lived exchanges. This platform supports artists in the creation and dissemination of their work at CAVE in Brooklyn and beyond.Expenses $42,777 · revenue $20,653
- IMAGINE (Creative Works & Productions): This platform supports the production, presentation, and dissemination of Ximena and Shiges creative work as a duo, with the LEIMAY Ensemble, and through expansive multi- disciplinary creative works for diverse audiences.Expenses $440,086 · revenue $108,635
- EMBODY (LUDUS Education Program): LUDUS is the training and research practice developed by Ximena Garnica and Shige Moriya and continuously expanded by the LEIMAY Ensemble. Rooted in Butoh, somatics, and experimental theater, it is a living methodology that bridges movement, imagination, and interdisciplinary research. LUDUS takes place across many settings: from Roots & Rhythms on NYC Open Streets, to intensives and research labs at CAVE, to courses at academic institutions, and to collaborative residencies in international contexts.Expenses $39,180 · revenue $9,077
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3763314
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $2,557,718
- Income (IRS master file)
- $703,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $703,475 | $662,254 | $2,557,718 | XML |
| 990 | December 2023 | $2,662,216 | $404,329 | $2,577,675 | XML |
| 990 | December 2022 | $333,057 | $261,040 | $251,571 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3763314).
Questions about CAVE ORGANIZATION INC
- What is the EIN of CAVE ORGANIZATION INC?
- The employer identification number (EIN) of CAVE ORGANIZATION INC is 04-3763314.
- Is CAVE ORGANIZATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CAVE ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAVE ORGANIZATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAVE ORGANIZATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAVE ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAVE ORGANIZATION INC?
- The 990 for the year ended December 31, 2024 names POLINA PORRAS.
- Who are the officers and directors of CAVE ORGANIZATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $38,750 (SHIGEKAZU MORIYA, CO-DIRECTOR).
- How much revenue does CAVE ORGANIZATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $703,475, expenses of $662,254 and total assets of $2,557,718 at year end.
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