Nonprofit · EIN 13-1623994
CASITA MARIA INC
Tax-exempt · BRONX, NY 10459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,600,422 | $3,342,509 | -$742,087 | $11,747,940 | $759,961 | $10,987,979 |
| June 30, 2024 | 990 | $2,702,990 | $3,167,838 | -$464,848 | $12,363,543 | $633,177 | $11,730,366 |
| June 30, 2023 | 990 | $3,332,682 | $3,458,191 | -$125,509 | $12,777,590 | $583,578 | $12,194,012 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,677,249
- of which government grants
- $1,532,710
- Program service revenue
- $0
- Investment income
- $290
- Net rental income
- $36,702
- Net income from fundraising events
- -$115,978
- Other revenue
- -$77,117
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $171,939
- Other salaries and wages
- $1,520,632
- Salaries, compensation and benefits (total)
- $2,037,728
- Professional fundraising fees
- $0
- Legal fees
- $41,088
- Accounting fees
- $52,310
- Travel
- $40,921
- Depreciation
- $454,247
- Program services (functional)
- $2,559,912
- Management and general (functional)
- $393,042
- Fundraising (functional)
- $389,555
Balance sheet and other
- Total assets, start of year
- $12,363,543
- Total assets, end of year
- $11,747,940
- Total liabilities, end of year
- $759,961
- Net assets, end of year
- $10,987,979
- Land, buildings and equipment
- $10,544,717
- Net assets without donor restrictions
- $10,665,789
- Net assets with donor restrictions
- $322,190
- Gross receipts
- $2,781,680
- Employees
- 86
- Volunteers
- 15
- Year formed
- 1936
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FELIX URRUTIA | EXECUTIVE DIRECTOR Officer | 35 | $153,812 | $9,716 |
| GAIL HEIDEL | ARTISTIC DIRECTOR Highest-paid employee | 35 | $120,421 | $11,400 |
| JACQUELINE WELD DRAKE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BENIGNO RODRIGUEZ-CUBENAS | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| GAUTAM PATEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE CORTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN L BERNBACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTHA BOGRAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SISSI FLEITAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIGUEL A FUENTES JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE GERBER KLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALBERTO MARIACA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK MORAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARLYN PORTES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS C QUICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN SHAFIROFF | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL L ZEIGLER ESQ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GAIL HEIDEL | ARTISTIC DIRECTOR Highest-paid employee | 35 | $122,653 | $30,076 |
| FELIX URRUTIA | EXECUTIVE DIRECTOR Officer | 35 | $119,154 | $6,065 |
| JACQUELINE WELD DRAKE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BENIGNO RODRIGUEZ-CUBENAS | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| GAUTAM PATEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE CORTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN L BERNBACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTHA BOGRAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SISSI FLEITAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIGUEL A FUENTES JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE GERBER KLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALBERTO MARIACA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK MORAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARLYN PORTES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS C QUICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEAN SHAFIROFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL L ZEIGLER ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HAYDEE MORALES | EXECUTIVE DIRECTOR Officer | 35 | $70,002 | $20,894 |
| JACQUELINE WELD DRAKE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BENIGNO RODRIGUEZ-CUBENAS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| GAUTAM PATEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHELE GERBER KLEIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN L BERNBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTHA BOGRAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARLYN PORTES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIGUEL A FUENTES JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SISSI FLEITAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALBERTO MARIACA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS C QUICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL L ZEIGLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK MORAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE CORTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEAN SHAFIROFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FELIX URRUTIA | EXECUTIVE DIRECTOR (START MARCH 2023) Officer | 35 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 928 SIMPSON ST, BRONX, NY 10459-4402
- Principal officer (990 for 2024)
- FELIX URRUTIA, 928 SIMPSON STREET, BRONX, NY 10459
- Signed the 990
- FELIX URRUTIA, EXECUTIVE DIRECTOR
- Phone
- (718) 589-2230
- Website
- CASITAMARIA.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
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.
Program accomplishments
- 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.Expenses $1,995,288 · grants $15,000
- 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.Expenses $564,624
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1623994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $11,747,940
- Income (IRS master file)
- $2,781,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,600,422 | $3,342,509 | $11,747,940 | XML |
| 990 | June 2024 | $2,702,990 | $3,167,838 | $12,363,543 | XML |
| 990 | June 2023 | $3,332,682 | $3,458,191 | $12,777,590 | XML |
| 990 | June 2022 | $2,771,445 | $3,191,241 | $13,047,190 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 13-1623994).
Questions about CASITA MARIA INC
- What is the EIN of CASITA MARIA INC?
- The employer identification number (EIN) of CASITA MARIA INC is 13-1623994.
- Is CASITA MARIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CASITA MARIA 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 CASITA MARIA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASITA MARIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CASITA MARIA INC?
- The 990 for the year ended June 30, 2025 names FELIX URRUTIA.
- Who are the officers and directors of CASITA MARIA INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $153,812 (FELIX URRUTIA, EXECUTIVE DIRECTOR).
- How much revenue does CASITA MARIA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,600,422, expenses of $3,342,509 and total assets of $11,747,940 at year end.
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