Nonprofit · EIN 66-0976151
ARTE Y MANA INC
Tax-exempt · SAN JUAN, PR 00918
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $419,663 | $307,896 | $111,767 | $353,852 | $5,046 | $348,806 |
| December 31, 2023 | 990 | $388,618 | $301,122 | $87,496 | $225,873 | $27,894 | $197,979 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $124,893
- Program service revenue
- $294,694
- Investment income
- $76
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,418
- Salaries, compensation and benefits (total)
- $26,418
- Professional fundraising fees
- $0
- Occupancy
- $22,125
- Travel
- $264
- Depreciation
- $994
- Program services (functional)
- $253,100
- Management and general (functional)
- $54,796
Balance sheet and other
- Total assets, start of year
- $225,873
- Total assets, end of year
- $353,852
- Total liabilities, end of year
- $5,046
- Net assets, end of year
- $348,806
- Land, buildings and equipment
- $3,322
- Net assets without donor restrictions
- $348,806
- Gross receipts
- $419,663
- Employees
- 1
- Volunteers
- 25
- Year formed
- 2021
- State of legal domicile
- PR
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 |
|---|---|---|---|
| Yarisa Helfeld | Executive Director Key employee, Highest-paid employee | 40 | $85,230 |
| Raquel Torres | Director Trustee or director | 2 | $0 |
| Tania Delgado | Vice President Trustee or director | 2 | $0 |
| Joel Guzman | President Trustee or director | 2 | $0 |
| Luis Colon Conde | Treasurer Trustee or director | 2 | $0 |
| Colleen Rua | Secretary Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yarisa Helfeld | Executive Director Trustee or director, Officer | 40 | $79,230 |
| Raquel Torres | Secretary Trustee or director | 2 | $0 |
| Tania Delgado | President Trustee or director | 2 | $0 |
| Julio Morales | Treasurer Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- COND EL MONTE SUR APT 506, SAN JUAN, PR 00918-4210
- In care of
- % YARISA HELFELD
- Mailing address (990-N for 2021)
- Cond El Monte Sur Apt 506, San Juan PR 00918
- Principal officer (990 for 2024)
- Yarisa Helfeld, 175 Hostos Ave, Apt PH H, San Juan, PR 00918
- Principal officer (990-N for 2021)
- Tania Delgado, 1006 Calle La Rosa, San Juan PR 00907
- Signed the 990
- Noelia Santos, Accountant
- Phone
- (787) 451-8431
- Website
- arteymanapr.com
Mission
Use the arts as a tool for social well-being, solidarity, leadership and self-management.
Program accomplishments
- Educational Program: Offer workshops in theater, plastic arts, dance and arts management. Give talks and community forums about the importance of the arts in the social and personal development of human beings. The program is aimed at serving a wide audience that includes children and young people, as well as adults and seniors. Its main mission is to contribute to social well-being through artistic expressions and education.Expenses $148,898
- Artistic Program: Promote the creation of new theatrical works, installations and multimedia creations. It seeks to provide the population with access to the arts in a multi-sector and multi-generational way. Its main mission is to awaken creativity in the audience, encourage critical thinking and empower people through artistic tools. This program is aimed at the benefit of the general public.Expenses $104,202
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
- 66-0976151
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A90)
- Assets (IRS master file)
- $353,852
- Income (IRS master file)
- $419,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $419,663 | $307,896 | $353,852 | XML |
| 990 | December 2023 | $388,618 | $301,122 | $225,873 | XML |
| 990 | December 2022 | $249,745 | $170,078 | $118,478 | IRS |
| 990-N for 2021 Officer: Tania Delgado | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 66-0976151).
Questions about ARTE Y MANA INC
- What is the EIN of ARTE Y MANA INC?
- The employer identification number (EIN) of ARTE Y MANA INC is 66-0976151.
- Is ARTE Y MANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ARTE Y MANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARTE Y MANA 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 ARTE Y MANA 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 ARTE Y MANA 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 ARTE Y MANA INC?
- The 990 for the year ended December 31, 2024 names Yarisa Helfeld.
- Who are the officers and directors of ARTE Y MANA INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $85,230 (Yarisa Helfeld, Executive Director).
- How much revenue does ARTE Y MANA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $419,663, expenses of $307,896 and total assets of $353,852 at year end.
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