Nonprofit · EIN 85-0401145
CORRALES CULTURAL ARTS COUNCIL
Tax-exempt · CORRALES, NM 87048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $87,162 | $88,184 | -$1,022 | $176,960 | $32,715 | $144,245 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $48,363
- Program service revenue
- $36,875
- Investment income
- $1,924
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $70,784
- Occupancy
- $2,835
- Printing, publications and postage
- $1,891
- Other expenses
- $12,674
- Program services (functional)
- $79,445
Balance sheet and other
- Total assets, start of year
- $173,495
- Total assets, end of year
- $176,960
- Total liabilities, end of year
- $32,715
- Net assets, end of year
- $144,245
- Cash, savings and investments
- $172,025
- Gross receipts
- $87,162
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SCHUMANN | PRESIDENT | 25 | $0 |
| LANCE OZIER | VICE PRESIDE | 25 | $0 |
| DAVID HEMPHILL | TREASURER | 5 | $0 |
| DON BONNEY | SECRETARY | 5 | $0 |
| MIKE FORIS | DIRECTOR | 25 | $0 |
| PAM SCHAEFER | DIRECTOR | 22 | $0 |
| AMY DIAZ | DIRECTOR | 2 | $0 |
| BETH NEWSTADT | DIRECTOR | 5 | $0 |
| KAY YOEST | DIRECTOR | 10 | $0 |
| ELIZABETH TORRES | DIRECTOR | 2 | $0 |
| ROD JUSTICE | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2723, CORRALES, NM 87048-2723
- In care of
- % JAMES M PARKER
- Signed the 990-EZ
- JOHN SCHUMANN, PRESIDENT
- Phone
- (505) 899-8830
- Website
- WWW.MUSICINCORRALES.ORG
- Return prepared by
- SJT GROUP LLC
Mission
THE CORRALES CULTURAL ARTS COUNTIL (CCAC) PROVIDES HIGH QUALITY MUSIC PERFORMANCES IN A HISTORIC, ACCESSSABLE SETTING AT REASONABLE COST. CCAC ALSO DELIVERS A MUSIC OUTREACH PROGRAM FOR THE SCHOOLS IN CORRALES AND ITS SURROUNDING COMMUNITIES.
Program accomplishments
- CCAC WAS FORMED IN 1986 TO FILL AN IMPORTANT NEED FOR MUSIC AND CULTURAL ENRICHMENTS IN ITS SMALL SEMI-RURAL COMMUNITY AND THE SURROUNDING AREA. THE NEAREST VENUES FOR HIGH QUALITY MUSIC PERFORMANCES WERE TOO FAR AWAY AND TOO EXPENSIVE TO BE OF SIGNIFICANT BENEFIT TO CORRALES AND ITS NEIGHBORING COMMUNITIES. CCAC WAS INCORPORATED AS A NON-PROFIT ALL VOLUNTEER COMMUNITY ORGANIZATION TO EXPAND THE OPPORTUNITES FOR MUSIC ENRICHMENT AND EDUCATION IN CORRALES AND ITS MID RIO GRANDE REGION OF NEW MEXICO. CCAC (MUSIC IN CORRALES) BRINGS TO ITS STAGE REGIONAL AND NEW MEXICAN ARTISTS AND ARTISTS FROM AROUND THE WORLD SUCH AS MIDORI, M5 MEXICAN BRASS, JASPER STRING QUARTET, AND HARLEM STRING QUARTET TO ENHANCE THE CULTURAL ENVIRONMENT OF NEW MEXICO'S CENTRAL RIO GRANDE VALLEY. THE CONCERT SEASON FOR CCAC CONCISTS OF EIGHT CONCERTS FROM SEPTEMBER THROUGH APRIL. MOST OF THE CONCERTS ARE HELD IN THE HISTORIC SAN YSIDRO CHURCH WHICH IS NOW A CENTER FOR ARTS, EDUCATION AND COMMUNITY FORUMS. CCAC (MUSIC IN CORRALES) HAS CONTRIBUTED TO THE MAINTENANCE OF THE CHURCH BUILDING AND PROVIDES ALL CONCERT SERVICES. CCAC IS AN ALL VOLUNTEER ORGANIZATION COMPENSATING ONLY CONTRACTED SERVICES FOR BOOKKEEPING AND TAX FILINGS. ONLY THE PERFORMING ARTISTS ARE PAID.THE CHURCH BUILDING HAS A SEATING CAPACITY OF 150 IN A VERY INTIMATE SETTING WHICH IS FULLY ACCESSIBLE AND BARRIER FREE. VIRTUALLY ALL CCAC (MUSIC IN CORRALES)CONCERTS ARE SOLD OUT.Expenses $70,553
- ALTHOUGH REGONAL AND LOCAL SCHOOLS HAVE RETURNED TO MUSIC INSTRUCTION FOLLOWING THE COVID INTERRUPTION, MANY DO NOT OFFER CULTURALLY SIGNIFICANT GUITAR INSTRUCTION. BEGINNING WITH THE 2023-2024 SCHOOL YEAR, CCAC (MUSIC IN SCHOOLS) UNDERWROTE AN AFTER-SCHOOL GUITAR PROGRAM AT THE CORRALES MIDDLE SCHOOL,INCLUDING THE PURCHASE OF ALL NECESSARY EQUPMENT AND COMPENSATION FOR A HIGHLY QUALIFIED INSTRUCTOR. BEGINNING IN SCHOOL YEAR 2025-2026 CCAC (MUSIC IN SCHOOLS) CONTINUES TO SUBSIDIZE THIS PROGRAM. CCAC (MUSIC IN SCHOOLS)ALSO CONTINUES TO ENHANCE MUSIC EDUCATION IN MIDDLE SCHOOLS, CHARTER SCHOOLS AND HIGH SCHOOLS IN ALBUQUERQUE AND CORRALES BY HAVING ITS CONCERT ARTISTS CONDUCT MASTER CLASSES AND ALL SCHOOL PERFORMANCES.Expenses $8,892
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 85-0401145
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $176,960
- Income (IRS master file)
- $87,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $87,162 | $88,184 | $176,960 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 85-0401145).
Questions about CORRALES CULTURAL ARTS COUNCIL
- What is the EIN of CORRALES CULTURAL ARTS COUNCIL?
- The employer identification number (EIN) of CORRALES CULTURAL ARTS COUNCIL is 85-0401145.
- Is CORRALES CULTURAL ARTS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CORRALES CULTURAL ARTS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORRALES CULTURAL ARTS COUNCIL 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 CORRALES CULTURAL ARTS COUNCIL 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 CORRALES CULTURAL ARTS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CORRALES CULTURAL ARTS COUNCIL?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CORRALES CULTURAL ARTS COUNCIL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $87,162, expenses of $88,184 and total assets of $176,960 at year end.
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