2025-10-16T12:23:30-05:00 2024-12-31 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990EZ 2024-01-01 881180381 CHAMA VALLEY ARTS C/O DAN C PERRY CHAM 2108213377 278 MAPLE AVE CHAMA NM 87520 ASHLYN PERRY PRESIDENT 2108213377 2025-10-16 1 1 ASHLYNN E REEDER P01714058 2392632111 2025-10-16 2024 2025-03-06 01:10:19Z X HTTPS://WWW.CHAMAVALLEYARTS.ORG/ X X 153956 X 114063 39893 153956 60888 9441 20277 10126 54324 155056 -1100 143028 0 141928 X 91860 86341 52593 51545 0 9375 144453 147261 1425 5333 143028 141928 X TO CULTIVATE CREATIVITY, LEARNING, AND COMMUNITY THROUGH ARTS AND CULTURE THE ELEMENTARY ARTS PROGRAM IS PROVIDED IN PARTNERSHIP WITH CHAMA VALLEY INDEPENDENT SCHOOL DISTRICT AND FUNDING FROM THE LANL FOUNDATION.WE HAVE THE PLEASURE OF WORKING WITH KINDERGARTEN THROUGH 5TH GRADE STUDENTS FROM CHAMA AND TIERRA AMARILLA ELEMENTARY THIS YEAR! THE STUDENTS ARE WORKING AND PLAYING HARD TO PREPARE FOR THE YOUTH CREATOR SHOWCASE AT THE CHAMA ART CENTER IN JUNE. THIS PROGRAM CENTERS SOCIAL-EMOTIONAL WELLBEING AND CRITICAL THINKING TO INCREASE SELF-CONFIDENCE. 0 71398 PRESCHOOL STORY HOUR AT THE FIRE STATION. BUILD LITERACY AND SCHOOL READINESS FOR OUR LITTLEST LEARNERS (AGES 1-6). 0 0 BALLET AND ZUMBA CLASSES 0 13560 84958 ALYX VELARDE TRUSTEE 1.00 0 0 0 HUNTER COLE TRUSTEE 1.00 0 0 0 KELLEY RUPPERT TRUSTEE 1.00 0 0 0 ORLINDA NARANJO TRUSTEE 1.00 0 0 0 ASHLYN PERRY PRESIDENT 5.00 0 0 0 DAN PERRY SECRETARY AND FINANCE 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM ASHLYN PERRY AND DAN C PERRY 278 MAPLE AVE CHAMA NM 87520 2108213377 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17475 154740 114063 286278 60 19904 39894 59858 17535 174644 153957 346136 11500 66641 25550 103691 0 11500 66641 25550 103691 242445 17535 174644 153957 346136 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,048. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,229. TOTAL TO FORM 990-EZ, LINE 14: 20,277. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 1,671. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,453. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,515. DESCRIPTION: EVENTS AND ADVERTISING. AMOUNT: 30,075. DESCRIPTION: TECHNOLOGY. AMOUNT: 770. DESCRIPTION: INSURANCE. AMOUNT: 10,865. DESCRIPTION: TRAVEL. AMOUNT: 2,975. TOTAL TO FORM 990-EZ, LINE 16: 54,324. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,875. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,354. END OF YEAR AMOUNT: 144. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 6. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,183. 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.