Civic Intelligence

Cave Organization Inc.

990 • Fiscal year 2024 • EIN 04-3763314

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 09, 2025

Organization Profilewww.leimay.org
58 Grand StreetBrooklyn, NY 11249

(347) 401-8098

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

5.9%

Higher net margin than 50% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$38,750

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,557,718

Down $19,957 (-0.8%) from 2023

Net Assets

Up

$2,409,022

Up $41,221 (+1.7%) from 2023

Liabilities

Down

$148,696

Down $61,178 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Down

$703,475

Down $1,958,741 (-74%) from 2023

Expenses

Up

$662,254

Up $257,925 (+64%) from 2023

Net Income

Down

$41,221

Down $2,216,666 (-98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $31,692Liabilities 2011: $3,0832011Assets 2012: $33,533Liabilities 2012: $1,424Net Assets 2012: $32,1092012Assets 2013: $48,385Liabilities 2013: $4,101Net Assets 2013: $44,2842013Assets 2014: $55,370Liabilities 2014: $4,609Net Assets 2014: $50,7612014Assets 2015: $56,558Liabilities 2015: $767Net Assets 2015: $55,7912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $64,315Liabilities 2017: $15,935Net Assets 2017: $48,3802017Assets 2018: $59,763Liabilities 2018: $27,639Net Assets 2018: $32,1242018Assets 2019: $28,972Liabilities 2019: $34,853Net Assets 2019: -$5,8812019Assets 2020: $96,728Liabilities 2020: $125,467Net Assets 2020: -$28,7392020Assets 2021: $145,727Liabilities 2021: $107,830Net Assets 2021: $37,8972021Assets 2022: $251,571Liabilities 2022: $141,657Net Assets 2022: $109,9142022Assets 2023: $2,577,675Liabilities 2023: $209,874Net Assets 2023: $2,367,8012023Assets 2024: $2,557,718Liabilities 2024: $148,696Net Assets 2024: $2,409,0222024

Highlighted filing

2024

Assets$2,557,718
Liabilities$148,696
Net Assets$2,409,022
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $110,661Expenses 2011: $116,924Net Income 2011: -$6,2632011Revenue 2012: $137,632Expenses 2012: $134,132Net Income 2012: $3,5002012Revenue 2013: $178,731Expenses 2013: $166,556Net Income 2013: $12,1752013Revenue 2014: $216,177Expenses 2014: $198,964Net Income 2014: $17,2132014Revenue 2015: $208,004Expenses 2015: $213,675Net Income 2015: -$5,6712015Revenue 2016: $219,684Expenses 2016: $193,372Net Income 2016: $26,3122016Revenue 2017: $198,124Expenses 2017: $196,915Net Income 2017: $1,2092017Revenue 2018: $180,088Expenses 2018: $200,641Net Income 2018: -$20,5532018Revenue 2019: $132,257Expenses 2019: $168,674Net Income 2019: -$36,4172019Revenue 2020: $157,187Expenses 2020: $177,280Net Income 2020: -$20,0932020Revenue 2021: $235,467Expenses 2021: $190,380Net Income 2021: $45,0872021Revenue 2022: $333,057Expenses 2022: $261,040Net Income 2022: $72,0172022Revenue 2023: $2,662,216Expenses 2023: $404,329Net Income 2023: $2,257,8872023Revenue 2024: $703,475Expenses 2024: $662,254Net Income 2024: $41,2212024

Highlighted filing

2024

Revenue$703,475
Expenses$662,254
Net Income$41,221
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$703,475
Mission and Program Overview

Mission

To support artists & provide space for them to collaborate & create in the visual and performing arts.

LEIMAY is a grassroots, artist-run organization and performing arts ensemble led by artists (see Schedule O for more)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,808,386$1,827,325▲ $18,939
Cash and Non-Interest-Bearing Accounts$678,823$479,692▼ $199,131
Pledges and Grants Receivable$81,515$178,835▲ $97,320
Accounts Receivable-$67,905-
Prepaid Expenses and Deferred Charges$8,951$3,961▼ $4,990
Total Assets$2,577,675$2,557,718▼ $19,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,967$130,912▲ $2,945
Other Liabilities$65,320--
Accounts Payable and Accrued Expenses$16,587$17,784▲ $1,197
Total Liabilities$209,874$148,696▼ $61,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,904,765$1,985,493▲ $80,728
Net Assets With Donor Restrictions$463,036$423,529▼ $39,507
Total Net Assets Fund Balance$2,367,801$2,409,022▲ $41,221
Total Liabilities and Net Assets / Fund Balance$2,577,675$2,557,718▼ $19,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,325$107,996$1,775,321
Land$160,000-$160,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shigekazu MoriyaCo-directorFT$38,750$38,750
Ximena GarnicaCo-directorFT$37,750$37,750
Mar GaleanoBoard Member-$6,581$6,581
Polina PorrasTreasurer-$3,700$3,700

Board Members and Trustees

NameTitle
Jose Rivera JrPresident
Catalina SantamariaVice President
Thea LittleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$495,771
Program Service Revenue
$138,365
Investment Income
$19,209
Other Revenue
$50,130
All Other Contributions
$390,885
Change in Net Assets
$41,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,048
Salaries, Compensation, and Employee Benefits$172,206
Total Fundraising Expense$4,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,424$14,752$1,669$126,845
Depreciation Depletion$90,644$13,863$2,133$106,640
Fees for Services Other$62,350$42,334$0$104,684
Current Officers, Directors, Trustees, and Key Employees$67,781$15,300$0$83,081
Other Salaries and Wages$66,113$8,329$0$74,442
Office Expenses$33,815$6,517$533$40,865
Travel$23,900$4,265$0$28,165
Occupancy$15,300$2,340$360$18,000
Payroll Taxes$11,209$2,001$0$13,210
Insurance$8,538$1,524$0$10,062
Interest$0$6,893$0$6,893
Fees for Services Accounting$0$5,582$0$5,582
Other Expenses$4,994$125$0$5,119
Information Technology$2,167$1,590$0$3,757
Advertising$460$1,139$0$1,599
Other Employee Benefits$1,252$221$0$1,473
Total Functional Expenses$522,043$135,516$4,695$662,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cave Organization Inc
EIN
04-3763314
Phone
3474018098
Address
58 GRAND STREET, BROOKLYN, NY 11249

Signing Officer

Name
Polina Porras
Title
Treasurer
Phone
3474018098
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polina Porras
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft 990 was review by the board prior to filing. All questions were resolved before filing.”

Pt VI, Line 12C

“Board members, officers and key employees are required to submit annual disclosure forms.”

Pt VI, Line 19

“These documents are available to the public upon request”

Other

“Page 1 Part 1 Line 1 Mission: Founded in 1996 and based in a converted garage space called CAVE in Williamsburg, Brooklyn, LEIMAY is led by artists and holds a regular NYC home season, tours productions nationally and internationally, offers classes to the public, brings in guest artists for workshops, and collaborates with presenting/educational partners across the USA and beyond.”

Form 990, Part IX, Line 11G

“Administrative fees 37006. 11040. 25966. 0.”

Form 990, Part IX, Line 11G

“Artistic fees 43615. 43615. 0. 0.”

Form 990, Part IX, Line 11G

“Production/technical 24063. 7695. 16368. 0.”

Form 990, Part IX, Line 24E

“Utilities 16957. 14414. 2204. 339.”

Form 990, Part IX, Line 24E

“Lodging and meals 9530. 9530. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 91. 77. 12. 2.”

Form 990, Part IX, Line 24E

“Postage & delivery 39. 39. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 953. 904. 49. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 3269. 0. 3269. 0.”

Form 990, Part IX, Line 24E

“Production expense 25642. 25642. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 66412. 56450. 8634. 1328.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3892. 3308. 584. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2024, the organization does not have anyy significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017784
IRS990/AccountsReceivableGrp/EOYAmt067905
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEIMAY is a grassroots, artist-run organization and performing arts ensemble led by artists (see Schedule O for more)
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01139
IRS990/AdvertisingGrp/ProgramServicesAmt0460
IRS990/AdvertisingGrp/TotalAmt01599
IRS990/AllOtherContributionsAmt0390885
IRS990/AllOtherExpensesGrp/FundraisingAmt01669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110424
IRS990/AllOtherExpensesGrp/TotalAmt0126845
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Ximena Garnica
IRS990/BooksInCareOfDetail/PhoneNum03478384677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt058 Grand Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0678823
IRS990/CashNonInterestBearingGrp/EOYAmt0479692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083081
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019209
IRS990/CYOtherExpensesAmt0490048
IRS990/CYOtherRevenueAmt050130
IRS990/CYProgramServiceRevenueAmt0138365
IRS990/CYRevenuesLessExpensesAmt041221
IRS990/CYSalariesCompEmpBnftPaidAmt0172206
IRS990/CYTotalExpensesAmt0662254
IRS990/CYTotalFundraisingExpenseAmt04695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0703475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02133
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090644
IRS990/DepreciationDepletionGrp/TotalAmt0106640
IRS990/Desc0WEAVE (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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0463036
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0423529
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05582
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05582
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042334
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062350
IRS990/FeesForServicesOtherGrp/TotalAmt0104684
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIGEKAZU MORIYA
IRS990/Form990PartVIISectionAGrp/PersonNm1XIMENA GARNICA
IRS990/Form990PartVIISectionAGrp/PersonNm2MAR GALEANO
IRS990/Form990PartVIISectionAGrp/PersonNm3POLINA PORRAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE RIVERA JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CATALINA SANTAMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm6THEA LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0104886
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0703475
IRS990/GrossRentsGrp/RealAmt049800
IRS990/GrossSalesOfInventoryAmt0309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01590
IRS990/InformationTechnologyGrp/ProgramServicesAmt02167
IRS990/InformationTechnologyGrp/TotalAmt03757
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01524
IRS990/InsuranceGrp/ProgramServicesAmt08538
IRS990/InsuranceGrp/TotalAmt010062
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06893
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06893
IRS990/InvestmentIncomeGrp/ExclusionAmt019209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019209
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01808386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01827325
IRS990/LandBldgEquipCostOrOtherBssAmt01935321
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEIMAY 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)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130912
IRS990/NetAssetsOrFundBalancesBOYAmt02367801
IRS990/NetAssetsOrFundBalancesEOYAmt02409022
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0309
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01904765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01985493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt02340
IRS990/OccupancyGrp/ProgramServicesAmt015300
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt0533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06517
IRS990/OfficeExpensesGrp/ProgramServicesAmt033815
IRS990/OfficeExpensesGrp/TotalAmt040865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01473
IRS990/OtherExpensesGrp/Desc0Bank and processing fee
IRS990/OtherExpensesGrp/Desc1Catering and hospitality
IRS990/OtherExpensesGrp/Desc2Dues, fees and subscription
IRS990/OtherExpensesGrp/Desc3Honoraria and event fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt121854
IRS990/OtherExpensesGrp/ProgramServicesAmt21240
IRS990/OtherExpensesGrp/ProgramServicesAmt34994
IRS990/OtherExpensesGrp/TotalAmt01336
IRS990/OtherExpensesGrp/TotalAmt122850
IRS990/OtherExpensesGrp/TotalAmt27651
IRS990/OtherExpensesGrp/TotalAmt35119
IRS990/OtherLiabilitiesGrp/BOYAmt065320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066113
IRS990/OtherSalariesAndWagesGrp/TotalAmt074442
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt011209
IRS990/PayrollTaxesGrp/TotalAmt013210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03961
IRS990/PrincipalOfficerNm0POLINA PORRAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/Desc1Workshop/Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc3Membership
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3716
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0IMAGINE (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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440086
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108635
IRS990/ProgSrvcAccomActy3Grp/Desc0EMBODY (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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039180
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02577906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026598
IRS990/PYOtherExpensesAmt0294113
IRS990/PYOtherRevenueAmt0422
IRS990/PYProgramServiceRevenueAmt057290
IRS990/PYRevenuesLessExpensesAmt02257887
IRS990/PYSalariesCompEmpBnftPaidAmt0110216
IRS990/PYTotalExpensesAmt0404329
IRS990/PYTotalRevenueAmt02662216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt01144042
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0474115
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618157
IRS990ScheduleA/TotalSupportAmt01734751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01667325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01775321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT HAVE ANYY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01827325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 was review by the board prior to filing. All questions were resolved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, officers and key employees are required to submit annual disclosure forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Page 1 Part 1 Line 1 Mission: Founded in 1996 and based in a converted garage space called CAVE in Williamsburg, Brooklyn, LEIMAY is led by artists and holds a regular NYC home season, tours productions nationally and internationally, offers classes to the public, brings in guest artists for workshops, and collaborates with presenting/educational partners across the USA and beyond.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEES 37006. 11040. 25966. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTIC FEES 43615. 43615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION/TECHNICAL 24063. 7695. 16368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 16957. 14414. 2204. 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lodging and meals 9530. 9530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance 91. 77. 12. 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage & delivery 39. 39. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional development 953. 904. 49. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telecommunications 3269. 0. 3269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Production expense 25642. 25642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property taxes 66412. 56450. 8634. 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll processing fees 3892. 3308. 584. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,718
Liabilities
$148,696
Net assets
$2,409,022
Revenue
$703,475
Expenses
$662,254
Net income
$41,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$0.70$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.37$2.66$0.40$2.26
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.33$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.24$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.03$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.12$0.01