Namba Performing Arts Space INC

Tax-deductible

Ventura, CA501(c)(3)Since 2014Arts & CultureEIN 47-1474338Revenue $352K in FY2025

On file with the IRSnambaarts.com47 S Oak St, 93001-2701 · Ventura, CATax-exempt since Mar 2016Publicly supported — 509(a)(2)

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A community based Performing Arts Space dedicated to produce, present and provide public access to Performing Arts classes, shows and events.

501(c)(3) charity; gifts are tax-deductible.
39¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $26K a year · 10% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
39%
of spending
Concern: 39% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $132K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 7 voting members
Concern: none of 7 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$352K
+96% vs prior year
Spent
$272K
To programs
39%
Net assets
$119K
By yearFY2020–FY2025
Revenue
$352K
FY2025▲ +96%
Tap a bar for its year
Revenue by fiscal year
FY2020$81K
FY2021$157K
FY2022$128K
FY2023$212K
FY2024$179K
FY2025$352K
Expenses
$272K
FY2025▲ +39%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023$198K
FY2024$196K
FY2025$272K
Net assets
$119K
FY2025▲ +211%
Tap a bar for its year
Net assets by fiscal year
FY2020$4K
FY2021$63K
FY2022$38K
FY2023$51K
FY2024$38K
FY2025$119K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

39 cents of each dollar spent went to programs.

Program services 39% · $106K Management & general 59% · $161K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Creates interdisciplinary art and dance projects.

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Provided by the organization

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1 program · $106K · in their own filed words · FY2025
01

Presented dozens of new works by emerging and established artists increased access to innovative performances with affordable community-centered programs and built a platform for artists to experiment, connect and give audiences fresh, boundary-pushing live performances.

$106Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$132K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$352K
Ln 12
Gifts and grantsLn 1h$243K
Fees for servicesLn 2g$109K
Other incomeLn 4–11$75
Money outPt IX
$272K
Ln 25
Programscol B$106K
Managementcol C$161K
Fundraisingcol D$4K
Owns and owesPt X
$119K
net assets · Ln 32
Cash and savingsLn 1–2$119K
Total assetsLn 16$122K
LiabilitiesLn 26$3K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$243K
Government grantsLn 1e$42K
Fundraising eventsLn 1c$12K
Fees for servicesLn 2g$109K
Other incomeLn 4–11$75
Total revenueLn 12$352K
Assets in detailPt X, end of year
CashLn 1$119K
Cash and savings togetherLn 1–2$119K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$122K
LiabilitiesLn 26$3K
Net assetsLn 32$119K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$33K$119K
Land, buildings, equipmentLn 10c$3K$3K
Total assetsLn 16$39K$122K
LiabilitiesLn 26$555$3K
Net assetsLn 32$38K$119K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$62K$10K$52K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$5K$717$5K
Management feesLn 11a$0
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$28K$18K$9K$500
Office expensesLn 13$2K$190$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$88K$15K$73K
TravelLn 17$2K$6$277$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$571$571
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$21K$20K$27$2K
All other expensesLn 24e$51K$44K$7K$150
Total functional expensesLn 25$272K$106K$161K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $352K$272K$80K$119K 990 PDF
FY2024 $179K$196K−$17K$38K 990 PDF
FY2023 $212K$198K$14K$51K 990 PDF
FY2022 $128K$38K 990 PDF
FY2021 $157K$63K 990 PDF
FY2020 $81K$4K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $351,849 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $76,203$242,782
I-9 Program service revenuePrior year $102,975$108,992
I-10 Investment income$0
I-11 Other revenue$75
I-12 Total revenuePrior year $179,178$351,849
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $21,144$66,969
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $174,704$204,563
I-18 Total expensesPrior year $195,848$271,532
I-19 Revenue less expensesPrior year −$16,670$80,317
Part VI · Governance 0 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $351,849 across 7 lines filed
VIII-1c Fundraising events$11,800
VIII-1e Government grants$42,325
VIII-1f All other contributions, gifts and grants$188,657
VIII-1h Total contributions, gifts and grants$242,782
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$108,992
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)$75
VIII-12 Total revenue$351,849
Part IX · Statement of functional expenses $271,532 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $9,581 · Management $52,096$61,677
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $717 · Management $4,575$5,292
IX-11a Management fees$0
IX-11b Legal feesManagement $6,500$6,500
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $17,617 · Management $9,452 · Fundraising $500$27,569
IX-13 Office expensesPrograms $190 · Management $1,824$2,014
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $14,556 · Management $73,185$87,741
IX-17 TravelPrograms $6 · Management $277 · Fundraising $1,829$2,112
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $571$571
IX-23 InsuranceManagement $5,643$5,643
IX-24 Other expenses (24a–d)Programs $19,511 · Management $27 · Fundraising $1,548$21,086
IX-24e All other expensesPrograms $44,075 · Management $7,102 · Fundraising $150$51,327
IX-25 Total functional expensesPrograms $106,253 · Management $161,252 · Fundraising $4,027$271,532
Part X · Balance sheet $121,998 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $33,245$119,076
X-10c Land, buildings and equipment, netStart of year $3,493$2,922
X-16 Total assetsStart of year $38,852$121,998
X-25 Other liabilitiesStart of year $555$2,964
X-26 Total liabilitiesStart of year $555$2,964
X-27 Net assets without donor restrictionsStart of year $38,297$119,034
X-32 Total net assets or fund balancesStart of year $38,297$119,034
X-33 Total liabilities and net assetsStart of year $38,852$121,998
Part XI · Reconciliation of net assets $119,034 net assets at year end
XI-1 Total revenue$351,849
XI-2 Total expenses$271,532
XI-3 Revenue less expenses$80,317
XI-4 Net assets at start of year$38,297
XI-9 Other changes in net assets$420
XI-10 Net assets at end of year$119,034

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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