Nonprofit · EIN 56-2561093
SALA DIAZ INC
Tax-exempt · SAN ANTONIO, TX 78210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $81,255 | $43,626 | $37,629 | $631,556 | $1 | $631,555 |
| December 31, 2023 | 990 | $74,002 | $55,267 | $18,735 | $593,926 | $0 | $593,926 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $81,255
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,050
- Depreciation
- $13,988
- Program services (functional)
- $37,083
- Management and general (functional)
- $6,344
- Fundraising (functional)
- $199
Balance sheet and other
- Total assets, start of year
- $593,926
- Total assets, end of year
- $631,556
- Total liabilities, end of year
- $1
- Net assets, end of year
- $631,555
- Land, buildings and equipment
- $549,989
- Net assets without donor restrictions
- $631,555
- Gross receipts
- $81,255
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- TX
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 |
|---|---|---|---|
| HEYD FONTENOT | President Trustee or director, Officer | 4 | $0 |
| HILLS SNYDER | Vice President Trustee or director, Officer | 1 | $0 |
| SONYA A DAWSON | Treasurer Trustee or director, Officer | 1 | $0 |
| CHRIS L SAUTER | Secretary Trustee or director, Officer | 1 | $0 |
| DONALD THOMAS | MEMBER Trustee or director | 1 | $0 |
| JUSTIN PARR | MEMBER Trustee or director | 1 | $0 |
| STACEY L HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOEL A DUNLAP | MEMBER Trustee or director | 1 | $0 |
| VICKI YUAN | MEMBER Trustee or director | 1 | $0 |
| MIKE CASEY | MEMBER Trustee or director | 1 | $0 |
| ETHEL M SHIPTON | Executive Dir. Officer | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ETHEL M SHIPTON | President Trustee or director, Officer | 4 | $0 |
| HILLS SNYDER | Vice President Trustee or director, Officer | 1 | $0 |
| SONYA A DAWSON | Treasurer Trustee or director, Officer | 1 | $0 |
| CHRIS L SAUTER | Secretary Trustee or director, Officer | 1 | $0 |
| DONALD THOMAS | MEMBER Trustee or director | 1 | $0 |
| JUSTIN PARR | MEMBER Trustee or director | 1 | $0 |
| STACEY L HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOEL A DUNLAP | MEMBER Trustee or director | 1 | $0 |
| VICKI YUAN | MEMBER Trustee or director | 1 | $0 |
| MIKE CASEY | MEMBER Trustee or director | 1 | $0 |
| HEYD FONTENOT | Executive Dir. Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 517 STIEREN ST, SAN ANTONIO, TX 78210-1158
- In care of
- % HILLS SNYDER
- Principal officer (990 for 2024)
- ETHEL M SHIPTON, 517 STIEREN STREET, SAN ANTONIO, TX 78210
- Signed the 990
- ETHEL M SHIPTON, Executive Dir.
- Phone
- (210) 275-4903
- Website
- WWW.SALADIAZART.ORG
- Return prepared by
- SCHRIVER CARMONA & COMPANY PLLC
Mission
SALA DIAZ INC. PROVIDES VENUES, PHYSICAL AND CULTURAL, FOR EXPERIMENTAL ARTISTS AND CURATORS WORLDWIDE, THROUGH ART EXHIBITIONS AND PROMOTION IN THE HISTORIC CULTURAL ART DISTRICT, SOUTHTOWN, SAN ANTONIO, TEXAS.
Program accomplishments
- Exhibitions of curated, contemporary artwork in 2024 including exhibitions by: Audrya Flores, Luis Valderas, Kim Bishop, Theresa Newsome, David Jonesy Jones, Sarah Fox, and Megan Solis. The Casa Chuck residency space also operated in 2024, hosting a handful of visiting artists, curators, and writers. Sala Diaz continued to promote the artists, curators, and organization through public receptions, advertising, and social media.Expenses $35,033
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
- 56-2561093
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A51)
- Assets (IRS master file)
- $631,556
- Income (IRS master file)
- $81,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $81,255 | $43,626 | $631,556 | XML |
| 990 | December 2023 | $74,002 | $55,267 | $593,926 | XML |
| 990 | December 2022 | $83,045 | $27,784 | $573,870 | IRS |
| 990 | December 2021 | $380,678 | $20,646 | $518,609 | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 56-2561093).
Questions about SALA DIAZ INC
- What is the EIN of SALA DIAZ INC?
- The employer identification number (EIN) of SALA DIAZ INC is 56-2561093.
- Is SALA DIAZ INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SALA DIAZ INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALA DIAZ 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 SALA DIAZ 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 SALA DIAZ 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 SALA DIAZ INC?
- The 990 for the year ended December 31, 2024 names ETHEL M SHIPTON.
- Who are the officers and directors of SALA DIAZ INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SALA DIAZ INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $81,255, expenses of $43,626 and total assets of $631,556 at year end.
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