Nonprofit · EIN 83-3458327
JOSEPHINE TORRES CULTURAL & COMMUNITY CENTER
Tax-exempt · DALLAS, TX 75216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $558,001 | $158,777 | $399,224 | $493,403 | $0 | $493,403 |
| December 31, 2023 | 990-EZ | $100,100 | $120 | $99,980 | $101,515 | $0 | $101,515 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $558,001
- 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
- Legal fees
- $4,367
- Occupancy
- $4,788
- Program services (functional)
- $140,832
- Management and general (functional)
- $14,700
- Fundraising (functional)
- $3,245
Balance sheet and other
- Total assets, start of year
- $94,179
- Total assets, end of year
- $493,403
- Total liabilities, end of year
- $0
- Net assets, end of year
- $493,403
- Net assets without donor restrictions
- $470,590
- Net assets with donor restrictions
- $22,813
- Gross receipts
- $558,001
- Employees
- 0
- Volunteers
- 82
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gloria Ardilla | President 7 Chief Executive Officer Trustee or director, Officer | 20 | $0 |
| Ruben Florida | Secretary Trustee or director, Officer | 4 | $0 |
| Brent Brown | Chair Trustee or director, Officer | 4 | $0 |
| Tracy Forbs | Treasurer Trustee or director, Officer | 4 | $0 |
| Adrian Potter | Director Trustee or director | 2 | $0 |
| Paula Hutchinson | Director Trustee or director | 2 | $0 |
| Vicente Argueta | Director Trustee or director | 2 | $0 |
| Chris Culak | Director Trustee or director | 2 | $0 |
| Daniel Simon Jr | Director Trustee or director | 2 | $0 |
| Cynthia Garza | Director Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Brown | Chair | 4 | $0 |
| Gloria Lopez | President CEO | 4 | $0 |
| Edith Diaz | Vice Chair | 2 | $0 |
| Ruben Florida | Secretary Treasurer | 2 | $0 |
| Daniel Simon | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1527 CARSON ST, DALLAS, TX 75216-1618
- In care of
- % MARIA GARCIA
- Principal officer (990 for 2025)
- Gloria Ardilla, 1527 Carson Street, Dallas, TX 75216
- Signed the 990
- Brent Brown, BOARD CHAIR
- Phone
- (214) 403-0010
- Website
- www.jtccc.org
- 990-N for 2024 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Gloria Ardilla, 1527 Carson Street, Dallas TX 75216. Mailing address: 1527 Carson Street, Dallas TX 75216.
Mission
The Josephine Torres Cultural and Community Center works with partners to activate, cultivate, and advance to the full potential the individuals, families, and communities of West Dallas, with a focus on the La Bajada Neighborhood.
Program accomplishments
- The organization (JTCCC) acquired the Bataan Center building and associated land in March 2025 and began evaluations and planning for the renovation of the building. Environmental testing revealed asbestos within the building that had to be removed prior to new improvements. Asbestos abatement and selective demolition was completed. A master plan was completed for the site in partnership with the University of Texas at Arlington College of Architecture, Planning and Public Affairs (CAPPA).grants $110,636
- In partnership, the Organization (JTCCC) with the University of Texas at Arlington College of Architecture, Planning and Public Affairs (CAPPA) JTCCC began the design and construction of a new shade pavilion on the property to support the JTCCC Community Activation and Capacity Program and for use by community residents. The pavilion began construction in 2025 and will be completed in 2026.Expenses $23,813
- The Organization (JTCCC) in partnership with the LaBajada Neighborhood Community Organization hosted community free events to begin efforts toward activating the surrounding neighborhood and stewarding community benefit. Beginning in the Fall, the surrounding community came together to celebrate on two occasions on the Bataan Center property for the first time in more than 6 years. The program will continue in 2026 with scheduled events ranging from holiday celebrations, family events and health activities. All activities are free for surrounding residents in the LaBajada Neighborhood.Expenses $4,459
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3458327
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $493,403
- Income (IRS master file)
- $558,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $558,001 | $158,777 | $493,403 | IRS |
| 990-N for 2024 Officer: Gloria Ardilla Filed under this EIN, most likely by a chapter or affiliate | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $100,100 | $120 | $101,515 | XML |
| 990-N for 2022 Officer: Brent Brown Filed under this EIN, most likely by a chapter or affiliate | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3458327).
Questions about JOSEPHINE TORRES CULTURAL & COMMUNITY CENTER
- What is the EIN of JOSEPHINE TORRES CULTURAL & COMMUNITY CENTER?
- The employer identification number (EIN) of JOSEPHINE TORRES CULTURAL & COMMUNITY CENTER is 83-3458327.
- Is JOSEPHINE TORRES CULTURAL & COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to JOSEPHINE TORRES CULTURAL & COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPHINE TORRES CULTURAL & COMMUNITY CENTER 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 JOSEPHINE TORRES CULTURAL & COMMUNITY CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSEPHINE TORRES CULTURAL & COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JOSEPHINE TORRES CULTURAL & COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 names Gloria Ardilla.
- Who are the officers and directors of JOSEPHINE TORRES CULTURAL & COMMUNITY CENTER?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does JOSEPHINE TORRES CULTURAL & COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $558,001, expenses of $158,777 and total assets of $493,403 at year end.
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