Totals
- Total revenue
- $231,056
- Total expenses
- $239,388
- Contributions and grants received
- $182,925
- Grants paid
- $0
- Program service revenue
- $38,991
- Investment income
- $0
- Other revenue
- $9,140
- Total assets, end of year
- $348,633
- Total liabilities, end of year
- $32,015
- Net assets or fund balances, end of year
- $316,618
- Program services expenses (Part IX)
- $111,177
- Management and general expenses
- $128,211
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,177
Program services were 46.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$31,600
-
1f · All other contributions, gifts and grants
$151,325
-
2a · Program service revenue: PROGRAM REVENUE
total $38,991 · related or exempt $38,991
-
8a · Fundraising events: gross income
$14,185
-
8b · Fundraising events: direct expenses
$5,045
-
8c · Net income from fundraising events
total $9,140 · unrelated business $9,140
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,140 · program services $1,000 · management and general $7,140
-
11g · Fees: other
total $183,741 · program services $78,439 · management and general $105,302
-
12 · Advertising and promotion
total $9,205 · program services $7,825 · management and general $1,380
-
14 · Information technology
total $2,135 · management and general $2,135
-
16 · Occupancy
total $18,376 · program services $17,725 · management and general $651
-
17 · Travel
total $2,326 · program services $1,326 · management and general $1,000
-
19 · Conferences, conventions and meetings
total $213 · management and general $213
-
23 · Insurance
total $2,162 · management and general $2,162
-
24a · Other expenses: FUNDRAISING
total $5,246 · program services $1,000 · management and general $4,246
-
24b · Other expenses: PRODUCTION EXPENSE
total $4,038 · program services $3,272 · management and general $766
-
24c · Other expenses: SUPPLIES
total $1,061 · program services $200 · management and general $861
-
24d · Other expenses: DUES, TAX FEE AND LICEN
total $855 · management and general $855
-
24e · All other expenses
total $1,890 · program services $390 · management and general $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,720 · end of year $210,518
-
3 · Pledges and grants receivable
beginning of year $103,594 · end of year $130,818
-
10a · Land, buildings and equipment: cost or other basis
$591
-
10b · Land, buildings and equipment: accumulated depreciation
$591
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,992 · end of year $7,297
-
19 · Deferred revenue
end of year $32,015
-
25 · Other liabilities
beginning of year $314 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $199,992 · end of year $274,004
-
28 · Net assets with donor restrictions
beginning of year $110,000 · end of year $42,614
Mission and programs · 2025
Mission
PRESERVE AND PROMOTE CARIBBEAN CULTURE.
-
THE CUBACARIBE FESTIVAL OF DANCE AND MUSIC IS THE CENTER OF THE ORGANIZATION'S PROGRAMMING AND CRUCIAL TO ITS MISSION. HELD ANNUALLY OVER TWO TO THREE WEEKS EACH SPRING, IT IS THE ONLY FESTIVAL IN THE BAY AREA DEVOTED TO FOLKLORIC AND CONTEMPORARY DANCE AND MUSIC OF THEAFRO-CARIBBEAN AND ITS DIASPORA.
Expenses $78,123 · Grants $60,000 · Revenue $19,141
-
DANCE ALL DAY WAS AN ALL-DAY WORKSHOP BRINGING TOGETHER SOME AMAZING CUBAN DANCE, PERCUSSION, AND SONG INSTRUCTORS IN THE SF BAY AREA.
Expenses $8,890 · Grants $5,000 · Revenue $3,890
-
THE RESIDENT DANCE COMPANY OF CUBACARIBE FEATURES RAMOS' INNOVATIVE FUSION OF AFROCUBANMODERN, FOLKLORIC AND POPULAR CUBAN DANCE. ALAYO HAS CHOREOGRAPHED THIRTEENEVENING-LENGTH WORKS FOR HIS COMPANY THAT FUSE MODERN, AFRO-CUBAN FOLKLORIC, AND POPULAR DANCE AND THAT DEAL WITH SOCIAL AND PERSONAL ISSUES, SUCH AS SLAVERY, POLLUTION,IMMIGRATION, CANCER, AND RACISM FROM AN AFRO-CUBAN PERSPECTIVE LOCAL ONGOING DANCECLASSES TAKE PLACE WEEKLY AT A VARIETY OF BAY AREA STUDIOS.
Expenses $13,191 · Grants $1,500 · Revenue $13,510
-
Expenses $10,973 · Grants $7,386 · Revenue $2,450
As filed on the 2025 return.
Listed in Part VII
-
Ramon Ramos AlayoRAMON RAMOS ALAYO
BOARD MEMBER
- Total calculated
- $27,175
- From this org
- $27,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jamaica Itule-SimmonsJAMAICA ITULE-SIMMONS
BOARD MEMBER
- Total calculated
- $91,838
- From this org
- $91,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Isaac Kos-ReadISAAC KOS-READ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hilary DavidsonHILARY DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia WestPATRICIA WEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy DraizenAMY DRAIZEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marsha SilverMARSHA SILVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mayra PadillaMAYRA PADILLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601299349300300
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