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Nonprofiteer
← EL BALLET FOLKLORICO ESTUDIANTIL

Form 990 for tax year 2022

Filed by EL BALLET FOLKLORICO ESTUDIANTIL.

Totals

Total revenue
$215,685
Total expenses
$231,361
Contributions and grants received
$194,311
Grants paid
$0
Program service revenue
$21,223
Investment income
$151
Other revenue
$0
Total assets, end of year
$112,930
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$112,930
Program services expenses (Part IX)
$224,011
Management and general expenses
$6,579
Fundraising expenses
$771
Program service expenses (Part III)
$224,011

Program services were 96.8% 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)

    $185,000

  • 1f · All other contributions, gifts and grants

    $9,311

  • 2a · Program service revenue: PERFORMANCES

    total $13,368 · related or exempt $13,368

  • 2b · Program service revenue: TUITION

    total $7,615 · related or exempt $7,615

  • 2c · Program service revenue: OTHER

    total $190 · related or exempt $190

  • 2d · Program service revenue: CLASSES

    total $50 · related or exempt $50

  • 3 · Investment income

    total $151 · excluded $151

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,575 · program services $7,575

  • 7 · Other salaries and wages

    total $59,333 · program services $59,333

  • 10 · Payroll taxes

    total $5,118 · program services $5,118

  • 11g · Fees: other

    total $61,926 · program services $55,347 · management and general $6,579

  • 12 · Advertising and promotion

    total $771 · fundraising $771

  • 16 · Occupancy

    total $30,954 · program services $30,954

  • 23 · Insurance

    total $10,075 · program services $10,075

  • 24a · Other expenses: TAXES

    total $22,078 · program services $22,078

  • 24b · Other expenses: LITERACY PROJECT

    total $21,128 · program services $21,128

  • 24c · Other expenses: MISCELLANEOUS

    total $3,679 · program services $3,679

  • 24d · Other expenses: PHONE

    total $2,079 · program services $2,079

  • 24e · All other expenses

    total $6,645 · program services $6,645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,975 · end of year $22,904

  • 2 · Savings and temporary cash investments

    beginning of year $100,631 · end of year $90,026

  • 27 · Net assets without donor restrictions

    beginning of year $128,606 · end of year $112,930

Mission and programs · 2022

Mission

TO PROMOTE AND PRESERVE HISPANIC CULTURAL ARTS

  • PROMOTION AND PRESERVATION OF HISPANIC CULTURAL ARTS THROUGH INSTRUCTION AND PERFORMANCE

    Expenses $224,011 · Revenue $21,223

As filed on the 2022 return.

Listed in Part VII

  • Thomas Sumner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Aguilar-Christy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Patricia Velasquez-Rickard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sue Quintanilla

    DIRECTOR

    Total calculated
    $8,700
    From this org
    $8,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Santos Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elisa Limon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202420509349300407

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