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Nonprofiteer
← EL BALLET FOLKLORICO ESTUDIANTIL

Form 990 for tax year 2023

Filed by EL BALLET FOLKLORICO ESTUDIANTIL.

Totals

Total revenue
$303,518
Total expenses
$284,157
Contributions and grants received
$254,029
Grants paid
$0
Program service revenue
$49,416
Investment income
$73
Other revenue
$0
Total assets, end of year
$132,291
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$132,291
Program services expenses (Part IX)
$273,862
Management and general expenses
$7,258
Fundraising expenses
$3,037
Program service expenses (Part III)
$273,862

Program services were 96.4% 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)

    $247,136

  • 1f · All other contributions, gifts and grants

    $6,893

  • 2a · Program service revenue: Performances

    total $25,415 · related or exempt $25,415

  • 2b · Program service revenue: Tuition

    total $10,220 · related or exempt $10,220

  • 2c · Program service revenue: Cultural Showcase Perf

    total $9,025 · related or exempt $9,025

  • 2d · Program service revenue: Other

    total $3,786 · related or exempt $3,786

  • 2e · Program service revenue: Classes

    total $970 · related or exempt $970

  • 3 · Investment income

    total $73 · excluded $73

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $8,100 · program services $8,100

  • 7 · Other salaries and wages

    total $89,838 · program services $89,838

  • 10 · Payroll taxes

    total $7,492 · program services $7,492

  • 11g · Fees: other

    total $26,849 · program services $19,591 · management and general $7,258

  • 12 · Advertising and promotion

    total $3,037 · fundraising $3,037

  • 13 · Office expenses

    total $3,620 · program services $3,620

  • 16 · Occupancy

    total $23,223 · program services $23,223

  • 23 · Insurance

    total $10,504 · program services $10,504

  • 24a · Other expenses: Cultural Showcase

    total $42,812 · program services $42,812 · management and general $0 · fundraising $0

  • 24b · Other expenses: Literacy Project

    total $37,167 · program services $37,167 · management and general $0 · fundraising $0

  • 24c · Other expenses: Taxes

    total $18,806 · program services $18,806 · management and general $0 · fundraising $0

  • 24d · Other expenses: Folklrico Festival

    total $3,680 · program services $3,680 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $9,029 · program services $9,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,904 · end of year $41,003

  • 2 · Savings and temporary cash investments

    beginning of year $90,026 · end of year $91,288

  • 27 · Net assets without donor restrictions

    beginning of year $112,930 · end of year $132,291

Mission and programs · 2023

Mission

To promote and preserve Hispanic Cultural Arts.

  • Promotion and preservation of Hispanic Cultural Arts through instruction and performance.

    Expenses $273,862 · Revenue $49,416

As filed on the 2023 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
    $7,200
    From this org
    $7,200
    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
2023
Filed
3 July 2025
IRS schema version
2023v6.0
Source object
202521909349300002

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