Totals
- Total revenue
- $322,544
- Total expenses
- $292,550
- Contributions and grants received
- $107,432
- Grants paid
- $0
- Program service revenue
- $215,112
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $98,712
- Total liabilities, end of year
- $1,060
- Net assets or fund balances, end of year
- $97,652
- Program services expenses (Part IX)
- $196,600
- Management and general expenses
- $95,950
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,600
Program services were 67.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$6,432
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$101,000
-
1g · Noncash contributions included above
$76,000
-
2a · Program service revenue: TEATHRICAL PERFOR, EXHIBITIONS, ACTIVITIES
total $215,112 · related or exempt $215,112 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$6,432
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $235,242 · program services $159,242 · management and general $76,000
-
11b · Fees: legal
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
13 · Office expenses
total $3,494 · management and general $3,494
-
16 · Occupancy
total $24,000 · program services $24,000
-
17 · Travel
total $12,572 · program services $12,572
-
22 · Depreciation, depletion and amortization
total $1,251 · program services $786 · management and general $465
-
23 · Insurance
total $651 · management and general $651
-
24a · Other expenses: ART MATERIAL EXPENSE
total $3,933 · program services $0 · management and general $3,933 · fundraising $0
-
24b · Other expenses: UTILITIES
total $6,487 · program services $0 · management and general $6,487 · fundraising $0
-
24c · Other expenses: MEALS EXPENSE
total $1,802 · program services $0 · management and general $1,802 · fundraising $0
-
24d · Other expenses: OTHER EXPENSE
total $618 · program services $0 · management and general $618 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,009 · end of year $80,532
-
3 · Pledges and grants receivable
beginning of year $15,000 · end of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year $600
-
10a · Land, buildings and equipment: cost or other basis
$2,501
-
10b · Land, buildings and equipment: accumulated depreciation
$1,251
-
10c · Land, buildings and equipment, net
end of year $1,250
-
15 · Other assets
end of year $1,930
-
17 · Accounts payable and accrued expenses
beginning of year $951 · end of year $1,060
-
27 · Net assets without donor restrictions
beginning of year $67,658 · end of year $97,652
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Promote the development of Puerto Rican experimental theater and the democratization of art to all sectors of the population. Link artistic work to social reality through pieces that explore a broad aesthetic register, such as troupes, creative workshops and community residencies, all based on the pedagogies of the imagination.
Activities or mission (Part I)
Company is engaged in promoting the development of experimental theather of Puerto Rico, through a theater company.
-
Theatrical performances, Exhibitions, Activities and Workshops.
Expenses $196,600 · Grants $25,000 · Revenue $322,544
As filed on the 2023 return.
Listed in Part VII
-
MONICA PEREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DINAH KORTRIGHT
SECRETARY
- 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
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431449349300603
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