Totals
- Total revenue
- $11,365,394
- Total expenses
- $2,293,669
- Contributions and grants received
- $11,085,071
- Grants paid
- $0
- Program service revenue
- $44,335
- Investment income
- $26,940
- Other revenue
- $209,048
- Total assets, end of year
- $14,474,408
- Total liabilities, end of year
- $38,923
- Net assets or fund balances, end of year
- $14,435,485
- Program services expenses (Part IX)
- $1,241,063
- Management and general expenses
- $912,935
- Fundraising expenses
- $139,671
- Program service expenses (Part III)
- $1,241,063
Program services were 54.1% 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.
-
1b · Membership dues
$7,563
-
1c · Fundraising events
$12,673
-
1e · Government grants (contributions)
$91,083
-
1f · All other contributions, gifts and grants
$10,973,752
-
2a · Program service revenue: PROGRAM REVENUE
total $44,335 · related or exempt $44,335
-
3 · Investment income
total $26,940 · related or exempt $26,940
-
8a · Fundraising events: contributions included on line 1c
$12,673
-
10a · Gross sales of inventory
$84,666
-
10c · Net income from sales of inventory
total $84,666 · related or exempt $84,666
-
11a · Other revenue: LEASE INCOME
total $124,382 · related or exempt $124,382
-
11e · Other revenue, total
$124,382
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $763,952 · program services $563,692 · management and general $110,560 · fundraising $89,700
-
8 · Pension plan contributions
total $2,916 · management and general $2,916
-
9 · Other employee benefits
total $104,286 · program services $78,762 · management and general $6,787 · fundraising $18,737
-
10 · Payroll taxes
total $68,816 · program services $54,238 · management and general $14,578
-
11b · Fees: legal
total $20,134 · program services $20,134
-
11c · Fees: accounting
total $35,177 · program services $21,386 · management and general $12,878 · fundraising $913
-
11g · Fees: other
total $380,686 · program services $139,097 · management and general $236,239 · fundraising $5,350
-
13 · Office expenses
total $77,485 · program services $56,597 · management and general $11,961 · fundraising $8,927
-
16 · Occupancy
total $123,831 · program services $97,295 · management and general $17,661 · fundraising $8,875
-
17 · Travel
total $18,777 · program services $12,889 · management and general $4,750 · fundraising $1,138
-
20 · Interest
total $12,557 · management and general $12,557
-
22 · Depreciation, depletion and amortization
total $421,676 · management and general $421,676
-
23 · Insurance
total $51,019 · program services $43,659 · management and general $5,344 · fundraising $2,016
-
24a · Other expenses: PROGRAM EXPENSES
total $133,019 · program services $120,346 · management and general $10,879 · fundraising $1,794
-
24b · Other expenses: DONATIONS
total $36,953 · program services $400 · management and general $36,553
-
24c · Other expenses: OPERATING SUPPLIES
total $21,025 · program services $17,682 · management and general $2,379 · fundraising $964
-
24d · Other expenses: MISCELLANEOUS
total $6,142 · program services $5,635 · management and general $507
-
24e · All other expenses
total $15,218 · program services $9,251 · management and general $4,710 · fundraising $1,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,875 · end of year $53,873
-
2 · Savings and temporary cash investments
beginning of year $236,681 · end of year $230,637
-
3 · Pledges and grants receivable
beginning of year $119,048 · end of year $242,500
-
4 · Accounts receivable
end of year $796
-
8 · Inventories for sale or use
beginning of year $50,848 · end of year $25,361
-
10a · Land, buildings and equipment: cost or other basis
$16,905,294
-
10b · Land, buildings and equipment: accumulated depreciation
$3,002,801
-
10c · Land, buildings and equipment, net
beginning of year $14,324,172 · end of year $13,902,493
-
15 · Other assets
beginning of year $18,748 · end of year $18,748
-
17 · Accounts payable and accrued expenses
beginning of year $40,612 · end of year $38,923
-
23 · Secured mortgages and notes payable
beginning of year $9,760,000
-
27 · Net assets without donor restrictions
beginning of year $5,261,952 · end of year $14,333,821
-
28 · Net assets with donor restrictions
beginning of year $101,808 · end of year $101,664
Mission and programs · 2022
Mission
TALLER PUERTORRIQUENO, INC. (TALLER) IS A COMMUNITY BASED CULTURAL ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PRESERVE, DEVELOP, AND PROMOTE PUERTO RICAN ARTS AND CULTURE, GROUNDED IN THE CONVICTION THAT EMBRACING ONE'S CULTURAL HERITAGE IS CENTRAL TO COMMUNITY EMPOWERMENT. TALLER IS ALSO COMMITTED TO THE REPRESENTATION AND SUPPORT OF OTHER LATINO CULTURAL EXPRESSIONS AND OUR COMMON ROOTS.
-
OUTREACH: OUTREACH PROGRAM INVOLVES A NUMBER OF PROGRAMS THAT EDUCATE AND SUPPORT TALLER'S MISSION OF PROMOTING PUERTO RICAN AND LATINO CULTURE. EXAMPLES ARE: - MEMORIES IN THE MAKING, A COLLABORATION WITH THE DELAWARE VALLEY CHAPTER OF THE ALZHEIMER'S ASSOCIATION, IS AN INNOVATIVE ART THERAPY PROGRAM THAT ENABLES LATINO PERSONS WITH DEMENTIA TO EXPRESS THEMSELVES THROUGH ART. - VISITENOS (VISIT US) OCCURS BOTH ON- AND OFF-SITE AND OFFERS K-12 GRADE STUDENTS AND TEACHERS EXPLORATION OF LATINO CULTURES THAT MEET THE CRITERIA OF PHILADELPHIA SCHOOL DISTRICT ARTS STANDARDS AND MULTICULTURAL COMPETENCIES.
Expenses $408,964 · Revenue $45,879
-
EDUCATION PROGRAM: THE ORGANIZATION BRINGS ARTS PROGRAMMING AND EDUCATIONAL ALTERNATIVES TO OUR NEIGHBORHOOD CHILDREN, OFTEN AT NO COST TO COMMUNITY RESIDENTS. THE ORGANIZATION'S EDUCATION CURRICULUM FEATURES YEAR ROUND ACTIVITIES, INCLUDING: ARTS INSTRUCTION, AFTER SCHOOL TUTORING, TRADITIONAL DANCE CLASSES AND SO MUCH MORE.
Expenses $384,617 · Revenue $137,469
-
VISUAL ARTS PROGRAM (VAP): TALLER HAS FOUR TO SIX EXHIBITS EACH OF EMERGING AND RENOWNED ARTISTS AT THE LORENZO HOMAR GALLERY AS WELL AS ARRANGING FOR RESIDENCIES THAT INCLUDE WORK WITH TALLER'S PROGRAM PARTICIPANTS AND AREA SCHOOLS. OUTSIDE EXHIBITS AT OUR EDUCATION BUILDING, CONGRESO DE LATINOS, UNIDOS, THE PHILADELPHIA FOUNDATION, AND CHESTER UNIVERSITY, TO NAME A FEW, HAVE DRAMATICALLY WIDENED OUR AUDIENCES.
Expenses $209,569 · Revenue $48,690
-
ALL OTHER PROGRAM SERVICE EXPENSES.
Expenses $237,913 · Revenue $84,686
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nasheli Ortiz GonzalezNASHELI ORTIZ GONZALEZ
EXECUTIVE DI
- Total calculated
- $104,996
- From this org
- $104,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carlos ClausellCARLOS CLAUSELL
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 0.75
-
Miguel Angel ConcepcionMIGUEL ANGEL CONCEPCION
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 0.75
-
Sulma DalessioSULMA DALESSIO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Roger GeeROGER GEE
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 0.75
-
Yary GonzalezYARY GONZALEZ
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 0.75
-
Josh HarrisJOSH HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.7
-
Carlos NunezCARLOS NUNEZ
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 0.75
-
Adriana Perez PhDADRIANA PEREZ PHD
COMMITTEE ME
- Total calculated
- $0
- Hours/week
- 0.75
-
Joana M Diaz RodriguezJOANA M DIAZ RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Kathleen VissarKATHLEEN VISSAR
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 0.75
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TALLER PR
501C3 · MGMT CO. · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349300647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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