Form 990 for tax year 2024
Filed by PUERTO RICAN FOLKLORIC DANCE INC.
Totals
- Total revenue
- $278,266
- Total expenses
- $233,330
- Contributions and grants received
- $260,990
- Grants paid
- $0
- Program service revenue
- $16,289
- Investment income
- $0
- Other revenue
- $987
- Total assets, end of year
- $332,390
- Total liabilities, end of year
- $5,173
- Net assets or fund balances, end of year
- $327,217
- Program services expenses (Part IX)
- $211,958
- Management and general expenses
- $8,549
- Fundraising expenses
- $12,823
- Program service expenses (Part III)
- $211,958
Program services were 90.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$204,281
-
1f · All other contributions, gifts and grants
$56,709
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $16,289 · related or exempt $16,289 · 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
$0
-
10a · Gross sales of inventory
$2,123
-
10b · Cost of goods sold
$1,136
-
10c · Net income from sales of inventory
total $987 · related or exempt $987 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $78,947 · program services $59,210 · management and general $7,895 · fundraising $11,842
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $6,540 · program services $4,905 · management and general $654 · fundraising $981
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $555 · program services $555 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,194 · program services $2,194 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $29,145 · program services $29,145 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,561 · program services $6,561 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0
-
14 · Information technology
total $0 · program services $0
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $75,321 · program services $75,321 · management and general $0 · fundraising $0
-
17 · Travel
total $28,196 · program services $28,196 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $807 · program services $807 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,583 · program services $2,583 · management and general $0 · fundraising $0
-
24a · Other expenses: Costumes & Prop Expenses
total $1,245 · program services $1,245 · management and general $0 · fundraising $0
-
24b · Other expenses: Instruments & Sound Expense
total $286 · program services $286 · management and general $0 · fundraising $0
-
24c · Other expenses: Production Supplies & Materials
total $951 · program services $951 · management and general $0 · fundraising $0
-
24d · Other expenses: Sales Tax Discount
total -$1 · program services -$1 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,346 · end of year $207,119
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $5,432 · end of year $6,864
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $117,985 · end of year $118,407
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,482 · end of year $5,173
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $282,281 · end of year $327,217
Mission and programs · 2024
Mission
Founded in 1997, our nonprofit 501(c)(3) mission is to promote cultural awareness and pride through performing arts programs and cultural events based in Puerto Rican folklore, history, and living traditions -- dance, music, community theatre, ancestral fighting arts, and Indigenous Taino heritage. Participation is open to all.
Activities or mission (Part I)
The mission of our nonprofit 501(c)(3) is to promote cultural awareness and pride through educational programs, performances, and cultural events based in Puerto Rican folklore, history, and living traditions -- dance, music, community theatre, and indigenous Taino heritage. Participation is open to all.
-
Performances of Folklore and Traditions: Year-round cultural events (~10/year) presenting authentic Puerto Rican folkloric performing arts including dance, music, community theatre, annual festival, and indigenous living traditions. Presented by professionals and students. Most events are free to public. Serves 200-5000.
Expenses $125,959 · Revenue $6,127
-
Education Programs in Folklore and Traditions: 10 ongoing classes and special workshops in traditional dance, music, culture and indigenous heritage. Programs serve 50+ students/week, ages preschool through professional adults.
Expenses $85,999 · Revenue $10,162
As filed on the 2024 return.
Listed in Part VII
-
Ann Marie Maynard
Executive & Artistic Director
- Total calculated
- $58,500
- From this org
- $58,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenny Irizarry-Deleza
Board President & Secty
- Total calculated
- $0
- Hours/week
- 1
-
Lourdes Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julio Cotto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Masino
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Iris Albizu
Advisory Board - Legal
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511269349301101
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