Totals
- Total revenue
- $919,268
- Total expenses
- $681,002
- Contributions and grants received
- $398,468
- Grants paid
- $0
- Program service revenue
- $180,779
- Investment income
- $338,621
- Other revenue
- $1,400
- Total assets, end of year
- $5,881,393
- Total liabilities, end of year
- $8,872
- Net assets or fund balances, end of year
- $5,872,521
- Program services expenses (Part IX)
- $513,484
- Management and general expenses
- $167,518
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $513,484
Program services were 75.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$106,294
-
1f · All other contributions, gifts and grants
$292,174
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: TUITION
total $96,900 · related or exempt $96,900 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONCERT
total $56,841 · related or exempt $56,841 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CONTRACTED SERVICES
total $15,400 · related or exempt $15,400 · unrelated business $0 · excluded $0
-
2d · Program service revenue: ROYALITIES AND SALES
total $11,638 · related or exempt $11,638 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $123,874 · related or exempt $0 · unrelated business $0 · excluded $123,874
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $535,952 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $321,205 · other assets $0
-
7c · Gain or loss
securities $214,747 · other assets $0
-
7d · Net gain or loss
total $214,747 · related or exempt $214,747 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $1,400 · related or exempt $1,400 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,792 · program services $45,594 · management and general $15,198 · fundraising $0
-
7 · Other salaries and wages
total $211,216 · program services $167,276 · management and general $43,940 · fundraising $0
-
8 · Pension plan contributions
total $4,272 · program services $4,192 · management and general $80 · fundraising $0
-
9 · Other employee benefits
total $16,067 · program services $12,623 · management and general $3,444 · fundraising $0
-
10 · Payroll taxes
total $72,621 · program services $39,515 · management and general $33,106 · fundraising $0
-
11c · Fees: accounting
total $15,341 · program services $0 · management and general $15,341 · fundraising $0
-
11g · Fees: other
total $164,577 · program services $117,433 · management and general $47,144 · fundraising $0
-
13 · Office expenses
total $8,357 · program services $7,340 · management and general $1,017 · fundraising $0
-
14 · Information technology
total $2,419 · program services $1,253 · management and general $1,166 · fundraising $0
-
16 · Occupancy
total $65,437 · program services $62,039 · management and general $3,398 · fundraising $0
-
17 · Travel
total $12,370 · program services $12,234 · management and general $136 · fundraising $0
-
23 · Insurance
total $2,204 · program services $0 · management and general $2,204 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $35,319 · program services $35,319 · management and general $0 · fundraising $0
-
24b · Other expenses: MERCHANT FEES
total $7,086 · program services $7,079 · management and general $7 · fundraising $0
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,924 · program services $1,587 · management and general $1,337 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,265 · end of year $290,171
-
2 · Savings and temporary cash investments
beginning of year $254,670 · end of year $115,422
-
4 · Accounts receivable
end of year $145,528
-
9 · Prepaid expenses and deferred charges
end of year $4,228
-
10a · Land, buildings and equipment: cost or other basis
$180
-
10b · Land, buildings and equipment: accumulated depreciation
$180
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,013,035 · end of year $5,326,044
-
17 · Accounts payable and accrued expenses
end of year $8,872
-
27 · Net assets without donor restrictions
beginning of year $1,175,970 · end of year $5,718,409
-
28 · Net assets with donor restrictions
beginning of year $2,100,000 · end of year $154,112
Mission and programs · 2024
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
LOS LUPENOS DE SAN JOSE & LOS LUPENOS JUVENIL - OUR ADULT DANCE COMPANY, LOS LUPEÑOS, AND OUR YOUTH ENSEMBLE, LOS LUPENOS JUVENIL, REHEARSE AND PERFORM YEAR-ROUND AT THE MEXICAN HERITAGE PLAZA IN SAN JOSE, CALIFORNIA (MANAGED BY THE NONPROFIT SCHOOL OF ARTS AND CULTURE) AND ONE DAY/WEEK AT THE NONPROFIT STARTING ARTS STUDIOS, ALSO IN SAN JOSÉ, CALIFORNIA. BOTH DANCE COMPANIES REHEARSE 2 TO 3 TIMES A WEEK FOR APPROXIMATELY 6 HOURS/WEEK/COMPANY. ALL DANCERS ARE VOLUNTEERS AND WE PROVIDE PROFESSIONAL TRAINING, ACCESS TO RESIDENT MASTER ARTISTS, RESEARCH TRIP PARTICIPATION, AND ACCURATE REGIONAL COSTUMING FOR THEM. IN FY 2024 WE HELD 2 SELF-SPONSORED DANCE EVENTS WHICH INCLUDED 1 OUTDOOR COMMUNITY FESTIVAL AND 1 INDOOR THEATER CONCERT. FOR THOSE THAT COULD NOT ATTEND, WE OFFERED ON-DEMAND ACCESS TO THE CONCERT AND FREE ONLINE ACCESS TO A VIDEO OF THE ENTIRE 5+ HOUR TALENT PORTION OF OUR COMMUNITY FESTIVAL. OUR DANCE COMPANIES ALSO PERFORMED AT CLIENT-CONTRACTED OR PRO-BONO PERFORMANCES FOR WEDDINGS, FESTIVALS, CORPORATE PARTIES, ETC. WE ESTIMATE THAT DURING FY 2024 OUR DANCE COMPANIES PERFORMED IN FRONT OF AN ESTIMATED 21,665 AUDIENCE MEMBERS AT 40 COMMUNITY OR PRIVATE EVENTS WITH THOUSANDS MORE SEEING WHOLE OR PARTIAL VIDEOS POSTED ON OUR YOUTUBE CHANNEL, ON FACEBOOK, INSTAGRAM, AND TIKTOK.
Expenses $245,212 · Revenue $54,901
-
LOS LUPENOS ACADEMY - OUR DANCE ACADEMY CONTINUED OFFERING A SELECTION OF IN-PERSON FOLKLÓRICO DANCE CLASSES DURING FY 2024. OUR TYPICAL YEAR OFFERS FOUR 10-WEEK QUARTERLY SESSIONS, EACH WITH 14 CLASS OFFERINGS TO ALL AGES, STARTING WITH TODDLERS UP TO ADVANCED ADULTS. TUITION AID OF UP TO 85% ENCOURAGES FAMILY PARTICIPATION WHERE, DUE TO THEIR ECONOMIC SITUATION, THEY COULD NOT AFFORD EXTRA-CURRICULAR ACTIVITIES FOR THEIR CHILDREN. THIS AID IS FUNDED BY PERSONAL CONTRIBUTIONS RAISED DURING THE ANNUAL GIVING TUESDAY CAMPAIGN. IN FY 2024 OUR ACADEMY TAUGHT 751 STUDENTS AND HAD OVER 3,000 PEOPLE ATTEND SESSION RECITALS.
Expenses $244,267 · Revenue $125,698
-
ARTIST EXCHANGE/ARTIST RESIDENCY PROJECT- A GROUP OF 5 DANCERS PLUS OUR ARTISTIC DIRECTOR TRAVELED TO OAXACA, MÉXICO TO TAKE MASTER CLASSES, ATTEND LECTURES & PRESENTATIONS, OBSERVE COSTUME CONSTRUCTION BY GENERATIONAL ARTISANS, AND EXPERIENCE THE WONDER AND ENERGY OF THE QUINTESSENTIAL GUELAGUETZA, AN ANNUAL FESTIVAL WHERE ALL 8 REGIONS OF OAXACA ARE REPRESENTED WITH MUSIC, DANCE, ARTISAN WARES, AND FOOD. LEARNINGS, VIDEOS, AND NEW DANCES HAVE BEEN SHARED AND REVIEWED DURING REHEARSALS. MUCH OF THE MATERIAL WILL APPEAR IN DIFFERENT EVENTS DURING THE NEXT TWO SEASONS.
Expenses $13,888
-
OTHER PROGRAMS INCLUDE PUBLICATIONS PROJECT AND ARCHIVES: DURING FY2024 WE BENEFITED BY RECEIVING AN ARCHIVAL INTERNSHIP SPONSORED BY DANCE/USA. THE ASSIGNED ARCHIVIST FOCUSED ON CREATING AN ARCHIVAL STRUCTURE THAT MET THE NEEDS FOR A PERFORMING ARTS ORGANIZATION AND SPECIFICALLY DANCE. THE FIRST INROADS WERE MADE TO BEGIN TO POPULATE THE DATABASE STRUCTURE WITH VIDEOS, MUSIC, AND DOCUMENTS FROM AS FAR BACK AS THE EARLY 1970S (LOS LUPEÑOS WAS FOUNDED IN 1969).
Expenses $10,117 · Revenue $180
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Tony FerringoTONY FERRINGO
EXECUTIVE DIRECTOR UNTIL NOV 2024
- Total calculated
- $48,708
- From this org
- $48,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bernadette GarciaBERNADETTE GARCIA
EXECUTIVE DIRECTOR NOV 2024 - MAY 2025
- Total calculated
- $12,083
- From this org
- $12,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Omar RodriguezOMAR RODRIGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Liza NoriegaLIZA NORIEGA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Marco ChavezMARCO CHAVEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Lupe Ramirez-SteeleLUPE RAMIREZ-STEELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mandy Rose GutierrezMANDY ROSE GUTIERREZ
DIRECTOR - AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Kelly ChuKELLY CHU
DIRECTOR - AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Larry EstradaLARRY ESTRADA
DIRECTOR - AT LARGE
- Total calculated
- $0
- Hours/week
- 5
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
- 14 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600159349301320
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