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Nonprofiteer
← TEATRO EXPERIMENTAL YERBABRUJA INC

Form 990 for tax year 2022

Filed by TEATRO EXPERIMENTAL YERBABRUJA INC.

Totals

Total revenue
$502,859
Total expenses
$190,219
Contributions and grants received
$468,108
Grants paid
$0
Program service revenue
$22,100
Investment income
$274
Other revenue
$12,377
Total assets, end of year
$357,367
Total liabilities, end of year
$2,358
Net assets or fund balances, end of year
$355,009
Program services expenses (Part IX)
$155,206
Management and general expenses
$24,042
Fundraising expenses
$10,971
Program service expenses (Part III)
$155,206

Program services were 81.6% 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.

  • 1c · Fundraising events

    $2,279

  • 1e · Government grants (contributions)

    $179,370

  • 1f · All other contributions, gifts and grants

    $286,459

  • 2a · Program service revenue: Art Classes and Events

    total $22,100 · related or exempt $22,100

  • 3 · Investment income

    total $274 · related or exempt $274

  • 8a · Fundraising events: contributions included on line 1c

    $2,279

  • 11a · Other revenue: In-Kind Building Rental

    total $12,377 · related or exempt $12,377

  • 11e · Other revenue, total

    $12,377

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $63,750 · management and general $3,750 · fundraising $7,500

  • 10 · Payroll taxes

    total $5,989 · program services $5,091 · management and general $299 · fundraising $599

  • 11g · Fees: other

    total $57,483 · program services $47,881 · management and general $9,602

  • 12 · Advertising and promotion

    total $1,482 · management and general $764 · fundraising $718

  • 13 · Office expenses

    total $777 · management and general $777

  • 14 · Information technology

    total $226 · management and general $226

  • 16 · Occupancy

    total $7,647 · program services $6,500 · management and general $382 · fundraising $765

  • 17 · Travel

    total $2,063 · program services $2,063

  • 23 · Insurance

    total $1,772 · management and general $1,772

  • 24a · Other expenses: Materials

    total $15,474 · program services $12,403 · management and general $2,396 · fundraising $675

  • 24b · Other expenses: Food

    total $1,099 · program services $1,099

  • 24c · Other expenses: Equipment

    total $5,320 · program services $4,620 · management and general $700

  • 24d · Other expenses: Event Fees

    total $2,205 · program services $1,200 · management and general $1,005

  • 24e · All other expenses

    total $13,682 · program services $10,599 · management and general $2,369 · fundraising $714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,403 · end of year $299,601

  • 4 · Accounts receivable

    beginning of year $10,506 · end of year $56,766

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,540 · end of year $2,358

  • 27 · Net assets without donor restrictions

    beginning of year $42,369 · end of year $355,009

Mission and programs · 2022

Mission

Teatro Yerabrujas mission is to use the arts as a tool for social change, to promote professional artists and to nourish emerging artists. Its programs are designed to promote creativity and to motivate civic dialogue.

  • Arts program for youth in Suffolk County focused on arts, theater, music, creative writing, dance, DJ. Programs will be in person at the Center for the Arts at the Bay Shore Facility and at the after school program at the Brentwood and Central Islip schools.Arts program for youth in Suffolk County focused on arts, theater, music, creative writing, dance, DJ. will take place on digital platforms including zoom, google meet and other services if NYS is on Pause, or prohibited to run at its full capacity due to Executive Orders or in order to adhere to NYS safely guidelines.Description: Art classes theater, music, creative writing, dance, DJ. during after school and weekends. Arts, theater, music, creative writing, dance, DJ classes. during the summer program.Our Program is open to all Suffolk County Youth.

    Expenses $68,327

  • Our art program offers visual and performing art classes and exhibits. Professional workshop series includes theater, multimedia, music, dance, live drawing, plain air at our art center offered by professional artists. community art program includes ongoing arts, dance, guitar, theater, bilingual story time, creative writing workshops to develop arts and literacy skills. We also offer once a month Open Mic and Noches de Artes photography and sketch clubs. Our professional workshops Include theater, multimedia, music, dance, live drawing, plain air at our art center offered by professional artists. Teatro Yerbabruja provides youth-oriented, interactive art-making projects including larger public events with partner organizations. Workshops and public art projects are designed to engage youth with their community and to allow them to experience and celebrate the power of art.

    Expenses $52,287

  • The Puerto Rican Hispanic Day Parade is a tradition of the Brentwood community that began in 1963. Every year about 3,000 participants from different organizations and cultural groups march with their typical dances and floats throughout the 5th avenues. the parade has been celebrated for over 50 years and an audience of over 50,000 enjoy each year of the event. The annual Puerto Rican/Hispanic Day Parade scheduled for 2021 was cancelled due to the COVID-19 pandemic. However, Teatro Yerbabruja conducted a virtual parade celebration. The event explored the Latino experience on Long Island as seen through the Parades 55-year history until todays extraordinary challenges and reasons for celebration.

    Expenses $34,592

As filed on the 2022 return.

Listed in Part VII

  • Margarita Espada

    EXECUTIVE AND ARTISTIC DIRECT

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Cathy Barbash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Vivian Hart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Angel A Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Marc Soto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Hypatia Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • George Siberon

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Martha Reyes

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Anthony Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Steve Bard

    PRESIDENT

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349318293

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