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 EspadaMARGARITA ESPADA
EXECUTIVE AND ARTISTIC DIRECT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy BarbashCATHY BARBASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vivian HartVIVIAN HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angel A PerezANGEL A PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc SotoMARC SOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hypatia MartinezHYPATIA MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George SiberonGEORGE SIBERON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha ReyesMARTHA REYES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GarciaANTHONY GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve BardSTEVE 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.