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Nonprofiteer
← SPANISH DANCE ARTS COMPANY INC

Form 990 for tax year 2023

Filed by SPANISH DANCE ARTS COMPANY INC.

Totals

Total revenue
$1,121,174
Total expenses
$1,455,404
Contributions and grants received
$554,548
Grants paid
$0
Program service revenue
$587,293
Investment income
$87
Other revenue
-$20,754
Total assets, end of year
$177,793
Total liabilities, end of year
$313,212
Net assets or fund balances, end of year
-$135,419
Program services expenses (Part IX)
$969,701
Management and general expenses
$341,736
Fundraising expenses
$143,967
Program service expenses (Part III)
$969,701

Program services were 66.6% 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

    $5,915

  • 1e · Government grants (contributions)

    $208,455

  • 1f · All other contributions, gifts and grants

    $340,178

  • 2a · Program service revenue: RESIDENCY

    total $307,992 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PERFORMANCE FEES

    total $200,014 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: WORKSHOPS/STUDIO/DANCE

    total $78,912 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: MERCHANDISE

    total $375 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $87 · unrelated business $0 · excluded $87

  • 6a · Gross rents

    real property $74,526

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $74,526

  • 6d · Net rental income or loss

    total $74,526 · related or exempt $74,526

  • 8a · Fundraising events: gross income

    $13,350

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

    $5,915

  • 8b · Fundraising events: direct expenses

    $8,630

  • 8c · Net income from fundraising events

    total $4,720 · unrelated business $0 · excluded $4,720

  • 11a · Other revenue: Legal Settlement

    total -$100,000 · related or exempt $0 · unrelated business $0 · excluded -$100,000

  • 11e · Other revenue, total

    -$100,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $145,292 · program services $85,698 · management and general $35,209 · fundraising $24,385

  • 7 · Other salaries and wages

    total $590,525 · program services $348,310 · management and general $143,105 · fundraising $99,110

  • 9 · Other employee benefits

    total $14,836 · program services $8,752 · management and general $3,594 · fundraising $2,490

  • 10 · Payroll taxes

    total $53,932 · program services $31,811 · management and general $13,069 · fundraising $9,052

  • 11a · Fees: management

    total $24,441 · program services $0 · management and general $24,441 · fundraising $0

  • 11c · Fees: accounting

    total $12,123 · program services $0 · management and general $12,123 · fundraising $0

  • 11g · Fees: other

    total $228,949 · program services $223,222 · management and general $1,848 · fundraising $3,879

  • 12 · Advertising and promotion

    total $35,957 · program services $9,840 · management and general $26,117 · fundraising $0

  • 13 · Office expenses

    total $1,800 · program services $299 · management and general $717 · fundraising $784

  • 16 · Occupancy

    total $156,641 · program services $122,767 · management and general $33,874 · fundraising $0

  • 17 · Travel

    total $112,969 · program services $108,661 · management and general $2,877 · fundraising $1,431

  • 20 · Interest

    total $6,856 · program services $0 · management and general $6,856 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,374 · program services $1,990 · management and general $818 · fundraising $566

  • 23 · Insurance

    total $13,590 · program services $459 · management and general $13,131 · fundraising $0

  • 24a · Other expenses: BOOKING AGENT

    total $11,137 · program services $11,137 · management and general $0 · fundraising $0

  • 24b · Other expenses: UTILITIES AND TELEPHONE

    total $7,308 · program services $0 · management and general $7,308 · fundraising $0

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $2,288 · program services $1,436 · management and general $241 · fundraising $611

  • 24d · Other expenses: COSTUMES, MATERIALS, AND SUPPLIES

    total $12,192 · program services $12,094 · management and general $0 · fundraising $98

  • 24e · All other expenses

    total $21,194 · program services $3,225 · management and general $16,408 · fundraising $1,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,197 · end of year $7,638

  • 3 · Pledges and grants receivable

    beginning of year $192,153 · end of year $116,982

  • 4 · Accounts receivable

    beginning of year $6,629 · end of year $13,051

  • 8 · Inventories for sale or use

    beginning of year $7,499 · end of year $7,060

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,308 · end of year $22,422

  • 10a · Land, buildings and equipment: cost or other basis

    $24,772

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,062

  • 10c · Land, buildings and equipment, net

    beginning of year $5,694 · end of year $2,710

  • 15 · Other assets

    beginning of year $7,930 · end of year $7,930

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,535 · end of year $132,212

  • 19 · Deferred revenue

    beginning of year $14,064 · end of year $6,000

  • 24 · Unsecured notes and loans payable

    end of year $75,000

  • 25 · Other liabilities

    end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $173,811 · end of year -$180,419

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $45,000

Mission and programs · 2023

Mission

TO PROMOTE FLAMENCO AS A LIVING ART FORM AND A VITAL PART OF HISPANIC HERITAGE; PRODUCE QUALITY

  • ARTS-IN-EDUCATION: THE COMPANY MAINTAINS ON-GOING ARTS-IN-EDUCATION PROGRAMMING FOR PUBLIC SCHOOL STUDENTS GRADES K-12 IN NEW YORK CITY AND NORTH CAROLINA, WITH ACTIVITIES INCLUDING VIRTUAL AND IN-PERSON TEACHING RESIDENCIES, WORKSHOPS, LECTURE/DEMONSTRATIONS AND PROFESSIONAL DEVELOPMENT FOR PUBLIC SCHOOL TEACHERS.

    Expenses $387,880 · Revenue $325,592

  • STUDIO AND ARTIST DEVELOPMENT: AS ONE OF ONLY TWO DANCE STUDIOS IN NEW YORK CITY DESIGNED FOR AND DEDICATED SPECIFICALLY TO FLAMENCO, OUR STUDIOS OFFER A RANGE OF MASTER CLASSES, VIRTUAL AND IN-PERSON ARTIST DEVELOPMENT PROGRAMS AND ALSO SERVES THE FIELD BY PROVIDING AFFORDABLY-PRICED STUDIO RENTALS FOR OTHER DANCE COMPANIES, ARTISTS AND TEACHERS.

    Expenses $145,456 · Revenue $122,146

  • PUBLIC PERFORMANCES/COMMUNITY ENGAGEMENT: FY24 PROGRAM ACTIVITIES INCLUDED: TOUR PERFORMANCES AT 8 VENUES IN 5 STATES ACROSS THE US; NYC HOME SEASON PERFORMANCES AT LE POISSON ROUGE AND THE JOYCE THEATER; AND A DURHAM, NC RESIDENCY INCLUDING 3 PUBLIC PERFORMANCES AT MOTORCO MUSIC HALL.

    Expenses $436,365 · Revenue $214,081

As filed on the 2023 return.

Listed in Part VII

  • HANAAH BATES

    EXECUTIVE DIRECTOR/CFO

    Total calculated
    $87,036
    From this org
    $81,458
    From related orgs
    $0
    Other
    $5,578
    Hours/week
    40

  • CARLOTA SANTANA

    ARTISTIC DIRECTOR

    Total calculated
    $63,833
    From this org
    $63,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NELIDA LARA-GARDUNO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KEREM YAMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NADIR DARRAH

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JOHN KAUFMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOSE FERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JULIA CHAMBERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HERNANDO RUIZ-JIMENEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANNA SAYRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EMILY ALEJOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SURAYA WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANNIE KIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • YOLANDA MIRANDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202541279349302124

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