ALBORADA SPANISH DANCE THEATRE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALBORADA SPANISH DANCE THEATRE (EIN 22-3406591)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-09-30
IRS object ID
202402749349200005
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-30T07:39:43-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842151921PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAK & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 TOWNE CENTRE DRAddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP088444688ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223406591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALBORADA SPANISH DANCE THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALBOBusinessNameControlTxt
Phone7322554071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MAIN STREETAddressLine1Txt
CityWOODBRIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07095ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA BOTALICOPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7322554071PhoneNum
Signature2024-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A KRISULEVICZPreparerPersonNm
PTINP00521097PTIN
Phone9082627651PhoneNum
Preparation2024-08-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ALBORADADANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,083GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,388ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,371ProgramServiceRevenueAmt
Fundraising Gross Income$6,324FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,580SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,744SpecialEventsNetIncomeLossAmt
Total Revenue$92,503TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,627SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,500OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$416PrintingPublicationsPostageAmt
Other Expenses Total$80,591OtherExpensesTotalAmt
Total Expenses$90,784TotalExpensesAmt
Excess Or Deficit For Year$1,719ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,649NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,368NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,079BOYAmt
EOY$30,933EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,570BOYAmt
EOY$5,435EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,649BOYAmt
EOY$36,368EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,649BOYAmt
EOY$36,368EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTION OF DANCEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTION OF THE ARTS, SPECIFICALLY DANCE PROVIDE EDUCATION PROGRAMS TO SCHOOLS & MUSEUMS, CONDUCT WORKSHOPS FOR OUTREACH PROGRAMS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$85,873ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,873TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LISA BOTALICO
CHAIR4.00$0
MARTA SILVERBERG
VICE CHAIR2.00$0
JUNE FIALKOWSKI
SECRETARY4.00$0
EVA LUCENA-WELCH
EXECUTIVE DI15.00$7,000
MARIA HILL
TRUSTEE2.00$0
MIRIAM AROCHO
TRUSTEE2.00$0
JONI AMAR
TRUSTEE2.00$0
MARYANNA PAOLINIE
TRUSTEE2.00$0
JAN BHASKAR
TRUSTEE2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALBORADA SPANISH DANCE THEATREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 MAIN STREETAddressLine1Txt
CityWOODBRIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07095ZIPCd
FieldValueIRS element (for citing)
Phone7322554071PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,462CurrentTaxYearMinus1YearAmt
Current Tax Year$55,388CurrentTaxYearAmt
Total$267,258TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,482CurrentTaxYearMinus1YearAmt
Current Tax Year$35,371CurrentTaxYearAmt
Total$155,645TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,949CurrentTaxYearMinus1YearAmt
Current Tax Year$6,324CurrentTaxYearAmt
Total$23,346TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,893CurrentTaxYearMinus1YearAmt
Current Tax Year$97,083CurrentTaxYearAmt
Total$446,249TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$446,249PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,893CurrentTaxYearMinus1YearAmt
Current Tax Year$97,083CurrentTaxYearAmt
Total$446,249TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TRAVEL 345 INSURANCE 3,513 PAYROLL SERVICE 1,033 PERFORMANCE FEES 31,745 REHEARSAL FEES 9,120 PRODUCTION COSTS 3,151 TEACHING COSTS 300 ADVERTISING/MARKETING 12,516 DUES/SUBSCRIPTIONS/FEES 720 PROFESSIONAL FEES 5,800 STORAGE 1,871 TELEPHONE 1,499 EQUIPMENT 1,911 BANK CHARGES 959 MEALS & ENTERTAINMENT 80 COMPUTER & INTERNET 2,507 GRANT WRITING 1,500 FILING FEE 91 ADMINISTRATIVE 1,061 OUTSIDE SERVICES 200 LICENSE & PERMITS 484 GOODS FOR RESALE 185 TOTAL 80,591
FORM 990-EZ, PART II, LINE 24OTHER LOANS RECEIVABLE 185 185 INVENTORIES FOR SALE OR USE 5,385 5,250 EQUIPMENT 3,092 3,092 LESS ACCUMULATED DEPRECIATION 3,092 3,092 TOTAL 5,570 5,435

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