PUERTO RICAN FOLKLORIC DANCE INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PUERTO RICAN FOLKLORIC DANCE INC (EIN 74-2886375)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-01-25
- IRS object ID
- 202310259349200001
- Schema version
- 2022v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-25T06:24:04Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742886375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUERTO RICAN FOLKLORIC DANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUER | BusinessNameControlTxt |
| Phone | 5122518122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15228 QUIET POND CT | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78728 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Marie Maynard | PersonNm |
| Person Title | Executive Artistic Director | PersonTitleTxt |
| Phone | 5122518122 | PhoneNum |
| Signature | 2023-01-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ann | PersonFirstNm |
| Person Last | Marie Maynard | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | prfdance.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,688 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $138,874 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,774 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,040 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,095 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $945 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $157,593 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $48,465 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,646 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $66,880 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,351 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,983 | OtherExpensesTotalAmt |
| Total Expenses | $154,325 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,268 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $241,942 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $245,210 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,173 | BOYAmt |
| EOY | $130,424 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,608 | BOYAmt |
| EOY | $119,438 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,781 | BOYAmt |
| EOY | $249,862 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,839 | BOYAmt |
| EOY | $4,652 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,942 | BOYAmt |
| EOY | $245,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our 501c3 mission is to promote cultural awareness and pride through educational programs performances and cultural events based in Puerto Rican folklore history and living traditions -- dance music community theatre and Taino heritage | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Performances of Folklore and Traditions Year-round cultural events 10year presenting authentic Puerto Rican folkloric performing arts including dance music community theatre annual festival and indigenous traditions Presented by professionals and students Most events are free to public Serves 200-5000 Received inkind 31582 in serviceusage for facility rental | $82,690 |
| Education Programs in Folklore and Traditions 12 ongoing classes and special workshops in traditional dance music culture and indigenous heritage Programs serve 50 studentsweek ages preschool through professional adults | $59,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,208 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ann Marie Maynard | ||||
| Executive Artistic Director | 40 | $45,000 | $0 | $0 |
| Jenny Irizarry-Deleza | ||||
| Board President | 1 | $0 | $0 | $0 |
| Lourdes Rodriguez | ||||
| Board Vice President | 5 | $0 | $0 | $0 |
| Amanda Masino | ||||
| Board Secretary | 1 | $0 | $0 | $0 |
| Julio Cotto | ||||
| Board of Directors | 5 | $0 | $0 | $0 |
| Iris Albizu | ||||
| Advisory Board - Legal | 0 | $0 | $0 | $0 |
| Joe Alvarado | ||||
| Advisory Board - Accounting | 0 | $0 | $0 | $0 |
| Cesar Salgado | ||||
| Advisory Board | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ana Maria Maynard | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15228 Quiet Pond Court | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5122518122 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Gifts Grants Contri Rcvd170 | GiftsGrantsContriRcvd170Grp | |
| Tax Rev Levied Orgnztnl Bnft170 | TaxRevLeviedOrgnztnlBnft170Grp | |
| Govt Furn Srvc Fclts Vl170 | GovtFurnSrvcFcltsVl170Grp | |
| Total Calendar Year170 | TotalCalendarYear170Grp | |
| Gross Investment Income170 | GrossInvestmentIncome170Grp | |
| Unrelated Business Net Incm170 | UnrelatedBusinessNetIncm170Grp | |
| Other Income170 | OtherIncome170Grp | |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support PY170 | 0 | PublicSupportPY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,874 | CurrentTaxYearAmt |
| Total | $703,056 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,814 | CurrentTaxYearAmt |
| Total | $84,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Non Unrlt Bus | GrossReceiptsNonUnrltBusGrp | |
| Tax Rev Levied Orgnztnl Bnft509 | TaxRevLeviedOrgnztnlBnft509Grp |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,404 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,688 | CurrentTaxYearAmt |
| Total | $788,907 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,350 | CurrentTaxYearAmt |
| Total | $11,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Amt | SubstantialContributorsAmtGrp |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,350 | CurrentTaxYearAmt |
| Total | $11,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $777,392 | PublicSupportTotal509Amt |
| Gross Investment Income509 | GrossInvestmentIncome509Grp |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,429 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,049 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,429 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income From Other UBI | NetIncomeFromOtherUBIGrp | |
| Other Income509 | OtherIncome509Grp |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,688 | CurrentTaxYearAmt |
| Total | $793,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Form990 Sch A Type3 Func Int | Form990SchAType3FuncIntGrp |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule O: | FormAndLineReferenceDesc |
| Explanation | PART I LINE 16 - Other Expenses 10983 includes - A Depreciation Expenses 260 - B Sales Tax Discounts -88 cents - C Education Cultural Program expenses including Research Travel 1582 and - D Theatrical Cultural Productions expenses including - i Artist Expenses 7798 - ii Costume Prop Expenses 475 - iii Instrument Sound Expenses 869 ---- PART II LINE 24 - Other Assets totalling 119438 includes - Inventory Assets 6011 and - Fixed Assets 97581 ---- PART II LINE 26 - Total Liabilities totalling 4652 includes - Credit Card balance 4484 and - Sales Tax Liability 168 | ExplanationTxt |
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