ALBORADA SPANISH DANCE THEATRE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALBORADA SPANISH DANCE THEATRE (EIN 22-3406591)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-07-24
IRS object ID
202342059349200004
Schema version
2022v5.0
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)
Return2023-07-24T07:09:02-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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)
PersonGRECIA MARCHENAPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7322554071PhoneNum
Signature2023-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGRECIAPersonFirstNm
Person LastMARCHENAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A KRISULEVICZPreparerPersonNm
PTINP00521097PTIN
Phone9082627651PhoneNum
Preparation2023-07-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$111,893GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,462ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,482ProgramServiceRevenueAmt
Fundraising Gross Income$4,949FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,320SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$629SpecialEventsNetIncomeLossAmt
Total Revenue$107,573TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,586SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,650OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$276PrintingPublicationsPostageAmt
Other Expenses Total$86,477OtherExpensesTotalAmt
Total Expenses$96,989TotalExpensesAmt
Excess Or Deficit For Year$10,584ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,611NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$454OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$34,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,226BOYAmt
EOY$29,079EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,385BOYAmt
EOY$5,570EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,611BOYAmt
EOY$34,649EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,611BOYAmt
EOY$34,649EOYAmt
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$90,576ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$90,576TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LISA BOTALICO
SECRETARY4.00$0
MIRTA MARLYS
TRUSTEE2.00$0
GRECIA MARCHENA
CHAIRMAN4.00$0
EVA LUCENA-WELCH
EXECUTIVE DI15.00$7,000
MARIA HILL
TRUSTEE2.00$0
MARTA SILVERBERG
VICE-CHAIRMA2.00$0
JONI AMAR
TREASURER2.00$0
JUNE FIALKOWSKI
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$52,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,235CurrentTaxYearMinus1YearAmt
Current Tax Year$57,462CurrentTaxYearAmt
Total$264,168TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,599CurrentTaxYearMinus1YearAmt
Current Tax Year$49,482CurrentTaxYearAmt
Total$159,667TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,652CurrentTaxYearMinus1YearAmt
Current Tax Year$4,949CurrentTaxYearAmt
Total$23,391TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,486CurrentTaxYearMinus1YearAmt
Current Tax Year$111,893CurrentTaxYearAmt
Total$447,226TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$447,226PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,486CurrentTaxYearMinus1YearAmt
Current Tax Year$111,893CurrentTaxYearAmt
Total$447,226TotalAmt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TRAVEL 213 INSURANCE 4,141 PAYROLL SERVICE 981 PERFORMANCE FEES 36,886 REHEARSAL FEES 7,249 PRODUCTION COSTS 2,137 TEACHING COSTS 4,030 ADVERTISING/MARKETING 14,694 DUES/SUBSCRIPTIONS/FEES 448 PROFESSIONAL FEES 4,800 STORAGE 1,540 TELEPHONE 1,367 EQUIPMENT 1,883 BANK CHARGES 396 MEALS & ENTERTAINMENT 865 COMPUTER & INTERNET 2,456 GRANT WRITING 2,000 FILING FEE 91 ADMINISTRATIVE 300 TOTAL 86,477
FORM 990-EZ, PART I, LINE 20PRIO PERIOD ADJUSTMENTS 454
FORM 990-EZ, PART II, LINE 24OTHER LOANS RECEIVABLE 185 185 INVENTORIES FOR SALE OR USE 5,200 5,385 EQUIPMENT 3,092 3,092 LESS ACCUMULATED DEPRECIATION 3,092 3,092 TOTAL 5,385 5,570

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