FLORICANTO DANCE THEATRE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FLORICANTO DANCE THEATRE (EIN 95-3888975)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-30
IRS object ID
202202119349200400
Schema version
2021v4.0
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)
Return2022-07-30T06:49:50-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208202757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBEN D ROSAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1426 S Citrus AveAddressLine1Txt
CityCOVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91723ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953888975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORICANTO DANCE THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone6267962403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12758 E ORANGE GROVE BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCISCO SANDOVALPersonNm
Person TitleDirectorPersonTitleTxt
Signature2022-07-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANCISCOPersonFirstNm
Person LastSANDOVALPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUBEN D ROSASPreparerPersonNm
PTINP00391315PTIN
Phone6268586950PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,442GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$183,442ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$183,442TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,200SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$43,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$336PrintingPublicationsPostageAmt
Other Expenses Total$125,967OtherExpensesTotalAmt
Total Expenses$194,703TotalExpensesAmt
Excess Or Deficit For Year-$11,261ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,394NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,655BOYAmt
EOY$21,394EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,655BOYAmt
EOY$21,394EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,655BOYAmt
EOY$21,394EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDanza Floricanto/USA - founded in 1975 by Gema Sandoval. Danza Floricanto/USA is the oldest existing professional Mexican folk dance troupe in Los Angeles. As professional dancers, their purpose is to preserve Mexican culture, validate it as a cultural and artistic expression of the Latino people in the American Southwest, and create awareness and appreciation for it through live performance. From an Aztec ritual to the vibrant fiestas of today's Jalisco, from the Spanish-influenced tropics of Veracruz to the conflictive realties of the Chicano experience, Danza Florianto/USA presents the bold, colorful panorama of its Mexican heritage as it interacts with its American reality. This award-winning, 48 year old company has been enthusiastically received on tour throughout California and the AmericanPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSee Schedule ODescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VICTORIA CASTRO
BOARD MEMBER0$0
FRANCISCO SANDOVAL
Secretary0$0
ROGER AGUIRRE
Treasurer0$0
MARTIN OLVERA
BOARD MEMBER0$0
LIZ MORENO
BOARD MEMBER0$0
ALEJANDRO MARTINEZ
BOARD MEMBER0$0
MARIE CHRISTINE RIOS
ARTS MANAGER0$0
OFELIA VALDES
BOARD MEMBER0$0
GEMA SANDOVAL
ARTS ADMIN.0$0
MARY ROSE ORTEGA
President0$0
JOSEANA GARZA VASQUEZ
BORD MEMBER0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEMA SANDOVALPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12758 E ORANGE GROVE BLVDAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Phone6267962403PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,716CurrentTaxYearMinus1YearAmt
Current Tax Year$183,442CurrentTaxYearAmt
Total$728,619TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,716CurrentTaxYearMinus1YearAmt
Current Tax Year$183,442CurrentTaxYearAmt
Total$728,619TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$728,619PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$728,619TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4215
Other Expenses.1Staging Supplies $39187
Other Expenses.2Programs Directors $21708
Other Expenses.3Space Improvements $13744
Other Expenses.4Custodian $6570
Other Expenses.5Teachers $4772
Other Expenses.6Student Interns $4764
Other Expenses.7Production Fees $3768
Other Expenses.8Costumes & Props $3609
Other Expenses.9Light & Sound $3460
Other Expenses.10Bank Charges $3090
Other Expenses.11Utilities $2907
Other Expenses.12Insurance $2890
Other Expenses.13Musicians $2600
Other Expenses.14Virtual Engagement Director $1950
Other Expenses.15Computer & Internet $1425
Other Expenses.16Concession Supplies $1165
Other Expenses.17Telephone $1065
Other Expenses.18Printing $950
Other Expenses.19Meetings $885
Other Expenses.20Production Expense $663
Other Expenses.21Automobile Expense $400
Other Expenses.23Public Relations $180
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $40000 Secured Mortgages and Notes Payable - Ending $0

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