ALBORADA SPANISH DANCE THEATRE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALBORADA SPANISH DANCE THEATRE (EIN 22-3406591)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-08-23
IRS object ID
202212359349200501
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)
Return2022-08-23T07:12:28-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-07-29SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A KRISULEVICZPreparerPersonNm
PTINP00521097PTIN
Phone9082627651PhoneNum
Preparation2022-08-01PreparationDt
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
Website AddressWWW.ALBORADADANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,486GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,235ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,599ProgramServiceRevenueAmt
Fundraising Gross Income$6,652FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,559SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,093SpecialEventsNetIncomeLossAmt
Total Revenue$85,927TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,588SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$653FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,550OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$62PrintingPublicationsPostageAmt
Other Expenses Total$78,009OtherExpensesTotalAmt
Total Expenses$87,862TotalExpensesAmt
Excess Or Deficit For Year-$1,935ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,258NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,288OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,611NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,332BOYAmt
EOY$18,226EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,510BOYAmt
EOY$5,385EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,842BOYAmt
EOY$23,611EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,584BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,258BOYAmt
EOY$23,611EOYAmt
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$81,699ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,699TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LISA BOTALICO
TRUSTEE2.00$0
MIRTA MARLYS
SECRETARY2.00$0
GRECIA MARCHENA
CHAIRMAN2.00$0
EVA LUCENA-WELCH
EXECUTIVE DI10.00$7,000
MARIA HILL
TRUSTEE2.00$0
MARTA SILVERBERG
VICE-CHAIRMA2.00$0
JONI AMAR
TREASURER2.00$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$47,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,182CurrentTaxYearMinus1YearAmt
Current Tax Year$50,235CurrentTaxYearAmt
Total$254,034TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,944CurrentTaxYearMinus1YearAmt
Current Tax Year$32,599CurrentTaxYearAmt
Total$146,752TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,087CurrentTaxYearMinus1YearAmt
Current Tax Year$6,652CurrentTaxYearAmt
Total$25,263TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,213CurrentTaxYearMinus1YearAmt
Current Tax Year$89,486CurrentTaxYearAmt
Total$426,049TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$426,049PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,213CurrentTaxYearMinus1YearAmt
Current Tax Year$89,486CurrentTaxYearAmt
Total$426,049TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TRAVEL 620 INSURANCE 3,264 PAYROLL SERVICE 930 PERFORMANCE FEES 29,823 REHEARSAL FEES 8,416 PRODUCTION COSTS 4,364 ADVERTISING/MARKETING 13,733 DUES/SUBSCRIPTIONS/FEES 504 PROFESSIONAL FEES 4,530 STORAGE 1,742 TELEPHONE 867 EQUIPMENT 2,593 BANK CHARGES 396 MEALS & ENTERTAINMENT 152 COMPUTER & INTERNET 2,455 GRANT WRITING 2,925 FILING FEE 94 LICENSE & PERMITS 601 TOTAL 78,009
FORM 990-EZ, PART I, LINE 20PPP LOAN FORGIVENESS 1,584 PRIOR PERIOD ADJUSTMENT -296
FORM 990-EZ, PART II, LINE 24OTHER LOANS RECEIVABLE 185 185 INVENTORIES FOR SALE OR USE 5,325 5,200 EQUIPMENT 3,092 3,092 LESS ACCUMULATED DEPRECIATION 3,092 3,092 TOTAL 5,510 5,385
FORM 990-EZ, PART II, LINE 26LOAN - PPP 1,584 0

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