ALBORADA SPANISH DANCE THEATRE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALBORADA SPANISH DANCE THEATRE (EIN 22-3406591)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-08
IRS object ID
202102519349200005
Schema version
2020v4.0
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)
Return2021-09-08T06:22:05-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-08-25SignatureDt
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
Preparation2021-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ALBORADODANCE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,213GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,182ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,944ProgramServiceRevenueAmt
Fundraising Gross Income$3,087FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,690SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$397SpecialEventsNetIncomeLossAmt
Total Revenue$60,523TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,660SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$749FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,080OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$365PrintingPublicationsPostageAmt
Other Expenses Total$46,628OtherExpensesTotalAmt
Total Expenses$56,482TotalExpensesAmt
Excess Or Deficit For Year$4,041ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,759BOYAmt
EOY$20,332EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,052BOYAmt
EOY$5,510EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,811BOYAmt
EOY$25,842EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,594BOYAmt
EOY$1,584EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,217BOYAmt
EOY$24,258EOYAmt
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$51,686ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,686TotalProgramServiceExpensesAmt

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-GRUBY
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$57,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,991CurrentTaxYearMinus1YearAmt
Current Tax Year$51,182CurrentTaxYearAmt
Total$261,503TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,249CurrentTaxYearMinus1YearAmt
Current Tax Year$8,944CurrentTaxYearAmt
Total$154,570TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,334CurrentTaxYearMinus1YearAmt
Current Tax Year$3,087CurrentTaxYearAmt
Total$24,776TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,574CurrentTaxYearMinus1YearAmt
Current Tax Year$63,213CurrentTaxYearAmt
Total$440,849TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$440,849PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Total$35TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Total$35TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,574CurrentTaxYearMinus1YearAmt
Current Tax Year$63,213CurrentTaxYearAmt
Total$440,884TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
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 458 INSURANCE 3,231 PAYROLL SERVICE 888 PERFORMANCE FEES 6,380 REHEARSAL FEES 4,297 PRODUCTION COSTS 5,370 ADVERTISING/MARKETING 11,374 DUES/SUBSCRIPTIONS/FEES 556 PROFESSIONAL FEES 3,510 STORAGE 1,467 TELEPHONE 737 EQUIPMENT 381 BANK CHARGES 302 MEALS & ENTERTAINMENT 183 COMPUTER & INTERNET 3,213 GRANT WRITING 3,295 FILING FEE 34 SUBCONTRACTOR 80 LICENSE & PERMITS 305 NON-INVESTMENT DEPRECIATION 567 TOTAL 46,628
FORM 990-EZ, PART II, LINE 24OTHER LOANS RECEIVABLE 160 185 INVENTORIES FOR SALE OR USE 5,325 5,325 EQUIPMENT 3,092 3,092 LESS ACCUMULATED DEPRECIATION 2,525 3,092 TOTAL 6,052 5,510
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 3,010 0 LOAN - PPP 1,584 1,584

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (7 entries)

LISA BOTALICO
MIRTA MARLYS
GRECIA MARCHENA
EVA LUCENAGRUBY
MARIA HILL
MARTA SILVERBERG
JONI AMAR

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