ARTE FLAMENCO DANCE THEATRE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARTE FLAMENCO DANCE THEATRE (EIN 95-4729502)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202103159349204560
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)
Return2021-11-11T16:58:08-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843635268PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1For Purpose Law Group LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1408 Nutmeg StreetAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954729502EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Arte Flamenco Dance Theatre IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTEBusinessNameControlTxt
Phone6264581234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1152 N Marguerita AveAddressLine1Txt
CityAlhambraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonClara CoronaPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstClaraPersonFirstNm
Person LastCoronaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMay L Harris EsqPreparerPersonNm
PTINP01700045PTIN
Phone6197803839PhoneNum

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)
Tax2020TaxYr
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 Addressclarita-arteflamenco.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,615GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,250ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,365ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$43,615TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,834SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,008FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,924OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,145OtherExpensesTotalAmt
Total Expenses$85,911TotalExpensesAmt
Excess Or Deficit For Year-$42,296ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$32,903NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,393BOYAmt
EOY$45,997EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,393BOYAmt
EOY$45,997EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$78,900EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,393BOYAmt
EOY-$32,903EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo teach and promote dance and culturePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo teach and promote dance and cultureDescriptionProgramSrvcAccomTxt
Grants And Allocations$68,729GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$68,729TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Clara Corona
President30.00$0
Art Jauregui
Treasurer30.00$0
Rossana Alcorcer
Secretary15.00$0
Esme Thompson
Director1.00$0
Amanda Medina
Director0$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonClara CoronaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1152 N Marguerita AveAddressLine1Txt
CityAlhambraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91801ZIPCd
FieldValueIRS element (for citing)
Phone6264581234PhoneNum
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$813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,470CurrentTaxYearMinus3YearsAmt
Current Tax Year$11,250CurrentTaxYearAmt
Total$18,533TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,800CurrentTaxYearMinus1YearAmt
Current Tax Year$32,365CurrentTaxYearAmt
Total$526,048TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,800CurrentTaxYearMinus1YearAmt
Current Tax Year$43,615CurrentTaxYearAmt
Total$544,581TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$544,581PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,800CurrentTaxYearMinus1YearAmt
Current Tax Year$43,615CurrentTaxYearAmt
Total$544,581TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1712
Other Expenses.1002Office Expenses $4282
Other Expenses.1012Insurance $698
Other Expenses.1Subscriptions $1225
Other Expenses.2Other $228
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $78900

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