THEATRE FLAMENCO OF SAN FRANCISCO INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THEATRE FLAMENCO OF SAN FRANCISCO INC (EIN 23-7015778)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-19
- IRS object ID
- 201600509349200715
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-19T09:57:45-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDDIE LONG FINANCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24378 BIRCH DR | AddressLine1Txt |
| City | WILLITS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954908526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237015778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATRE FLAMENCO OF SAN FRANCISCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEA | BusinessNameControlTxt |
| Phone | 4158261305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 MCALLISTER STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLA ZERTUCHE | PersonNm |
| Person Title | ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 4158261305 | PhoneNum |
| Signature | 2015-10-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDDIE LONG | PreparerPersonNm |
| Phone | 7074595267 | PhoneNum |
| Preparation | 2015-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.THEATREFLAMENCO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $124,947 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,493 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $98,454 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $124,947 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $81,385 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,962 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,337 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,507 | OtherExpensesTotalAmt |
| Total Expenses | $124,191 | TotalExpensesAmt |
| Excess Or Deficit For Year | $756 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,205 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,449 | BOYAmt |
| EOY | $15,205 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,449 | BOYAmt |
| EOY | $15,205 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,449 | BOYAmt |
| EOY | $15,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide education and produce performances in the art of flamenco | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THEATRE FLAMENCO OF SAN FRANCISCO PRESENTED 57 PERFORMANCES AND 11 CLASSES AND WORKSHOPS. OVER 5,200 INDIVIDUALS BENEFITED | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $105,156 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,156 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAROLA ZERTUCHE | ||
| ARTISTIC DIRECTOR | 61.00 | $38,206 |
| MIGUEL SANTOS | ||
| PRESIDENT | 3.00 | $0 |
| PAMELA NICOLAS | ||
| VICE PRESIDENT | 4.00 | $0 |
| ANGELA CARRIER | ||
| TREASURER | 2.00 | $0 |
| ROCIO VEGA | ||
| BOARD MEMBER | 2.00 | $0 |
| LORENA DIAZ | ||
| BOARD MEMBER | 1.00 | $0 |
| ELIZABETH GRILLO | ||
| BOARD MEMBER | 15.00 | $0 |
| GRETCHEN MURDOCK | ||
| SECRETARY | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GRILLO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 MCCALISTER STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158261305 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,492 | CurrentTaxYearAmt |
| Total | $140,135 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,492 | CurrentTaxYearAmt |
| Total | $140,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,197 | SubstantialContributorsTotAmt |
| Public Support Total170 | $118,938 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,135 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $325,965 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV | AMENDED RETURN CORRECTS OVERSTATED BOARD MEMBER COMPENSATION FOR CAROLA ZERTUCHE [ORIG RETURN INCORRECTLY REPORTED $66,486; AMENDED RETURN REPORTS THE CORRECT COMPENSATION IN THE AMOUNT OF $38,206] |
| Form 990EZ, Part I, Line 16 | EQUIPMENT EXPENSES 359. HOSPITALITY 2427. LIABILITY INSURANCE 950. MARKETING EXPENSES 1893. PRODUCTION SUPPLIES & EXPENSES 2000. TAXES/FEES/LICENSES 60. TELEPHONE 400. TRAVEL & HOUSING EXPENSES 8418. |