Fideicomiso De Ballets De San Juan is located in Carolina, PR. The organization was established in 2019. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fideicomiso DE Ballets DE San Juan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Fideicomiso DE Ballets DE San Juan generated $435.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (14.6%) each year. All expenses for the organization totaled $441.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE ART OF DANCE IN PUERTO RICO
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE ART OF DANCE IN PUERTO RICO
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nahir Medina Artistic Director | Officer | 20 | $25,918 |
Orlando Carreras Executive Directos | Officer | 20 | $9,500 |
Marie Marquez School Director | Officer | 20 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Paloma Puccio Dancer Teacher | 6/29/21 | $22,412 |
Andy Machin Dancer Teacher | 6/29/21 | $27,560 |
Vanessa Vachier Dancer Teacher | 6/29/21 | $27,181 |
Carmen Morales Teacher | 6/29/21 | $14,671 |
Carla Curet Dancer Teacher | 6/29/21 | $10,515 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $77,580 |
Related organizations | $0 |
Government grants | $36,000 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $113,580 |
Total Program Service Revenue | $322,158 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $435,738 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $81,409 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $207,982 |
Advertising and promotion | $9,991 |
Office expenses | $22,022 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $9,319 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $4,480 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,788 |
Insurance | $0 |
All other expenses | $18,750 |
Total functional expenses | $441,785 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,496 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $166,482 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $188,978 |
Accounts payable and accrued expenses | $17,366 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $87,300 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $104,666 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $84,312 |
Total liabilities and net assets/fund balances | $188,978 |
Over the last fiscal year, we have identified 1 grants that Fideicomiso De Ballets De San Juan has recieved totaling $185,000.
Awarding Organization | Amount |
---|---|
Flamboyan Foundation Inc Washington, DC PURPOSE: GENERAL SUPPORT | $185,000 |
Organization Name | Assets | Revenue |
---|---|---|
Hospital Menonita Caguas Inc Cidra, PR | $169,418,501 | $113,843,157 |
Salud Integral En La Montana Inc Naranjito, PR | $119,086,273 | $106,337,219 |
Migrant Health Center Mayaguez, PR | $87,969,112 | $107,297,310 |
Hospital De La Concepcion Inc San German, PR | $118,926,388 | $92,905,006 |
Hospital Damas Inc Ponce, PR | $56,244,610 | $73,414,103 |
Presbyterian Community Hospital Inc San Juan, PR | $49,406,530 | $70,919,559 |
Pontifical Catholic University Of Puerto Rico Ponce, PR | $161,066,580 | $97,269,712 |
Cossma Inc Cidra, PR | $107,333,150 | $66,362,775 |
Neomed Center Inc Gurabo, PR | $65,808,264 | $60,486,712 |
Hospital Menonita Guayama Inc Cidra, PR | $149,499,387 | $86,573,108 |
Hpm Foundation Inc San Juan, PR | $29,670,863 | $56,807,836 |
Ryder Memorial Hospital Inc Humacao, PR | $33,920,487 | $48,860,156 |