2024-10-14T14:39:01-04:00 2023-12-31 273960471 EC TAX & BUSINESS SERVICES PO BOX 460008 SAN ANTONIO TX 78246 990 2023-01-01 274610591 SPANISH DANZART SOCIETY SPAN 1002 CAMINO DEL GUSTO Santa Fe NM 87507 STEPHANIE M RAMIREZ PRESIDENT 5052091302 2024-05-15 true true ELIZABETH C MADRIGAL P00128369 2103866341 2024-10-14 X 2023 2024-10-15 13:58:12Z 455639 false X www.entreflamenco.com X 2010 NM THE PROGRAM IS TO OFFER PROFSSIONAL DANCE EDUCATION AND DISCIPLINE 6 6 0 35 115441 115441 68208 85003 252457 255195 0 99136 115441 419801 455639 0 0 0 0 0 458223 473211 458223 473211 -38422 -17572 147434 129862 0 147434 129862 THE PROGRAM IS TO OFFER PROFSSIONAL DANCE EDUCATION AND DISCIPLINE false false 473211 455639 PROGRAM ACCOUMPLSHMENTS IN THE ARTS & CULTURE SECTOR CONSISTS OF PERFORMANCE SEASON IN SANTA FE, NEW MEXICO WHERE WE HELD 129 PERFORMANCES, 8 YOUTH OUTREACH PERFORMANES IN SPANISH/FLAMENCO DANCE. EDUCATIONAL PROGRAMMING IN OUTREACH CLASSES IN SPANISH DANCE WE OFFERED FREE OF COST TO YOUTH, AGES 7-16 THE ORGANIZATION REACHED A TOTAL OF 10,000 INDIVIDUALS THROUGH DAILY CLASSES AT OUR LOCATION, NEW MEXICO MUSEUMS AND AT CITY EVENTS IN SANTA FE. YOUTH PARTICIPANTS WHO PARTICIPATED IN DAILY CLASSES ARE THOSE WHO BENEFITTED FROM THE DONATED DANCE ITEMS. GENERAL COMMUNITY PROGRAMMING FOR ADULT FLAMENCO DANCE INSTRUCTION ACCOMPLISHED AS WELL VOLUNTEER SERVICES USED: UHERS AND PERFORMNCE LIGHTING AND SOUND TECHNICIANS. 473211 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 false 0 true true true false false false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false false true true true true true true true false false NM TX X STEPHANIE M RAMIREZ 5052091302 1002 CAMINO DEL GUSTO Santa Fe NM 87507 X ANTONIO PARTIDA OFFICER-DIRECTORCHOREOGRAPHE 40.00 0.00 X 0 0 0 CAROL ZERNIAL OFFICER 2.00 0.00 X 0 0 0 MARISELA ANGULO OFFICER 1.50 0.00 X 0 0 0 STEPHANIE M RAMIREZ PRESIDENTDIRECTOR 40.00 0.00 X 0 0 0 BRANDI RAMIREZ GOVERNANCE 20.00 0.00 X 0 0 0 MONICA PEREZ BOOKKEEPING 5.00 0.00 X 0 0 0 0 0 0 0 false false false X 33963 51040 25000 85003 ADMISSIONTICKETS 711120 239456 239456 CONTRACTED SERVICES 711120 10274 10274 CLASSES 711120 5465 5465 255195 FOOD & BEVERAGE 711110 115441 115441 115441 455639 255195 115441 0 X 1700 1700 22072 22072 61 61 20093 20093 4022 4022 ARTIST SALARIES 121315 121315 VISA ARTIST UNDER 183 DAYS 21644 21644 CONTRACT LABOR 49938 49938 COSTUMING 1280 1280 231086 231086 473211 473211 0 0 147434 129862 147434 129862 0 0 X 147434 129862 147434 129862 147434 129862 -17572 0 X false false false X 61244 55945 132022 29614 33963 312788 61244 55945 132022 29614 33963 312788 106058 206730 3430 91041 99136 115441 309048 621836 91972 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Unrelated business income explanation Part V line 3b SOLD TAPAS AND DRINKS TO SHOW TICKET HOLDERSFOOD AND DRINK SALES:$115,441.00FOOD AND DRINK ARE OFFERED DURING THE DINNER PERFORMANCE Officer directors etc family relationship Part VI line 2 BRANDI RAMIREZ (SISTER) RELATED TO STEPHANIE RAMIREZ AND SHE IS AN OFFICER OF THE ORGANIZATIONANTONIO PARTIDA FERNANDEZ (SPOUSE) RELATED TO STEPHANIE RAMIREZ AND HE IS AN OFFICER OF THE ORGANIZATION Governing body meeting documentation Part VI line 8a MEETINGS WITH THE BOARD OF DIRECTORS ARE DOCUMENTED AND KEPT FOR REVIEW Committee meeting documentation Part VI line 8b COMMITTEE MEETIINGS ARE DOCUMENTED AND KEPT FOR REVIEW Form 990 governing body review Part VI line 11 A COPY OF THE 990 WAS PROVIDED TO ALL THE MEMBERS OF THE BOARD OF DIRECTORS Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY IS WRITTEN IN THE POLICY AND PROCEDURES MANUAL CEO executive director top management comp Part VI line 15a CEO, DIRECTORS, AND TOP MANAGEMENT ARE NOT COMPENSATED FOR THE WORK DONE FOR THE ORGANIZATION. COMPENSATION COMES AS AN ARTIST COMPENSATION ONLY IF AND WHEN THEY PERFORM FOR THE ORGANIZATIONS EVENTS AND SCHEDULED PERFORMANCES. Other officer or key employee compensation Part VI line 15b ANTONIO PARTIDA FERNANDEZ COMPENSATION OF $17,150.00 PAID FOR LIVE PERFORMENCES SCHEDULED THROUGH THE ORGANIZATIONSTEPHANIE M RAMIREZ COMPENSATION OF $27,600.00 PAID FOR LIVE PERFORMENCES SCHEDULED THROUGH THE ORGANIZATION Governing documents etc available to public Part VI line 19 DOCUMENTS WILL BE AVAILABLE UPON REQUEST Cessation of or significant change to any program service Part III line 3 Student classes were able to continue in person after the Covid-19 shutdown. We started conduting online clases in September 2020, online classes have been added along with the in person classes started Statement of Revenue Part VIII STATEMENT OF REVENUEGRANTS: $33,963.00INDIVIDUAL DONATIONS: $26,040.00ADMISSION TICKET SALES: $239456.00CONTRACTED SERVICES: $10,274.00RECITAL: $0INTERNATIONAL WORKSHOPS: $0CLASSES: $5,465.00FOOD AND BEVERAGE: $115441IN-KIND INCOME: $25,000.00 1099 MISC FORMS RECIEVED AND REPORTED IN THE TOTAL INCOME ARE AS FOLLOWS: NON TO REPORT1099-K FORMS RECIECED AND REPORTED IN THE TOTAL INCOME ARE AS FOLLOWS:SQUARE INC EIN 80-0429876 GROSS AMOUNT OF PAYMENT PARTY NETWORK TRANSACTION $406,296.18 List of other fees for services expenses Part IX line 11g CONTRACTOR COMPENSATIONSANTONIO PARTIDA-FERNANDEZ $17,150.001002 CAMINO DEL GUSTOSANTA FEE, NM 87507STEPHANIE M RAMIREZ COMPENSATION: $27,600.001002 CAMINO DEL GUSTOSANTA FEE, NM 87507JERONIMO RAPOSO ZARCO - $10,650.001002 CAMINO DEL GUSTOSANTA FE, NM 87507ANGEL LOPEZ MUNOZ - $21,500.001002 CAMINO DEL GUSTOSANTA FE, NM 87507ISABELLA ALDERETE - $1,100.001727 KIT CARSON AVE SWALBUQUERQUE, NM 87104 CONTRACTOR COMPENSATIONSJOSEPH A RINCON - $12,654.9110 LA VELA RDSANTA FE, NM 87507JUAN JOSE ALBA MARCIAL - $36,114.681002 CAMINO DEL GUSTOSANTA FE, NM 87507CATARINA MILLER - $2,225.004424 CONTENTA RIDGESANTA FE, NM 87507DULCE RIVERA - $2,180150 CAMINO CRUZ CORTASANTA FE, NM 87507MARISSA MONTEZ - $15,218.411878 CAMINO DE PABILOSANTA FE, NM 87505 CONTRACTOR COMPENSATIONS - CONTINUEDSHEENA BEGAY $8,5352218 MIGUEL CHAVEZ RD, APT 1306SANTA FE, NM 87505MAX WALUKAS/MASWELL LUCAS LLC $2,610.001537 LA CIENEGUITASANTA FEE, NM 87507ALYSSA BIANCA RODRIGUEZ $7,200.002619 FREMONTLAREDO, TX 78043SHANIA BROOK CUNNINGHAM $3,765.002078 CAMINO LADOSANTA FE, NM 87505ISABELA GARCIA $1,765.001105 CAMINO SAN ACACIO, SANTA FE, NM 87505 CONTRACTOR COMPENSATIONS - CONTINUEDSOPHIA SCHULZ $880.004 FLORENCIO TRAILSANTA FE, NM 87506 CONTRACTOR COMPENSATIONS - CONTINUEDARTIST LESS THAN 180 DAYS:ANTONIO ESPANADERO $2572.00PEDRO JESUS OBREGON UCEDA $2572.00FRANCISCO LUIS TRINIDAD ANGEL $8000.00MARIA DEL ROSARIO ESPINO DELGADO $8500.00CONTRACT SERVICE NO 1099 $49938.00 List of other expenses Part IX line 24e EXPENSES PG 1ARTISTIC CONTRACTED FEES $121315.00ARTISTIC CONTRACTED FESS LESS 180DAYS $21644.00CONTRACTED LABOR $49938.00TRAVEL $20092.80ADVERTISMENT $22,072.25 REPAIRS & MAINTENANCE $246.00COSTUMING $1,280.26ARTIST LODGING $13,500.00MEALS $3,108.04BANK AND CREDIT CARD FEES $347.00INSURANCE $ $4,022.02 PERMITS AND LICENSES $1,453.95OFFICE SUPPLIES $60.70ELECTRONICS $8,541.98TELEPHONE $2918.97 INTERNET $1926.16RENT $ $43,805.75 MERCHANT FEES $516.26POSTAGE $306.88STAGING MATERIAL $1 043.06PERDIUM $1,400 EXPENSES CONTINUED PG 2JANITORIAL SERVICE $2,400.00WEBSITE $272.64AUTO/PARKING $354PETTY CASH $643.50ADMINISTRATIVE $ $9,254.76ACCOUNTING FEES $1700.00SQUARE FEES $12188.00BEVERAGE EXPENSES $13,668.00RETAURANT REPAIRS $246.35TICKET REFUNDS $5,165.00VISAS $4631FED TAX $3,308.00NM SALES TAXES $14,910.27 IN-KIND EXPENSE $25,000.00 RESTAURANT EXPENSESBEER AND WINE $13678.00FOOD EXPENSES $38651.00FIRE SAFETY $246SUPPLIES $ General explanation attachment PART VIII STATEMENT OF REVENUE - PAID CONTRACTED FEES TO SPANISH DANZART SOCIETYContracted FeesSAGE SCHOOL $8461810 Quigley Farm Rd.Hailey, Idaho 83333 EIN 27-0273042GRANTS SCHOOL DISTRICT EVENT $1,750DANIA RODRIGUEZ GROUP $2,800REID CUMMING EVENT $3,500WEDDING REHEARSAL DINNER $3500.00Rancho de las Golondrinas $400