2024-04-24T14:48:31-07:00 2023-06-30 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2022-07-01 133286419 SPANISH DANCE ARTS CO INC SPAN 2127364499 4 WEST 43RD ST NEW YORK NY 10036 HANAAH BATES EXECUTIVE DIRECTOR 2127364499 2024-04-24 true HANAAH BATES XXX-XX-XXXX true JONATHAN A BANDER P00561220 2126842470 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HANAAH BATES 4 WEST 43RD ST NEW YORK NY 10036 1565340 false X HTTP://FLAMENCO-VIVO.ORG X 1983 NY TO PROMOTE FLAMENCO AS A LIVING ART FORM AND A VITAL PART OF HISPANIC HERITAGE; PRODUCE QUALITY 9 8 51 10 0 0 929245 575820 960579 906855 231 120 76095 1890055 1558890 0 0 0 0 896197 584975 0 111631 831996 1352041 1728193 1937016 161862 -378126 619640 286410 42703 87599 576937 198811 TO PROMOTE FLAMENCO AS A LIVING ART FORM AND A VITAL PART OF HISPANIC HERITAGE; PRODUCE QUALITY false false 558726 0 583372 ARTS-IN-EDUCATION: THE COMPANY MAINTAINS ON-GOING ARTS-IN-EDUCATION PROGRAMMING FOR PUBLIC SCHOOL STUDENTS GRADES K-12 IN NEW YORK CITY AND NORTH CAROLINA, WITH ACTIVITIES INCLUDING VIRTUAL AND IN-PERSON TEACHING RESIDENCIES, WORKSHOPS, LECTURE/DEMONSTRATIONS AND PROFESSIONAL DEVELOPMENT FOR PUBLIC SCHOOL TEACHERS. 209523 0 113034 STUDIO AND ARTIST DEVELOPMENT: AS ONE OF ONLY TWO DANCE STUDIOS IN NEW YORK CITY DESIGNED FOR AND DEDICATED SPECIFICALLY TO FLAMENCO, OUR STUDIOS OFFER A RANGE OF MASTER CLASSES, VIRTUAL AND IN-PERSON ARTIST DEVELOPMENT PROGRAMS AND ALSO SERVES THE FIELD BY PROVIDING AFFORDABLY-PRICED STUDIO RENTALS FOR OTHER DANCE COMPANIES, ARTISTS AND TEACHERS. 628567 0 279394 PUBLIC PERFORMANCES/COMMUNITY ENGAGEMENT: FY23 PROGRAM ACTIVITIES INCLUDED: TOUR PERFORMANCES AT 7 VENUES ACROSS THE US; NYC HOME SEASON PERFORMANCES AT LE POISSON ROUGE AND THE JOYCE THEATER; 3 PUBLIC PERFORMANCES AT 4W43; AND A DURHAM, NC RESIDENCY INCLUDING 4 PUBLIC PERFORMANCES AT MOTORCO MUSIC HALL. 1396816 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 40 0 51 true false false false false false true true false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false NY NC X HANAAH BATES 2127364499 4 WEST 43RD ST STE 608 NEW YORK NY 10036 HANAAH BATES EXECUTIVE DIRECTOR/CFO 40.00 X 62033 0 5578 CARLOTA SANTANA ARTISTIC DIRECTOR 40.00 X X 57000 0 0 NELIDA LARA-GARDUNO SECRETARY 2.00 X X 0 0 0 KEREM YAMAN TREASURER 2.00 X X 0 0 0 NADIR DARRAH BOARD PRESIDENT 2.00 X X 0 0 0 JOHN KAUFMANN BOARD MEMBER 2.00 X 0 0 0 JOSEPH BARRY BOARD MEMBER 2.00 X 0 0 0 DAMION SANCHEZ BOARD MEMBER 2.00 X 0 0 0 HERNANDO RUIZ-JIMENEZ BOARD MEMBER 2.00 X 0 0 0 ANNA SAYRE BOARD MEMBER 2.00 X 0 0 0 119033 0 5578 false false false 4045 234640 337135 575820 RESIDENCY 711120 552350 0 0 PERFORMANCE FEES 711120 264253 0 0 WORKSHOPS/STUDIO/DANCE 711120 89837 0 0 MERCHANDISE 711120 415 0 0 906855 120 0 120 68945 0 68945 68945 68945 13600 4045 6450 7150 0 7150 1558890 975800 0 7270 128534 77722 36511 14301 361380 216325 101745 43310 31168 14951 8741 7476 63893 38635 18149 7109 7325 0 7325 0 34380 0 34380 0 789805 650436 116824 22545 53983 52355 0 1628 8488 5133 2411 944 163173 90737 63969 8467 182465 182465 0 0 799 0 799 0 3374 0 3374 0 21520 13012 6114 2394 BOOKING AGENT 16350 16350 0 0 UTILITIES AND TELEPHONE 6663 2199 2265 2199 POSTAGE AND SHIPPING 4193 1467 1468 1258 COSTUMES, MATERIALS, AND SUPPLIES 34279 34279 0 0 25244 750 24494 0 1937016 1396816 428569 111631 155639 62197 348755 192153 74230 6629 7499 7499 16519 4308 18263 12569 9068 5694 7930 7930 619640 286410 42703 73535 14064 42703 87599 X 506937 173811 70000 25000 576937 198811 619640 286410 -378126 X false true X true false X 0 0 370672 705454 698236 929245 575820 3279427 601967 483937 145638 960579 906855 3098976 0 0 972639 1189391 843874 1889824 1482675 6378403 66000 160000 95000 130000 75000 526000 227662 479474 458723 245080 317291 1728230 293662 639474 553723 375080 392291 2254230 4124173 231 0 231 231 0 231 462 0 462 12750 24199 120 37069 6415934 0.64280 0.91140 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2019: 12750. 2020: 24199. 2022: 120. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14550 11641 2909 3713 928 2785 5694 X 1558890 1558890 1558890 1937016 1937016 1937016 Pt X, Line 2 THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 THAT WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 (INCOME TAXES) WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 17645 4045 13600 6450 17645 4045 13600 6450 6450 7150 Other THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 THAT WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 (INCOME TAXES) WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. Pt VI, Line 11b THE 990 IS PREPARD BY AN INDEPENDENT ACCOUNTANT. THE GOVERNING BODY IS PROVIDED A RETURN FOR THEIR REVIEW AND COMMENT AS WELL AS SENIOR MANAGEMENT REVIEWING FOR COMPLETENESS AND ACCURACY PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE CONFLICTED SITUATIONS ON AN ANNUAL BASIS. Pt VI, Line 15a THE BOARD OF TRUSTEES ESTABLISHES THE SALARY FOR THE POSITION OF EXECUTIVE DIRECTOR BASED ON GUIDELINES DEFINED BY VARIOUS FEDERAL & STATE LABOR AND COMPENSATION LAWS. HIRING AND COMPENSATION FOR THE POSITION OF EXECUTIVE DIRECTOR IS COMPETITIVE AND INCLUDES A REVIEW OF INDUSTRY AND NOT-FOR-PROFIT COMPENSATION STANDARDS INCLUDING, BUT NOT LIMITED TO, A REVIEW OF DANCE ORGANIZATIONS OF SIMILAR SIZE, GENRE, AND SIMILARLY SITUATED NOT-FOR PROFIT AND FOR-PROFIT ORGANIZATIONS. Form 990, Part IX, Line 11g DEVELOPMENT 13545. 13545. Form 990, Part IX, Line 11g GRAPHIC DESIGN 36000. 27000. 9000. Form 990, Part IX, Line 11g TECHNICAL SUPPORT 32388. 28771. 3617. Form 990, Part IX, Line 11g ARTISTS 275065. 275065. Form 990, Part IX, Line 11g HUMAN RESOURCES 56807. 56807. Form 990, Part IX, Line 11g TEACHING 376000. 319600. 56400.