2024-07-25T11:16:52-05:00 2023-12-31 522240283 EF AMERICA INC 11411 AMHERST AVE SILVER SPRING MD 209020000 990EZ 2023-01-01 273490318 AFTER SCHOOL DANCE FUND INC AFTE 3015388824 1229 DALE DR SILVER SPRING MD 20910 RICARDO LOAYZA EXECUTIVE DIRECTOR 3015388824 2024-07-24 false RICARDO LOAYZA XXX-XX-XXXX true ELIZABETH FERIA P00066262 3019331611 2024-07-25 2023 2023-04-26 12:10:37Z 2055 X BAILA4LIFE.ORG X X 72770 X 23250 49520 72770 37560 7200 2620 25390 72770 0 0 0 0 X PROMOTING HEALTH EXERCISE CULTURAL PROMOTE WELLBEING HEALTH AND EXERCISE LUZ CHAVEZ BOARD CHAIR 1 1 ALAN BOWSER TREASURER 1 1 TERESA RAMIREZ VICE CHAIR 1 1 HOLLY MILLER SECRETARY 1 1 ARIEL RUIZ BOARD MEMBER 1 1 RICARDO LOAIZA EXECUTIVE DIRECTOR 25 29000 JORGE VARGAS BOARD MEMBER 1 1 YULIA GOLDFARB BOARD MEMBER 1 1 NICK PEREZ 1 1 false false false false false false false false false ALAN BROWSER 1229 DALE DR SILVER SPRING MD 20910 3015236659 false false false false false false false false false false false true X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true PART I, LINE 3 PART II The organization has a non discriminatory policy attached flyer. PART II ADOPTED BY THE BOARD OF DIRECTORS ON JANUARY 1ST 2019, THAT AFTER SCHOOL DANCE FUND DOES NOT AND SHALL NOT DISCRIMINTE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, ESPRESSION, AGE, NATIONALORIGIN, DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION OR MILITARY STATUS. IN ANY OF ITS ACTIVITIES. PROGRAMS AND OPERATIONS (SEE ATTACHED FULL DISCLOUSURE, PROMOTIONAL MATERIAL AND WEBSITE WWW.BAILA4LIFE.ORG) FORM 990-EZ, PART III PROGRAM HAS THE WELLNESS OF HIS MEMBERS AS PRIORITY ALSO TAKE GOOD PROUD ON SUPPORTING HEALTH AND EXERCISE Part I, line 16 Description: AUTO EXPENSES Amount: 2100 Part I, line 16 Description: AWARDS SUPPLIES Amount: 5630 Part I, line 16 Description: OFFICE EXPENSES Amount: 548 Part I, line 16 Description: ORGANIZATION EXPENSES Amount: 2380 Part I, line 16 Description: PARKING AND TOLLS Amount: 511 Part I, line 16 Description: INSURANCE Amount: 2504 Part I, line 16 Description: WEBSITE/SOCIAL MEDIA Amount: 1380 Part I, line 16 Description: TELEPHONE Amount: 3817 Part I, line 16 Description: FUNDRASING EXPENSES Amount: 3050 Part I, line 16 Description: CATERING Amount: 3137 Part I, line 16 Description: DRY CLEANING Amount: 333 Part I, line 20 Description: SPECIAL EVENTS Amount: 5700 Part I, line 20 Description: TRAVEL AND MEETINGS Amount: 1500