2024-05-12T11:24:49-07:00 2023-12-31 990 2023-01-01 660468367 PRODUCIONES CONTRAPARTE INC PROD 9393424740 G-241 FILADELFIA ROLLING HILLS CAROLINA PR 009875100 EDWIN OCASIO PRESIDENT 9393424740 2024-05-12 EDWIN OCASIO 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z EDWIN OCASIO-DELGADO G241 FILADELFIA STREET URB ROLLING HILLS CAROLINA PR 00987 258892 0 X X 1990 PR PROVIDE EDUCATIONAL THEATRICAL AND TELEVISION PRODUCTIONS FOR LATIN COMMUNITY IN VERNACULAR SPANISH 4 4 0 4 0 0 0 0 258892 0 0 0 258892 0 0 0 0 0 0 270301 0 270301 0 -11409 226800 59822 18999 77210 207801 -17388 PROVIDE THEATRICAL EDUCATIONAL PRODUCTIONS FOR LATIN COMMUNITY IN THEIR VERNACULAR 0 0 87149 0 79492 ACCOMPLISHMENTS FOR 2023 RETURN TO PRODUCING VARIOUS PRODUCTIONS AFTER THE EFFECTS OF PANDEMIC 163739 0 179400 ENTER EDUCATIONAL TV OBJECTIVE FOR THREE HIGH SCHOOL COMPETITIONS AS PART OF ACCOMPLISHMENTS FOR RETURN TO PRODUCING VARIOUS PRODUCTIONS AFTER THE EFFECTS OF PANDEMIC. 0 0 0 250888 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X EDWIN OCASIO DELGADO 9393424740 G-241 FILADELFIA URB ROLLING HILLS CAROLINA PR 009875100 EDWIN OCASIO DELGADO PRESIDENT 30 0 X 0 0 0 EDWIN J BATISTA JIMENEZ VICE PRESIDENT 30 0 X 0 0 0 EDITH DELGADO TREASURER 30 0 X 0 0 0 AMAURY HERNANDEZ SECRETARY 30 0 X 0 0 0 0 0 0 0 0 0 0 0 0 THEATER PRODUCTIONS SPANISH 515120 79492 79492 0 0 EDUCATIONAL TV 515120 179400 179400 0 0 0 0 0 0 258892 0 0 0 0 0 258892 258892 0 0 X 1500 1500 220973 220973 11875 11875 1500 1500 34453 18040 16413 270301 250888 19413 0 30000 19422 35700 1500 0 1500 196800 3200 226800 59822 18999 77210 18999 77210 X 207801 -5979 0 0 0 -11409 207801 -17388 226800 59822 X -11409 0 0 0 0 -213780 X 0 0 0 X 12669 24675 0 0 258892 296236 12669 24675 0 0 258892 296236 296236 12669 24675 0 0 258892 296236 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 1500 0 0 0 0 1500 Prepaid expenses 3200 3200 Form 990, Part VI, Section B, Line 11b COPY OF 990 IS DISTRIBUTED TO EACH MEMBER AT LEAST ONE MONTH BEFORE DUE DATE, DISCUSSED AND APPROVED IN SPECIAL BOARD MEETING. Form 990, Part VI, Section B, Line 12c MONITORING OF CONFLICTS OF INTEREST IS A CONSTANT ITEM BOARD MEETINGS Form 990, Part VI, Section C, Line 18 INSPECTION OPTION WAS INCLUDED IN PROGRAMS PRINTED FOR EACH ACTIVITY Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements available to the public during the tax year. NOTICE IS MADE ON PROGRAM ANNOUNCEMENTS MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g PROFESSIONAL SERVICES $2,000 Composer 3,600 Craft services 2,000 Creative Consultant 15,250 Director 30,000 Editor 53,420 Filming 6,000 Judges 3,200 Lights 10,350 Makeup Artist 1,350 Photograher 15,900 Production 1,660 Promotors 4,200 Public Realations 3,650 Scenery 8,400 Sound 2,600 Stage Manager 36,900 Talent 6,573 Technical staff 2,821 Ushers 250 Wardrobe 10,850 Writers Rights $220,973 TOTAL Form 990, Part IX, Line 24e $ 5,309 AUTOMOBLE 120 BANK CHARGE 138 CHECK PRINTING 3,095 INSURANCE-MONTHLY 2,820 TELEPHONE 1,031 INTERNET 900 UTILITY-AAA 3,000 UTILITY-AEE TOTAL ADMINISTRATION $16,413 $176 ADVERTISING 15 Gasoline 125 Insurance-VENUE 13,506 Material 146 Materials-shoes 75 Prizes 135 Production MAERIALS 2,170 Props 275 Props 300 Security/fire hazard 65 Security/fire hazard 626 Transportation 428 Wardrobe materals $ 18,040 TOTAL PROGRAM CHARGES Form 990, Part XI, Line 9 ADJUSTMENTS TO FINANCIALS RECORDED IN 2022 AS PREPAID--$179,400 PREPAID EDUCATIONAL CONTRACT BY PR TV CHANNEL 6 AND OTHER RELATED PREPAID CHARGES FOR $17,400 PLUS OTHER OPERATING CHARGES NOT PREVIOUSLY RECORDED, SUCH AS ITEMS PREPAID FOR 2022 USE TOTALING $17,040.