2024-11-15T12:02:04-07:00 2023-12-31 990EZ 2023-01-01 660597473 DANZACTIVA INC DANZ 7877759438 3 Calle Morovis Suite 29 San Juan PR 00901 Sergio Hernandez Accountant 7872057078 2024-11-15 1 2023 2024-10-15 13:58:12Z X www.danzactiva.com X X 75687 X 66396 9270 0 21 0 0 0 0 0 0 0 0 0 0 0 75687 0 0 42587 10666 7987 168 12289 73697 1990 -54846 0 -52856 X 68966 65637 0 0 25 4876 68991 70513 123837 123369 -54846 -52856 Dance School and Co. serving people with disabilities. The Special Program: This program offers dance classes and artistic opportunities to youngsters with Down Syndrome, Autism, and other developmental disabilities. This program reaches underserved community with low income and limited access to the ARTS. People reached: 4,160 0 27835 Dance school - regular Program (for all ages): classes of several disciplines in dance and fitness: Ballet, Modern, Creative dance, Flamenco, Bomba, Salsa, Kathak ,Yoga and Pilates. This program reaches a regular community of all ages: 3-90. People reached: 725 0 25135 Artistic Performance Program: the company presents other artists works in dance, theatre, poetry and music. People reached: 1,370 0 16617 69587 Kelineth Quinones President 2 0 0 0 Rochelle Quinones Secretary 2 0 0 0 Nydia O Vila Treasurer 2 0 0 0 Sonia Gil Director 2 0 0 0 Paulette Beauchamp Executive Director 50 22148 0 0 0 0 0 0 0 1 62053 0 0 0 0 0 0 0 DanzActiva Inc 3 Calle Morovis Suite 29 San Juan PR 00901 7877759438 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 88467 98153 133745 51487 66396 438248 88467 98153 133745 51487 66396 438248 438248 3 1 0 0 21 25 438273 0.99994 0.99998 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Carlos Bedoya Key Employee Working Capital X 3422 1822 0 1 1 Paulette Beauchamp Executive Director Working Capital X 59282 53231 0 1 1 Rochelle Quinones BOD Member Working Capital X 7000 7000 0 1 1 62053 Form 990-EZ, Part I, Line 16 Other expenses are as follows: Computer Programs $3,570, Property and Equipment $2,418, Transportation $1,323, Technology $1,317, Dues and Subscriptions $957, Production $817, Office Expenses $680, Bank Charges $522, Advertising $275, Meals $253, Other $157 Form 990-EZ, Part II, Line 24 Accounts Receivable $4,876 Form 990-EZ, Part II, Line 26 Total Liabilites are: Loans Payable $121,953, Accrued Expenses $1,416 Form 8868 for extension of time to file was submitted on time.