2025-02-18T12:48:40-07:00 2023-12-31 990EZ 2023-01-01 133990207 FLAMENCO LATINO FLAM 3477712440 8412 35TH AVE APT 1E JACKSON HTS NY 113725459 Basilio Georges Exec. Dir./Board Treasurer 3477712440 2025-02-18 1 2023 2025-03-06 01:10:19Z X X X www.flamencolatino.com X X 20540 X 6853 13618 0 1 0 0 0 0 0 0 0 68 16 52 0 20524 0 0 7812 5803 681 31 6124 20451 73 12086 0 12159 X 11715 11810 0 0 1037 1643 12752 13453 666 1294 12086 12159 Flamenco performances, instruction, activities organization. Year-round group and private adult and children's classes in flamenco dance, singing, and guitar. 21 adult students, 2 weekly group adult dance classes, total 67 classes, 39 private classes. No children students. Grants of $3,000 from Dance NYC for the Dance Advancement Program and $432 from Network for Good were used for capacity building and GOS, respectively. Flamenco Latino experienced a funding reduction during 2023 and was unable to produce a home-based season event, for the first time since 2017. This reduced delivery of overall performance attendance. In addition, the capacity building grant from Dance NYC/Dance Advancement Fund required Basilio Georges to devote most of his time to searching for and hiring a grant writer/development consultant, to strengthen the Board and plan for 2024. Therefore, the only classes offered during 2023 were dance by Aurora Reyes. Guitar, Cante and Palmas classes had to take a hiatus. 3432 12871 15 performances took place, which were hired by 5 outside presenters. Venues included 11 Queens public parks, one theater and 2 private parties. 1,105 adults and 103 children served. 0 2036 14907 Basilio Georges Exec. Dir., Treasurer 40 3906 0 0 Aurora Reyes Artistic Dir., Board Member 40 3906 0 0 Gerhard Schlanzky Board President 0.1 0 0 0 Alice Lemos Board Secretary 2 0 0 0 Linda Bergnes Board Member 0.1 0 0 0 Eva Zelig Board Member 0.1 0 0 0 Hector Vazquez Board Member 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Basilio Georges 8412 35TH AVE APT 1E JACKSON HTS NY 113725459 3477712440 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2111 9005 13150 11890 6853 43009 16344 8255 14473 18031 13670 70773 18455 17260 27623 29921 20523 113782 113782 0 1 1 1 1 4 0 1 1 1 1 4 0 0 1500 0 0 1500 18455 17261 29124 29922 20524 115286 0.98695 0.98679 0.00003 0.00004 X Schedule A, Part III, Line 12 Other Income is $1,500 PPP Loan Forgiveness during 2021. Form 990-EZ, Header, Line B Due to a bookkeeping transition from QuickBooks Desktop to QuickBooks Online, started in Dec. 2023, a donation of $25.00 and a tuition receipt for $25.00 were each duplicated. The errors were not discovered until work began to produce our 2024 IRS 990-EZ. Adjustments have been made to Part I, Line 1, 6,878 reduced to 6,853 and to Part I, Line 2, 13,643 reduced to 13,618. Form 990-EZ, Part I, Line 16 Total Other Expenses of $6,124 for 2023 includes Payroll Taxes 716, Supplies 626, Advertising 116, Bank Charges 243, Insurance 1,069, Fees 25, Off-Site Space Rental (theater and dance studio) 2,764, Local Transportation 465, and 100 Other Expense. Form 990-EZ, Part II, Line 24 Total Other Assets of $1,643 for 2023 includes 318 Inventory, 682 pre-paid expense Workmen's Comp, 489 Subscriptions prepaid expense, and 154 prepaid expense credit card. Form 990-EZ, Part II, Line 26 Total Liabilities of $1,294 for 2023 includes 1,039 Credit Card, 253 Payroll Taxes Payable and 2 Sales Tax Payable. This is a 2023 990-EZ Amended return. The original 2023 990-EZ was filed on 03/09/2024.