2025-11-17T21:58:11-07:00 2024-12-31 990EZ 2024-01-01 660597473 DANZACTIVA INC DANZ 7877759438 PO Box 9021244 San Juan PR 009021244 Sergio Hernandez Accountant 7874787880 2025-11-14 1 2024 2025-03-06 01:10:19Z X X www.danzactiva.com X X 112993 X 69730 28289 0 2 0 0 0 0 0 0 0 0 0 0 14972 112993 0 0 27852 28861 7148 217 17000 81078 31915 -52856 -4851 -25792 X 65637 85220 0 0 4876 11535 70513 96755 123369 122547 -52856 -25792 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 communities with low income and limited access to the ARTS. People reached: 250 0 11040 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: 300 0 12038 Artistic Performance Program: the company presents its own artistic work as well as other artists in dance, theatre, poetry and music. People reached: 10,000 0 58000 81078 Kelineth Quinones President 2 0 0 0 Rochelle Quinones Secretary 1.00 0 0 0 Nydia O Vila Treasurer 1.00 0 0 0 Sonia Gil Director 0.50 0 0 0 Paulette Beauchamp Executive Director 50 35556 0 0 0 0 0 0 0 0 0 1 62053 0 0 0 0 0 0 0 DanzActiva Inc PO Box 9021244 San Juan PR 009021244 7877759438 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 98153 133745 51487 66396 69730 419511 98153 133745 51487 66396 69730 419511 419511 1 0 0 21 2 24 419535 0.99994 0.99994 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 8 Governmental Incentive Form 990-EZ, Part I, Line 16 Office expense $889, Production $714, due and subscriptions $607, computer programs and software $258, bank charges $811, insurance $350, interest $1,481, meals $666, photos and videos $1,502, allowances $740, travel $1,949, wardrobe $1,741, cleaning and housekeeping $939, technology tools $1,326, repairs and maintenance $1,555, telephone and internet $1,450, other miscellaneous $22 Form 990-EZ, Part I, Line 20 Discrepancy in ending balance books vs. return Form 990-EZ, Part II, Line 24 Accounts and donations receivable Form 990-EZ, Part II, Line 26 Accounts payable and accruals $1,480 and loans payable $121,067 Form 8868 for extension of time to file was submitted on time.