2025-04-14T22:41:48-07:00 2024-12-31 990EZ 2024-07-01 852608065 DESCOLONIZARTE TEATRO INC DESC 4077199251 4258 Lake Underhill Road Apt C Orlando FL 32803 Jonathan Jimenez Finance Director 3215439646 2025-04-12 1 2024 2025-03-06 01:10:19Z X www.descoteatro.org X X 51932 X 30839 21093 0 0 0 0 0 0 0 0 0 0 0 0 0 51932 0 0 15859 33634 8831 162 7701 66187 -14255 55828 -550 41023 55828 41023 0 0 0 0 55828 41023 0 0 55828 41023 Provide accessible arts/theater and educational programming to underserved Latinx populations (Immigrant, LGBTQ+, Farmworkers, People with disabilities, people living with HIV). We provide year-round programming for underserved latinx Populations. Our programming includes Repertoire and Devised Plays, Collaborative Programming, and a Multidisciplinary Latinx Arts Encuentro (Festival) EDALX. Last year we partnered up with more than 15 large local/state organizations for 35 low-cost and free events, and 8 free workshops. We served more than 3300 people in person, more than 500 online, and directly worked with vulnerable Latinx populations like farmworkers, people with disabilities, people living with HIV, immigrants and LGBTQ+ individuals. 29797 66118 66118 Nadia S Garzon Executive Director 33.65 14520 0 0 Alexandra Galford President 10 0 0 0 Omar Martinez Treasurer 10 0 0 0 Thali Sigisawa Secretary 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL Nadia Garzon 4258 Lake Underhill Road Apt C Orlando FL 32803 4077199251 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 5000 14900 43429 1293 64622 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 14900 43429 1293 64622 0 64622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64622 21093 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Administrative and Supplies Office;52|Administrative and Supplies Props;468|Advertising and marketing;781|Bank Fees and Payroll Processing Fees;30|Dues Fees and Memberships;30|Meals and Lodging;1989|Payroll expenses;276|Payroll Taxes;1339|Taxes Paid;196|Translation and Accessibility;1924|Travel and Mileage Reimbursement;616^Total;7701^ Form 990-EZ, Part I, Line 20 Form 990-EZ, Part I, Line 20 - Carry over miscalculation made by financial institution on bank statement balance in 2023.