2026-04-08T11:15:32-04:00 2025-12-31 990EZ 2025-01-01 800843364 BALLET FOLKLORICO RITMO ALEGRE BALL 5412611906 PO BOX 8225 MEDFORD OR 975010525 Yanneli De LaT 541 631 1331orre MANAGING ARTISTIC DIRECTOR 5416139072 2026-04-09 false Tana Smith P00088238 5415824541 2026-04-09 X 2025 2025-03-06 01:10:19Z X X HTTPS: WWW.BALLETFOLKRA.ORG? X X 116077 X 76573 23266 0 11213 3456 7757 1000 3501 -2501 4025 109120 62801 7704 25759 1385 16582 114231 -5111 45140 17442 57471 X 17008 13790 28307 43681 45315 57471 175 0 45140 57471 PROVIDE CULTURAL EDUCATION THROUGH MUSIC AND DANCE None 0 0 Zulma Larios Presdident 2 0 0 0 Cheyanna Martinez Treasurer - Interim 2 0 0 0 Ruth Bejarrano Secretary 2 0 0 0 Amanda Cavolt Member at Large 2 0 0 0 Lori Contreras Member at Large 2 0 0 0 Yanneli DeLa Torre Executive Director 27 29278 0 0 Sugey J Reyes Artistic Director 8 14686 0 0 Maritza Cuevas Instructor 3 3662 0 0 Nathan Olson Member at Large 2 0 0 0 Manny Vicarra Member at Larege 2 0 0 0 LuisAndre Solorio Member at Large 2 0 0 0 false false false false false 0 false false false false OR YANNELI DE LA TORRE P O BOX 8225 MEDFORD OR 97501 5416139072 false false false false false false false false false false false NONE NONE true X 143049 11893 8320 65023 76573 304858 15121 26684 39005 24171 23266 128247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158170 38577 47325 89194 99839 433105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 433105 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 158170 38577 47325 89194 99839 433105 1 1 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| Costume Rental, $4025| Part I, line 16 | Other Expenses:, Amount:| Software, $235| Advertising Promotions & Marketing, $100| Insurance, $1103| Meals & Entertainment, $1067| Quickbooks Payment Fees, $783| Supplies, $110| Bank & Fund Processing, $984| Equipment, $1140| Dues & Subscriptions, $2858| Business Registration, $220| Cost of Fundraiser, $264| Education, $1240| Program Expenses, $5485| Volunteer Recognition, $120| Miscellaneous Expenses, $873| Part I, line 20 | Explanation:, Amount:| Costumes, $17442| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $5143| Studio Deposit, $0, $4000| Undeposited Funds, $4493, $6676| Inventory assets, $20517, $27862| Allowance for Bad Debt, $1497, $0| Employee Advamces, $1800, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $175, $0|