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Nonprofit · EIN 66-0597473

DANZACTIVA INC

Tax-exempt · SAN JUAN, PR 00902

Financials

$76K$74K2023$113K$81K2024
Revenue Expenses · by fiscal year end
Financials of DANZACTIVA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$112,993$81,078$31,915$96,755$122,547-$25,792
December 31, 2023990-EZ$75,687$73,697$1,990$70,513$123,369-$52,856
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$69,730
Program service revenue
$28,289
Investment income
$2
Other revenue
$14,972

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$35,556
Salaries, compensation and benefits (total)
$27,852
Professional fees and payments to contractors
$28,861
Occupancy
$7,148
Printing, publications and postage
$217
Other expenses
$17,000
Program services (functional)
$81,078

Balance sheet and other

Total assets, start of year
$70,513
Total assets, end of year
$96,755
Total liabilities, end of year
$122,547
Net assets, end of year
-$25,792
Cash, savings and investments
$85,220
Gross receipts
$112,993

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Paulette BeauchampExecutive Director50$35,556
Kelineth QuinonesPresident2$0
Rochelle QuinonesSecretary1$0
Nydia O VilaTreasurer1$0
Sonia GilDirector0.5$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Paulette BeauchampExecutive Director50$22,148
Kelineth QuinonesPresident2$0
Rochelle QuinonesSecretary2$0
Nydia O VilaTreasurer2$0
Sonia GilDirector2$0

Address and contacts

Address (IRS master file)
PO BOX 9021244, SAN JUAN, PR 00902-1244
In care of
% YRSA DAVILA
Signed the 990-EZ
Sergio Hernandez, Accountant
Phone
(787) 775-9438

Mission

Dance School and Co. serving people with disabilities.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • 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
    Expenses $11,040
  • 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
    Expenses $12,038
  • 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
    Expenses $58,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for DANZACTIVA INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
66-0597473
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$96,755
Income (IRS master file)
$112,993

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$112,993$81,078$96,755XML
990-EZDecember 2023$75,687$73,697$70,513XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0597473).

Questions about DANZACTIVA INC

What is the EIN of DANZACTIVA INC?
The employer identification number (EIN) of DANZACTIVA INC is 66-0597473.
Is DANZACTIVA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to DANZACTIVA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DANZACTIVA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DANZACTIVA INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DANZACTIVA INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of DANZACTIVA INC?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $35,556 (Paulette Beauchamp, Executive Director).
How much revenue does DANZACTIVA INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $112,993, expenses of $81,078 and total assets of $96,755 at year end.

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