Nonprofit · EIN 81-3003840
CULTURA LATINA DANCE ACADEMY INCORPORATED
Tax-exempt (reinstated) · LYNN, MA 01901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $192,201 | $187,160 | $5,041 | $12,163 | $47,011 | -$34,848 |
| December 31, 2023 | 990-EZ | $163,105 | $187,494 | -$24,389 | $5,082 | $51,351 | -$46,269 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $192,201
Expenses
- Compensation of officers, directors and key employees
- $16,207
- Salaries, compensation and benefits (total)
- $56,890
- Professional fees and payments to contractors
- $13,357
- Occupancy
- $10,516
- Other expenses
- $106,397
- Program services (functional)
- $187,160
Balance sheet and other
- Total assets, start of year
- $5,082
- Total assets, end of year
- $12,163
- Total liabilities, end of year
- $47,011
- Net assets, end of year
- -$34,848
- Cash, savings and investments
- $12,163
- Gross receipts
- $192,201
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YAJAIRA DEJESUS-RODRIGUEZ | CHIEF EXECUTIVE OFFICER | 30 | $16,207 |
| ELSIE GONZALEZ | CLERK AND DIRECTOR | 5 | $0 |
| LAILA PIETRI | DIRECTOR | 5 | $0 |
| AMALIA SANCHEZ | TREASURER AND DIRECTOR | 5 | $0 |
| MABELYN LOPEZ | DIRECTOR | 2 | $0 |
| YURIBE SANCHEZ-RIJO | DIRECTOR | 2 | $0 |
| NEISHA TAVERAS | PRESIDENT AND DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YAJAIRA DEJESUS-RODRIGUEZ | CHIEF EXECUTIVE OFFICER | 30 | $21,537 |
| ELSIE GONZALEZ | CLERK AND DIRECTOR | 5 | $0 |
| LAILA PIETRI | DIRECTOR | 5 | $0 |
| AMALIA SANCHEZ | TREASURER AND DIRECTOR | 5 | $0 |
| MABELYN LOPEZ | DIRECTOR | 0 | $0 |
| YURIBE SANCHEZ-RIJO | DIRECTOR | 0 | $0 |
| NEISHA TAVERAS | PRESIDENT AND DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 25 EXCHANGE STREET, LYNN, MA 01901-1423
- In care of
- % YAJAIRA DEJESUS-RODRIGUEZ
- Mailing address (990-N for 2017)
- po box 2683, Lynn MA 01903
- Principal officer (990-N for 2017)
- Yajaira Dejsus-Rodriguez, 33 Norton St, Lynn MA 01905
- Signed the 990-EZ
- YAJAIRA DEJESUS-RODRIGUEZ, CHIEF EXECUTIVE OFFICER
- Phone
- (781) 922-1339
- Website
- www.CLDALynn.org
- Return prepared by
- Rick Bornstein CPA
Mission
ENHANCE SHARE AND CONNECT CULTURES
Program accomplishments
- PROVIDED LATINA DANCE INSTRUCTION AND OPPORTUNITIES TO PERFORM, CULTIVATING THE APPRECIATION OF DANCE AS AN ART FORMExpenses $187,160
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3003840
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $12,163
- Income (IRS master file)
- $192,201
Revocation and reinstatement
- Exemption revoked
- December 15, 2020
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective December 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $192,201 | $187,160 | $12,163 | IRS |
| 990-EZ | December 2023 | $163,105 | $187,494 | $5,082 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2017 Officer: Yajaira Dejsus-Rodriguez | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3003840).
Questions about CULTURA LATINA DANCE ACADEMY INCORPORATED
- What is the EIN of CULTURA LATINA DANCE ACADEMY INCORPORATED?
- The employer identification number (EIN) of CULTURA LATINA DANCE ACADEMY INCORPORATED is 81-3003840.
- Is CULTURA LATINA DANCE ACADEMY INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2020 and reinstated it effective December 15, 2020.
- Are donations to CULTURA LATINA DANCE ACADEMY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULTURA LATINA DANCE ACADEMY INCORPORATED 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 CULTURA LATINA DANCE ACADEMY INCORPORATED 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 CULTURA LATINA DANCE ACADEMY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of CULTURA LATINA DANCE ACADEMY INCORPORATED?
- The 990-N for 2017 names Yajaira Dejsus-Rodriguez.
- Who are the officers and directors of CULTURA LATINA DANCE ACADEMY INCORPORATED?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $16,207 (YAJAIRA DEJESUS-RODRIGUEZ, CHIEF EXECUTIVE OFFICER).
- How much revenue does CULTURA LATINA DANCE ACADEMY INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $192,201, expenses of $187,160 and total assets of $12,163 at year end.
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