Nonprofit · EIN 85-0326156
LATINA DANCE PROJECT
Tax-exempt · JOSHUA TREE, CA 92252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $50,927 | $43,959 | $6,968 | $98,832 | – | $98,832 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $45,750
- Program service revenue
- $4,552
- Net income from fundraising events
- $625
Expenses
- Compensation of officers, directors and key employees
- $100
- Salaries, compensation and benefits (total)
- $100
- Professional fees and payments to contractors
- $12,165
- Occupancy
- $5,371
- Printing, publications and postage
- $822
- Other expenses
- $25,501
- Program services (functional)
- $35,028
Balance sheet and other
- Total assets, start of year
- $91,864
- Total assets, end of year
- $98,832
- Total liabilities, end of year
- –
- Net assets, end of year
- $98,832
- Cash, savings and investments
- $98,832
- Gross receipts
- $50,927
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 |
|---|---|---|---|
| ALEXANDER PATRICK-ROLAND | BOARD MEMBER | 2 | $100 |
| TRICIA NELSON | President | 2 | $0 |
| ROSA RODRIGUEZ-FRAZIER | Secretary | 2 | $0 |
| JOSE GARCIA DAVIS | Treasurer | 2 | $0 |
| FESSICA VALIENTE | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 61509 DESERT AIR RD, JOSHUA TREE, CA 92252-2416
- In care of
- % ALICIA PEREA
- Mailing address (990-N for 2025)
- 61509 Desert Air Rd, Joshua Tree CA 92252
- Principal officer (990-N for 2025)
- Jose Garcia Davis, 61509 Desert Air Rd, Joshua Tree CA 92252
- Signed the 990-EZ
- JOSE GARCIA DAVIS, Treasurer
- Return prepared by
- Norman Moline CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 85-0326156 or by the name LATINA DANCE PROJECT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Latina Dance Project, a collaborative ensemble of multidisciplinary artists, explores through performances--physical, musical, and visual--controversial issues impacting the global community. The companys projects create experiences that form a new aesthetic in dance-theater reflective of the diverse Latin culture of today, shedding light and provoking reflections that can bring about changes tomorrow.
Program accomplishments
- THE ORGANIZATION CREATES AND PRESENTS PERFORMANCES IN THE LATINX CULTURE, TYPICALLY IN CALIFORNIA AND ARIZONA.Expenses $35,028
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-0326156
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A62)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Jose Garcia Davis | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $50,927 | $43,959 | $98,832 | XML |
| 990-N for 2023 Officer: Alicia Perea | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Alicia Perea | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Alicia Perea | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Alicia Perea | December 31, 2019 | ≤ $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 85-0326156).
Questions about LATINA DANCE PROJECT
- What is the EIN of LATINA DANCE PROJECT?
- The employer identification number (EIN) of LATINA DANCE PROJECT is 85-0326156.
- Is LATINA DANCE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LATINA DANCE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LATINA DANCE PROJECT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LATINA DANCE PROJECT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LATINA DANCE PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of LATINA DANCE PROJECT?
- The 990-N for 2025 names Jose Garcia Davis.
- Who are the officers and directors of LATINA DANCE PROJECT?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $100 (ALEXANDER PATRICK-ROLAND, BOARD MEMBER).
- How much revenue does LATINA DANCE PROJECT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $50,927, expenses of $43,959 and total assets of $98,832 at year end.
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