2025-05-23T09:00:45-05:00 2024-12-31 660948140 SAAVEDRA CPA LLC 702 Ave Andalucia SAN JUAN PR 00920 990EZ 2024-01-01 661017522 VISIONAIR-E INC VISI 7876188068 100 CALLE BUEN SAMARITANO APT G106 GUAYNABO PR 00966 ANA R SANCHEZ-COLBERG EXECUTIVE DIRECTOR 7876188068 2025-05-05 1 RICARDO SAAVEDRA P02044946 7873998350 2024 2025-03-06 01:10:19Z X X X 147993 X 144785 3208 147993 18389 34871 6140 66 31859 91325 56668 396 57064 X 396 32451 25250 396 57701 564 396 57137 X OUR MISSION IS TO ENRICH COMMUNITIES BY PROVIDING ACCESSIBLE CULTURAL, EDUCATIONAL, AND CHARITABLE PROGRAMS THAT PROMOTE ENGAGEMENT WITH THE ARTS, SCIENCES, AND EMERGING TECHNOLOGIES. IN 2024 THE ORGANIZATION RECEIVED A COMPETITIVE NATIONAL DANCE PROJECT (NDP) PRODUCTION GRANT ADMINISTERED BY THE NEW ENGLAND FOUNDATION FOR THE ARTS (NEFA) TO SUPPORT THE CREATION AND NATIONAL DISSEMINATION OF HOM[E]AGE A NEW ORIGINAL DANCE WORK. THE PROJECT EXPLORES THEMES OF CULTURAL MEMORY BELONGING AND INTERGENERATIONAL STORYTELLING THROUGH MOVEMENT AND MULTIMEDIA. GRANT FUNDING SUPPORTED ARTIST AND DESIGNER COMPENSATION REHEARSAL SPACE TRAVEL COSTUME AND SET DESIGN DOCUMENTATION AND COMMUNITY ENGAGEMENT. AN ADDITIONAL PORTION OF THE GRANT PROVIDED GENERAL OPERATING SUPPORT AND FUNDING FOR PRODUCTION RESIDENCIES. THIS PROGRAM DIRECTLY ADVANCES THE ORGANIZATION S EXEMPT PURPOSE BY MAKING CONTEMPORARY DANCE ACCESSIBLE TO DIVERSE AUDIENCES AND FOSTERING MEANINGFUL ENGAGEMENT THROUGH PERFORMANCE AND EDUCATION. 65000 15813 IN 2024 THE ORGANIZATION WAS AWARDED A $100000 NATIONAL DANCE PROJECT (NDP) PRODUCTION GRANT ADMINISTERED BY THE NEW ENGLAND FOUNDATION FOR THE ARTS (NEFA) TO SUPPORT THE CREATION AND FUTURE NATIONAL DISSEMINATION OF HOM[E]AGE AN ORIGINAL DANCE WORK EXPLORING CULTURAL MEMORY BELONGING AND INTERGENERATIONAL STORYTELLING THROUGH MOVEMENT AND MULTIMEDIA. UNDER ACCRUAL ACCOUNTING THE FULL GRANT WAS RECOGNIZED IN 2024. FUNDS SUPPORTED ARTIST AND DESIGNER COMPENSATION REHEARSAL FEES TRAVEL COSTUME AND SET CONSTRUCTION DOCUMENTATION AND COMMUNITY ENGAGEMENT ACTIVITIES. THE AWARD ALSO INCLUDED GENERAL OPERATING SUPPORT AND PRODUCTION RESIDENCY FUNDING. THIS PROJECT DIRECTLY ADVANCES THE ORGANIZATIONS EXEMPT PURPOSE BY INCREASING ACCESS TO CONTEMPORARY DANCE AND FOSTERING INCLUSIVE CULTURAL DIALOGUE THROUGH PERFORMANCE AND EDUCATION. 20000 9779 IN 2024 THE ORGANIZATION WAS AWARDED A $10000 GRANT BY THE INSTITUTO DE CULTURA PUERTORRIQUEA WITH SUPPORT FROM ARPA FUNDS TO SUPPORT THE PRODUCTION LA BELLA ERA LA BESTIA AS PART OF THE 61ST FESTIVAL DE TEATRO PUERTORRIQUEO. THE PRODUCTION CONTRIBUTES TO THE REVITALIZATION OF PUERTO RICAN THEATER AND THE ADVANCEMENT OF LOCAL PERFORMING ARTS. GRANT FUNDING SUPPORTED COSTS ASSOCIATED WITH PRODUCTION DEVELOPMENT INCLUDING ARTIST FEES SET AND COSTUME DESIGN AND OTHER DIRECT PROGRAM EXPENSES. THE AWARD REQUIRED COMPLIANCE WITH ARPA-SPECIFIC REPORTING AND ORIENTATION PROTOCOLS. THIS PROGRAM FURTHERS THE ORGANIZATIONS EXEMPT PURPOSE BY PROMOTING PUERTO RICAN CULTURE AND PROVIDING ARTISTIC PROGRAMMING TO DIVERSE LOCAL AUDIENCES. 10000 10000 35592 ANA R SANCHEZCOLBERG EXECUTIVE DIRECTOR 30 16900 0 0 0 0 0 0 0 0 0 0 0 ANA R SANCHEZ-COLBERG 100 CALLE BUEN SAMARITANO APT G106 GUAYNABO PR 00966 7876188068 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 145574 145574 2419 2419 147993 147993 5000 5000 5000 5000 142993 147993 147993 X 0.96620 0.00000 0.00000 0.00000 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AMOUNT 2927 2) OTHER EXPENSES BANK SERVICE CHARGE AMOUNT 107 3) OTHER EXPENSES BUSINESS REGISTRATION FEES AMOUNT 5 4) OTHER EXPENSES SUBSCRIPTIONS AMOUNT 1479 5) OTHER EXPENSES SUPPLIES AMOUNT 451 6) OTHER EXPENSES TELEPHONE AMOUNT 480 7) OTHER EXPENSES WORKMENS COMPENSATION AMOUNT 539 8) OTHER EXPENSES CATERING AMOUNT 852 9) OTHER EXPENSES EQUIPMENT RENTAL AMOUNT 5233 10) OTHER EXPENSES INSURANCE AMOUNT 1604 11) OTHER EXPENSES MATERIALS AMOUNT 9526 12) OTHER EXPENSES MEALS AMOUNT 242 13) OTHER EXPENSES OTHER COSTS AMOUNT 3070 14) OTHER EXPENSES PER DIEM AMOUNT 295 15) OTHER EXPENSES PROCESSING FEES AMOUNT 305 16) OTHER EXPENSES TRAVEL AMOUNT 4535 17) OTHER EXPENSES MEETING AND CONFERENCE AMOUNT 209 PART II, LINE 24 1) DESCRIPTION CONTRIBUTION RECEIVABLE BOY AMOUNT 0 EOY AMOUNT 25250 PART II, LINE 26 1) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 0 EOY AMOUNT 564 OTHER ALL CONTRIBUTIONS LISTED ON SCHEDULE B ARE IN CASH. SOFTWARE REQUIRED SELECTING A CONTRIBUTION TYPE SELECTED NONCASH SOLELY TO CONTINUE. NO NONCASH DONATIONS WERE RECEIVED.