2024-04-30T09:28:42-05:00 2023-12-31 562491294 BAEZARROYO TAX SERVICE 20 LUDLOW ST NEWARK NJ 07114 990EZ 2023-01-01 223515086 SEGUNDA QUIMBAMBA FOLKLORIC CENTER INC % JUAN CARTAGENA SEGU 2014206332 279 SECOND STREET Jersey City NJ 07302 JUAN CARTAGENA EXECUTIVE DIRECTOR 2014206332 2024-04-30 true JUAN CARTAGENA 999009999 false STEVE BAEZ P01382470 9732428551 2024-04-30 X 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z X SEQUNDAQUIMBAMBA.ORG X X 154746 X 46056 108690 2842 2398 444 616 155806 560 90530 10576 4165 24609 130440 25366 48687 583 74636 X 46708 75706 0 0 7043 4329 53751 80035 5064 5399 48687 74636 X CULTURAL AND EDUCATIONAL PERFORMANCE CONTINUED ON SCHEDULE O 123965 TEACHING CONTINUE ON SCHEDULE O 123965 X NANETTE HERNANDEZ PRESIDENT 35.00 27690 0 0 ANITA ARORA SECRETARY 0.000 0 0 0 IRIS ALFONSO TREASUER 0.000 0 0 0 JUAN CARTAGENA EXECUTIVE DIRECTOR 25.00 18550 0 0 JANET HARRIS TRUSTEE 0.000 0 0 0 MIRIAM SANTIAGO TRUSTEE 0.000 0 0 0 JENNIFER GANTASEGUI TRUSTEE 0.000 0 0 0 false false false false false false false 0 0 0 false false NJ JUAN CARTAGENA 279 SECOND STREET JERSEY CITY NJ 07302 2014206332 false false false false false false false false false false false false NONE NONE true X 12849 8249 22480 52795 98246 194619 12849 8249 22480 52795 98246 194619 194619 194619 199494 1.00000 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 10 Grants and other assistance to domestic organizations and governments $560.00 Part I Line 16 Travel $840.00 Part I Line 16 Depreciation, depletion, and amortization $1049.00 Part I Line 16 Insurance $598.00 Part I Line 16 FOOD $7942.00 Part I Line 16 ATTIRE $3616.00 Part I Line 16 ADM. SUPPOST $3570.00 Part I Line 16 RECORDING EXP. $3294.00 Part I Line 16 BANK FEE $31.00 Part I Line 16 OFFICE SUPPLIES $292.00 Part I Line 16 INTERNET $1018.00 Part I Line 16 GOVT. RESIGARATION $60.00 Part I Line 16 REFUNDS $100.00 Part I Line 16 EQUIPMENT $445.00 Part I Line 16 MEMBERSHIP FEE $103.00 Part I Line 16 WITHDRAWAL $1700.00 Part I Line 16 RETURN CHECKS $1000.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$53751.00 Ending: $0.00 Part I, L8: Other income includes License Fees for use of one song; Expense travel PART I, L8: reimbursement; Vendor rentals for November fundraiser Part I, L10- Fundraiser for Nimbus Art Center; JC Puerto Rican Day Parade; PART I, L10- HIspanic Resource Information Center Part I, L16 Includes expenses for Food & Beverages; Attire; Office Supplies; Part I, L16 Local Event Permits; Insurance; Recording Expenses; Web/Internet/ Part I, L16 Software Costs; State/Fed Registration Fees; Travel; Bank Fees; Part I, L16 Refunds/Reimbursements; Equipment; Membership/Training Fees; Part I, L16 Administrative Support & Other consultants; Other Withdrawals and Part I, L16 Petty Cash; Depreciation Expenses from Form 4562 Part I, L20 Represents change in value in net assets due to donations credited PART I, L20 to 2022 Part II, L24A,24B Includes assets from prior years (computer equipment; office PART II, L24A,2 equipment) Part II, L26A,26B Represents accounts payable at end of year 2022 and 2023, PART II, L26A,2 respectively Part III, L28 All of SQFC's teaching platforms were enhanced in 2023. Formal Part III, L28 engagements with Jersey City's Public continued. The continued Part III, L28 support of Dance New Jersey allowed the formation of a new artist Part III, L28 residency at PS 27 in 2023. Over 100 students received intensive Part III, L28 dance instruction at each of these schools. New support from Hudson Part III, L28 County's Art In Education program expanded our work in Kearney Part III, L28 High Schoolk where over 70 dance students joined us. Finally, our Part III, L28 annual dance and drum workshops allowed over 60 students to receive Part III, L28 intensive instruction over two semesters Part III, L29 Cultural Performances sponsored by SQFC reached more people in PART III, L29 2023. Support from Perkins Center & Young Audiences of NJ reached PART III, L29 20 schools and thousands of students.