Civic Intelligence

Teatro Experimental Yerbabruja Inc

EIN 11-3735206 • 501(c)3 • Central Islip, NY

Profile

To use the arts to promote social change

23 Anne LaneCentral Islip, NY 11722

www.teatroyerbabruja.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,093,587

Up $58,688 (+5.7%) from 2023

Liabilities

Down

$470

Down $295 (-39%) from 2023

Net Assets

Up

$1,093,117

Up $58,983 (+5.7%) from 2023

Revenue

Down

$371,539

Down $552,545 (-60%) from 2023

Expenses

Up

$312,555

Up $67,595 (+28%) from 2023

Net Income

Down

$58,984

Down $620,140 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $41,276Liabilities 2010: $1,539Net Assets 2010: $39,7372010Assets 2011: $47,326Liabilities 2011: $1,3812011Assets 2012: $32,168Liabilities 2012: $0Net Assets 2012: $32,1682012Assets 2013: $31,012Liabilities 2013: $3,828Net Assets 2013: $27,1842013Assets 2014: $26,483Liabilities 2014: $1,663Net Assets 2014: $24,8202014Assets 2015: $39,111Liabilities 2015: $2,148Net Assets 2015: $36,9632015Assets 2016: $33,599Liabilities 2016: $2,148Net Assets 2016: $31,4512016Assets 2017: $56,401Liabilities 2017: $2,149Net Assets 2017: $54,2522017Assets 2018: $53,845Liabilities 2018: $1,921Net Assets 2018: $51,9242018Assets 2019: $42,042Liabilities 2019: $1,696Net Assets 2019: $40,3462019Assets 2020: $38,612Liabilities 2020: $1,820Net Assets 2020: $36,7922020Assets 2021: $45,909Liabilities 2021: $3,540Net Assets 2021: $42,3692021Assets 2022: $357,367Liabilities 2022: $2,358Net Assets 2022: $355,0092022Assets 2023: $1,034,899Liabilities 2023: $765Net Assets 2023: $1,034,1342023Assets 2024: $1,093,587Liabilities 2024: $470Net Assets 2024: $1,093,1172024

Highlighted filing

2024

Assets$1,093,587
Liabilities$470
Net Assets$1,093,117

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $50,1442010Revenue 2011: $51,494Expenses 2011: $45,286Net Income 2011: $6,2082011Expenses 2012: $79,3012012Revenue 2013: $71,264Expenses 2013: $76,248Net Income 2013: -$4,9842013Revenue 2014: $80,489Expenses 2014: $82,853Net Income 2014: -$2,3642014Revenue 2015: $81,882Expenses 2015: $69,739Net Income 2015: $12,1432015Revenue 2016: $67,364Expenses 2016: $72,876Net Income 2016: -$5,5122016Revenue 2017: $96,037Expenses 2017: $73,236Net Income 2017: $22,8012017Revenue 2018: $79,780Expenses 2018: $82,108Net Income 2018: -$2,3282018Revenue 2019: $104,877Expenses 2019: $116,455Net Income 2019: -$11,5782019Revenue 2020: $68,091Expenses 2020: $71,645Net Income 2020: -$3,5542020Revenue 2021: $126,348Expenses 2021: $120,770Net Income 2021: $5,5782021Revenue 2022: $502,859Expenses 2022: $190,219Net Income 2022: $312,6402022Revenue 2023: $924,084Expenses 2023: $244,960Net Income 2023: $679,1242023Revenue 2024: $371,539Expenses 2024: $312,555Net Income 2024: $58,9842024

Highlighted filing

2024

Revenue$371,539
Expenses$312,555
Net Income$58,984

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.37$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.92$0.24$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.50$0.19$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.13$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.10$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.10$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$371,539
Mission and Program Overview

Mission

To use the arts to promote social change

The purposes of the Corporation are to (i) create and produce high quality experimental theatrical pieces, use theater to increase and encourage people of different cultural backgrounds, offer theater workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,027$654,141▲ $175,114
Land, Buildings, and Equipment, Net$448,000$438,821▼ $9,179
Accounts Receivable$107,772--
Pledges and Grants Receivable$100$625▲ $525
Total Assets$1,034,899$1,093,587▲ $58,688
Liabilities
Accounts Payable and Accrued Expenses$765$470▼ $295
Total Liabilities$765$470▼ $295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,134$1,093,117▲ $58,983
Total Net Assets Fund Balance$1,034,134$1,093,117▲ $58,983
Total Liabilities and Net Assets / Fund Balance$1,034,899$1,093,587▲ $58,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,821$11,179$360,000
Land$90,000-$90,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margarita EspadaExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Steve BardChairperson
Hypatia MartinezPresident
Angel PerezMember
Anthony GarciaMember
Marc SotoMember
Vivian HartMember
Janesa VelazquezSecretary
Advendizo TorresTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$306,932
Program Service Revenue
$64,421
Investment Income
$186
Other Revenue
$0
All Other Contributions
$69,426
Change in Net Assets
$58,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,628
Salaries, Compensation, and Employee Benefits$107,927
Total Fundraising Expense$43,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000$5,000$20,000$100,000
Fees for Services Other$80,151$5,128-$85,279
All Other Expenses$2,370$59,971$1,934$64,276
Depreciation Depletion$6,884$459$1,836$9,179
Payroll Taxes$5,946$396$1,586$7,927
Other Expenses$4,011$1,655$6,948$6,948
Occupancy$4,233$752$1,129$6,114
Advertising--$3,876$3,876
Insurance-$2,350-$2,350
Information Technology$1,359$91$362$1,812
Travel$460--$460
Office Expenses-$265-$265
Total Functional Expenses$192,528$76,067$43,960$312,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

The 990ez or if applicable 990 is available for review by board members, and it is throughly review by the president, treasurer, and execu

990, Part VI, Line 12C

A written conflict of interest policy is available

990, Part VI, Line 15

Compensation issues including any changes are review by the board of directors without presence of employees ( in this case, the executive and artistic director as only has one compensated employee), and subject to voti

990, Part VI, Line 15

REFERRED TO NOTE 03

990, Part VI, Line 19

Governing documents, financial statements, and IRS and NY state filings are available to the public upon reque

Filing and Contact Details

Filer

Filer Name
Teatro Experimental Yerbabruja Inc
EIN
11-3735206
Phone
6316263603
Address
23 ANNE LANE, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Margarita Espada
Title
Executive Director
Phone
6316263603
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margarita Espada
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Isla Insurance and Services Inc
Address
3A W MONTAUK HWY, HAMPTON BAYS, NY 11946
Preparer
Advendizo Torres
Phone
6314949000
Supplemental Narrative

Additional Explanations

990, Part IX, Line 11G

Artist fees

990, Part IX, Line 24E

These expenses cover building repairs, storage rental, marketing, representation, and member service (phone an internet

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0470
IRS990/AccountsReceivableGrp/BOYAmt0107772
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purposes of the Corporation are to (i) create and produce high quality experimental theatrical pieces, use theater to increase and encourage people of different cultural backgrounds, offer theater workshops.
IRS990/AdvertisingGrp/FundraisingAmt03876
IRS990/AdvertisingGrp/TotalAmt03876
IRS990/AllOtherContributionsAmt069426
IRS990/AllOtherExpensesGrp/FundraisingAmt01934
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059971
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02370
IRS990/AllOtherExpensesGrp/TotalAmt064276
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARGARITA ESPADA
IRS990/BooksInCareOfDetail/PhoneNum06316263603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 ANNE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRAL ISLIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011722
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0479027
IRS990/CashNonInterestBearingGrp/EOYAmt0654141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt0204628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt064421
IRS990/CYRevenuesLessExpensesAmt058984
IRS990/CYSalariesCompEmpBnftPaidAmt0107927
IRS990/CYTotalExpensesAmt0312555
IRS990/CYTotalFundraisingExpenseAmt043960
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371539
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01836
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06884
IRS990/DepreciationDepletionGrp/TotalAmt09179
IRS990/Desc0Our art program offers visual and performing art classes and exhibits. Professional workshop series includes theater, multimedia, music, dance, live drawing, plain air at our art center offered by professional artists. Community art program includes ongoing arts, dance, guitar, theater, bilingual story time, creative writing workshops to develop arts and literacy skills. We also offer once a month Open Mic and photography and sketch clubs. Our professional workshops Include theater, multimedia, music dance, live drawing, plain air at our art center offered by professional artists. Teatro Yerbabruja provides youth-oriented,interactive art-making projects including larger public events with partner organizations. Workshops and public art projects are designed to engage youth with their community and to allow them to experience and celebrate the power of art.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt079529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05128
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080151
IRS990/FeesForServicesOtherGrp/TotalAmt085279
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARITA ESPADA
IRS990/Form990PartVIISectionAGrp/PersonNm1HYPATIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ADVENDIZO TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm4JANESA VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGEL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7VIVIAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0237506
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0362
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091
IRS990/InformationTechnologyGrp/ProgramServicesAmt01359
IRS990/InformationTechnologyGrp/TotalAmt01812
IRS990/InsuranceGrp/ManagementAndGeneralAmt02350
IRS990/InsuranceGrp/TotalAmt02350
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt011179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438821
IRS990/LandBldgEquipCostOrOtherBssAmt0450000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(TEY) is dedicated to advancing equity and cultural understanding through the arts. We provide a platform for Latinx and diverse artists to create work that promotes soci justice, community revitalization, and cross-cultural dialog
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01034134
IRS990/NetAssetsOrFundBalancesEOYAmt01093117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01034134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01093117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01129
IRS990/OccupancyGrp/ManagementAndGeneralAmt0752
IRS990/OccupancyGrp/ProgramServicesAmt04233
IRS990/OccupancyGrp/TotalAmt06114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OfficeExpensesGrp/TotalAmt0265
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3EVENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt04069
IRS990/OtherExpensesGrp/FundraisingAmt12220
IRS990/OtherExpensesGrp/FundraisingAmt26948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OtherExpensesGrp/ProgramServicesAmt012114
IRS990/OtherExpensesGrp/ProgramServicesAmt14011
IRS990/OtherExpensesGrp/TotalAmt017838
IRS990/OtherExpensesGrp/TotalAmt14011
IRS990/OtherExpensesGrp/TotalAmt22220
IRS990/OtherExpensesGrp/TotalAmt36948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0396
IRS990/PayrollTaxesGrp/ProgramServicesAmt05946
IRS990/PayrollTaxesGrp/TotalAmt07927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARITA ESPADA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES AND EVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064421
IRS990/ProgSrvcAccomActy2Grp/Desc0The Puerto Rican Hispanic Day Parade is a tradition of the Brentwood community that began in 1963. Every year about 3,000 participants from different organizations and cultural groups march with their typical dances and floats throughout the 5th avenues. the parade has been celebrated for over 50 years and an audience of over 50,000 enjoy each year of the event. The annual Puerto Rican/Hispanic Day Parade scheduled for 2021 was cancelled due to the COVID 19 pandemic. However,Teatro Yerbabruja conducted a virtual parade celebration. The event explored the Latino experience the parades 55 year history until todays extraordinary challenges and reasons for celebration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0Arts program for youth in Suffolk County focused on arts, theater, music, creative writing,dance,DJ. Programs will be in person at the Center for the Arts at the Bay Shore Facility and at the after school program at the Brentwood and Central Islip schools. Arts program for youth in Suffolk County focused on arts,theater,music,creative writing,dance,DJ. will take will take place on digital platforms including zoom, google meet and other services if NYS is on Pause, or prohibited to run at its full capacity due to Executive Orders or in order to adhere to NYS safely guidelines. Description: Art classes theater, music, creative writing,dance,DJ. during after school and weekends. Arts, theater, music, creative writing, dance DJ classes. during the summer program. Our Program is open to all Suffolk County Youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0828
IRS990/PYOtherExpensesAmt0163944
IRS990/PYOtherRevenueAmt0460315
IRS990/PYProgramServiceRevenueAmt0105150
IRS990/PYRevenuesLessExpensesAmt0679124
IRS990/PYSalariesCompEmpBnftPaidAmt081016
IRS990/PYTotalExpensesAmt0244960
IRS990/PYTotalRevenueAmt0924084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01714113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54971
IRS990ScheduleA/PublicSupportPY170Pct00.50130
IRS990ScheduleA/PublicSupportTotal170Amt0948739
IRS990ScheduleA/SubstantialContributorsTotAmt0765374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01714113
IRS990ScheduleA/TotalSupportAmt01725882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990EZ OR IF APPLICABLE 990 IS AVAILABLE FOR REVIEW BY BOARD MEMBERS, AND IT IS THROUGHLY REVIEW BY THE PRESIDENT, TREASURER, AND EXECU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY IS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ISSUES INCLUDING ANY CHANGES ARE REVIEW BY THE BOARD OF DIRECTORS WITHOUT PRESENCE OF EMPLOYEES ( IN THIS CASE, THE EXECUTIVE AND ARTISTIC DIRECTOR AS ONLY HAS ONE COMPENSATED EMPLOYEE), AND SUBJECT TO VOTI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFERRED TO NOTE 03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, financial statements, and IRS and NY state filings are available to the public upon reque
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artist fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These expenses cover building repairs, storage rental, marketing, representation, and member service (phone an internet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01034899
IRS990/TotalAssetsEOYAmt01093587
IRS990/TotalAssetsGrp/BOYAmt01034899
IRS990/TotalAssetsGrp/EOYAmt01093587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306932
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0765
IRS990/TotalLiabilitiesEOYAmt0470
IRS990/TotalLiabilitiesGrp/BOYAmt0765
IRS990/TotalLiabilitiesGrp/EOYAmt0470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093117
IRS990/TotalProgramServiceExpensesAmt0192529
IRS990/TotalProgramServiceRevenueAmt064421
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093587
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0460
IRS990/TravelGrp/TotalAmt0460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 ANNE LANE
IRS990/USAddress/CityNm0CENTRAL ISLIP
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011722
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARITA ESPADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06316263603
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEATRO EXPERIMENTAL YERBABRUJA INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0113735206
ReturnHeader/Filer/PhoneNum06316263603
ReturnHeader/Filer/USAddress/AddressLine1Txt023 ANNE LANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.