Civic Intelligence

Taller Puertorriqueno Inc

EIN 23-1946165 • 501(c)3 • Philadelphia, PA

Profile

Taller puertorriqueno, inc. (taller) is a community based cultural organization whose primary purpose is to preserve, develop, and promote puerto rican arts and culture, grounded in the conviction that embracing one's cultural heritage is central to community empowerment. Taller is also committed to the representation and support of other latino cultural expressions and our common roots.

2600 N 5th StreetPhiladelphia, PA 19133

tallerpr.org

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$108,531

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,524,744

Up $50,336 (+0.3%) from 2023

Liabilities

Up

$49,067

Up $10,144 (+26%) from 2023

Net Assets

Up

$14,475,677

Up $40,192 (+0.3%) from 2023

Revenue

Down

$2,075,172

Down $9,290,222 (-82%) from 2023

Expenses

Down

$2,034,984

Down $258,685 (-11%) from 2023

Net Income

Down

$40,188

Down $9,031,537 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $353,564Liabilities 2011: $51,176Net Assets 2011: $302,3882011Assets 2012: $570,235Liabilities 2012: $158,656Net Assets 2012: $411,5792012Assets 2013: $598,164Liabilities 2013: $202,411Net Assets 2013: $395,7532013Assets 2014: $874,052Liabilities 2014: $132,452Net Assets 2014: $741,6002014Assets 2015: $1,744,842Liabilities 2015: $206,442Net Assets 2015: $1,538,4002015Assets 2016: $19,289,319Liabilities 2016: $16,506,989Net Assets 2016: $2,782,3302016Assets 2017: $17,404,124Liabilities 2017: $11,164,921Net Assets 2017: $6,239,2032017Assets 2018: $16,749,804Liabilities 2018: $9,826,080Net Assets 2018: $6,923,7242018Assets 2019: $16,757,666Liabilities 2019: $9,809,480Net Assets 2019: $6,948,1862019Assets 2020: $16,103,699Liabilities 2020: $9,796,318Net Assets 2020: $6,307,3812020Assets 2021: $15,867,695Liabilities 2021: $9,813,046Net Assets 2021: $6,054,6492021Assets 2022: $15,164,372Liabilities 2022: $9,800,612Net Assets 2022: $5,363,7602022Assets 2023: $14,474,408Liabilities 2023: $38,923Net Assets 2023: $14,435,4852023Assets 2024: $14,524,744Liabilities 2024: $49,067Net Assets 2024: $14,475,6772024

Highlighted filing

2024

Assets$14,524,744
Liabilities$49,067
Net Assets$14,475,677

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $901,423Expenses 2011: $871,759Net Income 2011: $29,6642011Expenses 2012: $876,5072012Expenses 2013: $746,5112013Revenue 2014: $1,152,677Expenses 2014: $806,830Net Income 2014: $345,8472014Revenue 2015: $1,608,683Expenses 2015: $811,883Net Income 2015: $796,8002015Revenue 2016: $2,274,696Expenses 2016: $1,030,766Net Income 2016: $1,243,9302016Revenue 2017: $4,946,507Expenses 2017: $1,489,634Net Income 2017: $3,456,8732017Revenue 2018: $2,366,911Expenses 2018: $1,682,390Net Income 2018: $684,5212018Revenue 2019: $1,710,848Expenses 2019: $1,686,386Net Income 2019: $24,4622019Revenue 2020: $991,856Expenses 2020: $1,762,976Net Income 2020: -$771,1202020Revenue 2021: $1,278,094Expenses 2021: $1,671,390Net Income 2021: -$393,2962021Revenue 2022: $1,200,068Expenses 2022: $1,890,957Net Income 2022: -$690,8892022Revenue 2023: $11,365,394Expenses 2023: $2,293,669Net Income 2023: $9,071,7252023Revenue 2024: $2,075,172Expenses 2024: $2,034,984Net Income 2024: $40,1882024

Highlighted filing

2024

Revenue$2,075,172
Expenses$2,034,984
Net Income$40,188

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.05$14.5$2.08$2.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.04$14.4$11.4$2.29$9.07
2022Detailed filing. Detailed filing data is available for this year.$15.2$9.80$5.36$1.20$1.89$0.69
2021Detailed filing. Detailed filing data is available for this year.$15.9$9.81$6.05$1.28$1.67$0.39
2020Detailed filing. Detailed filing data is available for this year.$16.1$9.80$6.31$0.99$1.76$0.77
2019Detailed filing. Detailed filing data is available for this year.$16.8$9.81$6.95$1.71$1.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$16.7$9.83$6.92$2.37$1.68$0.68
2017Detailed filing. Detailed filing data is available for this year.$17.4$11.2$6.24$4.95$1.49$3.46
2016Detailed filing. Detailed filing data is available for this year.$19.3$16.5$2.78$2.27$1.03$1.24
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.54$1.61$0.81$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$1.15$0.81$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.40$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.16$0.41$0.88
2011Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.90$0.87$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2026
Return Version
2023v6.0
Gross Receipts
$2,075,172
Mission and Program Overview

Mission

Taller puertorriqueno, inc. (taller) is a community based cultural organization whose primary purpose is to preserve, develop, and promote puerto rican arts and culture, grounded in the conviction that embracing one's cultural heritage is central to community empowerment. Taller is also committed to the representation and support of other latino cultural expressions and our common roots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,902,493$13,484,346▼ $418,147
Pledges and Grants Receivable$242,500$887,381▲ $644,881
Savings and Temporary Cash Investments$230,637$85,377▼ $145,260
Inventories for Sale or Use$25,361$36,385▲ $11,024
Cash and Non-Interest-Bearing Accounts$53,873$8,249▼ $45,624
Accounts Receivable$796$4,258▲ $3,462
Total Assets$14,474,408$14,524,744▲ $50,336
Other Assets Total$18,748$18,748→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,923$49,067▲ $10,144
Total Liabilities$38,923$49,067▲ $10,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,223,057$10,654,984▼ $568,073
Net Assets With Donor Restrictions$3,212,428$3,820,693▲ $608,265
Total Net Assets Fund Balance$14,435,485$14,475,677▲ $40,192
Total Liabilities and Net Assets / Fund Balance$14,474,408$14,524,744▲ $50,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,484,346$3,157,726$16,642,072
Equipment-$263,222$263,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nasheli Ortiz GonzalezExecutive DiFT$108,531$108,531

Board Members and Trustees

NameTitle
Sulma DalessioBoard Chair
Joana M Diaz RodriguezVice-chair
Adriana Perez PhdCommittee Me
Alida Padilla-curryCommittee Me
Carlos ClausellCommittee Me
Eric CortesCommittee Me
Eric DiazCommittee Me
Roger GeeCommittee Me
Yary GonzalezCommittee Me
Carlos NunezSecretary
Miguel Angel ConcepcionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,738
Program Service Revenue
$43,736
Investment Income
$942
Other Revenue
$184,756
All Other Contributions
$1,791,614
Change in Net Assets
$40,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,172
Total Revenue per Audited Statements
$2,075,172
Total Revenue per Form 990
$2,075,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,624
Salaries, Compensation, and Employee Benefits$965,360
Total Fundraising Expense$97,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,868$109,514$46,566$777,948
Depreciation Depletion-$418,150-$418,150
Fees for Services Other$171,033$9,569$16,628$197,230
Occupancy$103,310$15,620$6,425$125,355
Other Employee Benefits$87,401$15,964$7,032$110,397
Payroll Taxes$57,458$11,049$5,156$73,663
Office Expenses$56,965$4,170$4,656$65,791
Insurance$42,040$5,144$1,940$49,124
All Other Expenses$28,110$2,122$1,617$31,849
Fees for Services Accounting$17,885$4,092$2,043$24,020
Fees for Services Legal$8,439$1,495$748$10,682
Travel$9,274$1,130$274$10,678
Other Expenses$8,004$1,010$1,506$10,520
Pension Plan Contributions$2,614$503$235$3,352
Interest-$341-$341
Advertising-$65-$65
Total Functional Expenses$1,334,663$602,723$97,598$2,034,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,034,984
Total Expenses per Audited Statements$2,034,984
Total Expenses per Form 990$2,034,984
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Taller PrCommon MgmtSee Schedule RNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of this return is provided to the governing body before it is filed. A 990 is not given to each member but the 990 is available for their review upon request. The accountant prepares the form 990, which is then reviewed by the president and is available for the members to look at if they request to.

Form 990, Page 6, Part VI, Line 12C

Organization has a written "conflict of interest policy- and this written policy is made available and updated annually by any board member, director, officer or staff member.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Taller Puertorriqueno Inc
EIN
23-1946165
Phone
2154263311
Address
2600 N 5TH STREET, PHILADELPHIA, PA 19133

Signing Officer

Name
Sulma Dalessio
Title
Board Chair
Phone
2154263311
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sulma Dalessio
Formed
1974
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
75

Preparer

Firm
Rosenberg Smith Cooney & Migliore Pc
Address
3331 STREET ROAD STE 445, BENSALEM, PA 19020-2047
Preparer
Patrick M Smith CPA
Phone
2152457777
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Amending form 990 for year ending june 30, 2024 to reflect the audit that was completed and finalized after the form 990 extended due date.

FORM 990 - ORGANIZATION'S MISSION

Taller puertorriqueno, inc. (taller) is a community based cultural organization whose primary purpose is to preserve, develop, and promote puerto rican arts and culture, grounded in the conviction that embracing one's cultural heritage is central to community empowerment. Taller is also committed to the representation and support of other latino cultural expressions and our common roots.

Form 990

The taxpayer wants to bring to the attention of the readers of this tax return an item on page 10, part ix, line 25 totals. Line 25 shows total functional expenses. In column (c), the total relates to management and general expenses. This total is 829,006. When comparing this to our financial statements, we had to combine the general & administrative and taller pr building expenses listed under support services for tax return purposes. Our general and administrative expenses are 302,340. Taller pr building exepnses total 526,666. Of the 526,666, 417,866 reflects depreciation expense.

Form 990, Page 2, Part III, Line 4A

Visual arts program (vap): taller has four to six exhibits each of emerging and renowned artists at the lorenzo homar gallery as well as arranging for residencies that include work with taller's program participants and area schools. Outside exhibits at our education building, congreso de latinos, unidos, the philadelphia foundation, and chester university, to name a few, have dramatically widened our audiences. Education program: the organization brings arts programming and educational alternatives to our neighborhood children, often at no cost to community residents. The organization's education curriculum features year round activities, including: arts instruction, after school tutoring, traditional dance classes and so much more.

Form 990, Page 2, Part III, Line 4D

All other program service expenses.

Form 990, Part XI, Line 9

ROUNDING 4

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IRS990/MissionDesc0TALLER PUERTORRIQUENO, INC. (TALLER) IS A COMMUNITY BASED CULTURAL ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PRESERVE, DEVELOP, AND PROMOTE PUERTO RICAN ARTS AND CULTURE, GROUNDED IN THE CONVICTION THAT EMBRACING ONE'S CULTURAL HERITAGE IS CENTRAL TO COMMUNITY EMPOWERMENT. TALLER IS ALSO COMMITTED TO THE REPRESENTATION AND SUPPORT OF OTHER LATINO CULTURAL EXPRESSIONS AND OUR COMMON ROOTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH & COMMUNITY DEVELOPMENT: OUTREACH PROGRAM INVOLVES A NUMBER OF PROGRAMS THAT EDUCATE AND SUPPORT TALLER'S MISSION OF PROMOTING PUERTO RICAN AND LATINO CULTURE. EXAMPLES ARE: - MEMORIES IN THE MAKING, A COLLABORATION WITH THE DELAWARE VALLEY CHAPTER OF THE ALZHEIMER'S ASSOCIATION, IS AN INNOVATIVE ART THERAPY PROGRAM THAT ENABLES LATINO PERSONS WITH DEMENTIA TO EXPRESS THEMSELVES THROUGH ART. - VISITENOS (VISIT US) OCCURS BOTH ON- AND OFF-SITE AND OFFERS K-12 GRADE STUDENTS AND TEACHERS EXPLORATION OF LATINO CULTURES THAT MEET THE CRITERIA OF PHILADELPHIA SCHOOL DISTRICT ARTS STANDARDS AND MULTICULTURAL COMPETENCIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VISUAL ARTS PROGRAM (VAP): TALLER HAS FOUR TO SIX EXHIBITS EACH OF EMERGING AND RENOWNED ARTISTS AT THE LORENZO HOMAR GALLERY AS WELL AS ARRANGING FOR RESIDENCIES THAT INCLUDE WORK WITH TALLER'S PROGRAM PARTICIPANTS AND AREA SCHOOLS. OUTSIDE EXHIBITS AT OUR EDUCATION BUILDING, CONGRESO DE LATINOS, UNIDOS, THE PHILADELPHIA FOUNDATION, AND CHESTER UNIVERSITY, TO NAME A FEW, HAVE DRAMATICALLY WIDENED OUR AUDIENCES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICE EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING FORM 990 FOR YEAR ENDING JUNE 30, 2024 TO REFLECT THE AUDIT THAT WAS COMPLETED AND FINALIZED AFTER THE FORM 990 EXTENDED DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TALLER PUERTORRIQUENO, INC. (TALLER) IS A COMMUNITY BASED CULTURAL ORGANIZATION WHOSE PRIMARY PURPOSE IS TO PRESERVE, DEVELOP, AND PROMOTE PUERTO RICAN ARTS AND CULTURE, GROUNDED IN THE CONVICTION THAT EMBRACING ONE'S CULTURAL HERITAGE IS CENTRAL TO COMMUNITY EMPOWERMENT. TALLER IS ALSO COMMITTED TO THE REPRESENTATION AND SUPPORT OF OTHER LATINO CULTURAL EXPRESSIONS AND OUR COMMON ROOTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER WANTS TO BRING TO THE ATTENTION OF THE READERS OF THIS TAX RETURN AN ITEM ON PAGE 10, PART IX, LINE 25 TOTALS. LINE 25 SHOWS TOTAL FUNCTIONAL EXPENSES. IN COLUMN (C), THE TOTAL RELATES TO MANAGEMENT AND GENERAL EXPENSES. THIS TOTAL IS 829,006. WHEN COMPARING THIS TO OUR FINANCIAL STATEMENTS, WE HAD TO COMBINE THE GENERAL & ADMINISTRATIVE AND TALLER PR BUILDING EXPENSES LISTED UNDER SUPPORT SERVICES FOR TAX RETURN PURPOSES. OUR GENERAL AND ADMINISTRATIVE EXPENSES ARE 302,340. TALLER PR BUILDING EXEPNSES TOTAL 526,666. OF THE 526,666, 417,866 REFLECTS DEPRECIATION EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VISUAL ARTS PROGRAM (VAP): TALLER HAS FOUR TO SIX EXHIBITS EACH OF EMERGING AND RENOWNED ARTISTS AT THE LORENZO HOMAR GALLERY AS WELL AS ARRANGING FOR RESIDENCIES THAT INCLUDE WORK WITH TALLER'S PROGRAM PARTICIPANTS AND AREA SCHOOLS. OUTSIDE EXHIBITS AT OUR EDUCATION BUILDING, CONGRESO DE LATINOS, UNIDOS, THE PHILADELPHIA FOUNDATION, AND CHESTER UNIVERSITY, TO NAME A FEW, HAVE DRAMATICALLY WIDENED OUR AUDIENCES. EDUCATION PROGRAM: THE ORGANIZATION BRINGS ARTS PROGRAMMING AND EDUCATIONAL ALTERNATIVES TO OUR NEIGHBORHOOD CHILDREN, OFTEN AT NO COST TO COMMUNITY RESIDENTS. THE ORGANIZATION'S EDUCATION CURRICULUM FEATURES YEAR ROUND ACTIVITIES, INCLUDING: ARTS INSTRUCTION, AFTER SCHOOL TUTORING, TRADITIONAL DANCE CLASSES AND SO MUCH MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER PROGRAM SERVICE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THIS RETURN IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. A 990 IS NOT GIVEN TO EACH MEMBER BUT THE 990 IS AVAILABLE FOR THEIR REVIEW UPON REQUEST. THE ACCOUNTANT PREPARES THE FORM 990, WHICH IS THEN REVIEWED BY THE PRESIDENT AND IS AVAILABLE FOR THE MEMBERS TO LOOK AT IF THEY REQUEST TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION HAS A WRITTEN "CONFLICT OF INTEREST POLICY- AND THIS WRITTEN POLICY IS MADE AVAILABLE AND UPDATED ANNUALLY BY ANY BOARD MEMBER, DIRECTOR, OFFICER OR STAFF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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