BETA

ALIANZA PARA LA EDUCACION ALTERNATIVA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALIANZA PARA LA EDUCACION ALTERNATIVA INC (EIN 66-0731827)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-07-08
IRS object ID
202431979349300308
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-08T17:27:21-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN583706199PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALIANZA PARA LA EDUCACION ALTERNATIVA INCBusinessNameLine1Txt
Business Name Line2DEIDA M SILVA ROSABusinessNameLine2Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1CHALETS DE LA FUENTEAddressLine1Txt
Address Line212 CALLE FLORIDIANO APT 1207AddressLine2Txt
CityCAROLINACityNm
State AbbreviationPRStateAbbreviationCd
ZIP00987ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660731827EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALIANZA PARA LA EDUCACION ALTERNATIVA INCBusinessNameLine1Txt
Business Name Line2ALIANZA PARA LA EDUCACION ALTERNATIVA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALIABusinessNameControlTxt
Phone7877718386PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9024075AddressLine1Txt
CitySAN JUANCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAVEL MENDEZ JOYPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone7877718386PhoneNum
Signature2024-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLAVEL MENDEZPersonFirstNm
Person LastJOYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEIDA M SILVAPreparerPersonNm
PTINP01602905PTIN
Phone7874842409PhoneNum
Preparation2024-06-26PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ALIANZA EDUCACIONBusinessNameLine1Txt
Business Name Line2AEABusinessNameLine2Txt
FieldValueIRS element (for citing)
Principal OfficerMARIA A QUINTANAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9024075AddressLine1Txt
CitySAN JUANCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,000,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALIANZAEDUCACIONALTERNATIVA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StatePRLegalDomicileStateCd
Activity Or MissionTHE AEA MISSION IS TO ENHANCE THE QUALITY OF EDUCATION IN PUERTO RICO BY STRENGHTERING EFFECTIVE AND SUCCESFUL MODELS OF ALTERNATIVE EDUCATION, LEADING TO THE INTEGRAL FORMATIONOF PEOPLE WHO INTERRUPTED THEIR EDUCATION, TO PREVENT SCHOOL DROPOUT AND GUIDE THEM TOWARD NEW AND PRODUCTIVE LIFE OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,165,000PYContributionsGrantsAmt
CY Contributions Grants$12,000,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,165,000PYTotalRevenueAmt
CY Total Revenue$12,000,000CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,494PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,428CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,878,634PYOtherExpensesAmt
CY Other Expenses$12,201,811CYOtherExpensesAmt
PY Total Expenses$11,947,128PYTotalExpensesAmt
CY Total Expenses$12,270,239CYTotalExpensesAmt
PY Revenues Less Expenses$217,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$270,239CYRevenuesLessExpensesAmt
Total Assets BOY$508,167TotalAssetsBOYAmt
Total Assets EOY$233,703TotalAssetsEOYAmt
Total Liabilities BOY$12,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,524TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$495,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,179NetAssetsOrFundBalancesEOYAmt
MissionTHE AEA MISSION ISTO ENHANCE THE QUALITY OF EDUCATION IN PUERTO RICO BY STRENGHTENING EFFECTIVE AND SUCCESFUL MODELS OF ALTERNATIVE EDUCATION, LEADING TO THE INTEGRAL FORMATION OF PEOPLE WHO INTERRUPTED THEIR EDUCATION TO PREVENT SCHOOL DROPOUT AND GUIDE THEM TOWARD NEW AND PRODUCTIVE LIFE OPPORTUNITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,760,000ExpenseAmt
Revenue$0RevenueAmt
DescPROGRAMA DE EDUCACION COMUNAL DE ENTREGA Y SERVICIO P.E.C.E.S. PECES FOSTERS SOCIAL ECONOMIC, EDUCATIONAL DEVELOPMENT OF INDIVIDUALS AND COMMUNITIES IN EASTERN PUERTO RICO THE CENTER FOR SUPPORT FOR THE DEVELOPMENT OF ENTERPRISES AND COMMUITY JOBS CADEEC) COMBINES RESOURCES FROM OTHER P.E.C.E.S PROGRAMS OFFERING PARTICIPANTS INTGRATED SERVICES BASED ON THEIR PERONAL AND FAMILY NEEDS. MORE THAN 25 COMMUNITY BUSINESSES HAVE BENEFITED FORM COUNSELING, TRAINING, VOCATIONAL COUNSELING, AND BUSINESS PLAN DEVELOPMENT ASSISTANCE. AREA OF WORK IS IN THE TOWNS OF HUMACAO, YABUCOA, LAS PIEDRAS,JUNCOS AND SAN LORENZO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,450,000ExpenseAmt
Revenue$0RevenueAmt
DescASPIRA DE PUERTO RICO. ASPIRA ALTERNATIVE SCHOOL IS A NON-TRADITIONAL ALTERNATIVE EDUCATIONAL MODEL THAT SERVES YOUNG PEOPLE AGED 14 TO 21 WHO ARE AT RISK OF DROPPING OUT OF SCHOOL WITHOUT FINISHHING THE FOURTH YEAR OF HIGH SCHOOL. ASPIRA ALTERNATIVE SCHOOLL OF MAYAGUEZ HELD AN EDUCATIONAL AND HEALTH SERVICES FAIR WITH THE PURPOSE OF ORIENTING THE COMMUNITY ABOUT THE HEALTH SERVICES AND SUPPORT AVAILABLE FOR THEIR BENEFIT. THE STUDENTS OF CAROLINA ALTERNATIVE SCHOOL PARTICIPATES IN A CULTURAL EXPERIENCE AT THE "FRUTOS DEL GUACABO FARM". THEY CONNECTED WITH NATURE EXPANDING THEIR KNOWLEDGGE ABOUT FLOWERS, FAUNA AND LOCAL PRODUCTS. THIS EXPERIMENTAL LEARNING EXPERIENCE ALLOWED, IN A PRACTICAL WAY, TO RECOGNIZE THE IMPORTANTE OF SUSTAINABLE AGRICULTURE IN OUR COUNTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,450,000ExpenseAmt
Revenue$0RevenueAmt
DescCENTROS SOR ISOLINA FERRE INC-CSIF. PRIMARY MISSION OF CSIF HAS ALWAYS BEEN THE INTEGRAL DEVELOPMENT OF THE PERSON IN THE COMMUNITY. FOR THE PAST 5 DECADES, CSIF HAVE BEEN A COMMUNITY REVITALIZATION PROJECT BASED ON A SERIES OF VALUES. THIS PATH, IS WHAT CSIF WANTS TO FOLLOW THROUGH THE SOCIAL ARCHITECTURE PROJECT. THIS PROYECT WILL INCLUDE INDIVIUDUAL ART FROM EACH OF THE 12 VALUES THAT GUIDE THE WORK OF CSIF. THE VALUES ARE ILLUSTRATED BY CONSTRUCTION FIGURES THAT ARE HELD BY HANDS, ALIGNING THE CREATIVE WITH THE IDEA, WITH THE CONCEPT OF SCAFFOLDING, OF CONSTRUCTION, OF DESIGN ARCHITECTURE OF A NEW PUERTO RICO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$2,950,000$0NUESTRA ESCUELA INC. -NE . THIS PROYECT DEVELOPS A MODEL OF COMMINITY-BASED ALTERNATIVE EDUCATION, SUPPORTED BY A TRANSFORMING AND LIBERATING POWER INITIATIVE THAT VALUES HUMAN AND SOCIAL QUALITIES OF IT STUDENTS. SINCE THE PAST 20 YEARS N.E. HAVE TRANSFORMED THE LIVES OF THOUSANDS OF YOUNG PEOPLE AND THEIR FAMILIES THROUGH A UNIQUE SERVICE MODEL IN PR EDUCATION, BASED ON SUPPORTING THE EMOTIONAL, SOCIAL, PHYSICAL AND SIPIRITUAL DEMENSIONS OF YOUNG PEOPLE WHO DID NOT SUCCEED IN THE TRADITIONAL SCHOOL SYSTEM. THE MODEL ALLOWS YOUNG PEOPLE TO ENTER THE ACADEMIC WORLD IN A SAFER AND MORE SUCCESFUL WAY, CHANGING THE PARADIGMA THAT HAS EXISTED FOR DECADES ON THE PHENOMENOM OF DROPOUT.
$1,458,000$0PROYECTO NACER -PN IS A CHRISTIAN NONPROFIT ORGANIZATION THAT PROVIDES SERVICES TO THE FIRST TIME TEEN PARENTS AND PREGNANT TEENS UP TO 18 YEARS WHO ALSO WORK. THIS ORGANIZATION REPRESENTS THE ONLY ALTERNATIVE FOR THE COMPREHENSIVE DEVELOPMENT OF ADOLESCENT FATHERS AND MOTHERS OF PUERTO RICO, WHERE THEIR SERVICE MODEL IS CENTERED ON THE FAMILY. NICOLLE AND ROSE MARY RECOUNT HOW THEY HAVE HAD TO GROW UP AND CHANGE THEIR COURSE NOW THAT THEY WILL BE MOTHERS. THEY ARE PARTICIPANTS IN THE PN PROJECT IN BAYAMON, PR. THE ORGANIZATION GUIDES TEENAGERS TOWARD RESPONSIBLE PARENTHOOD, HELPS THEM COMPLETE THEIR FOURTH YEAR IN HIGH SCHOOL STUDIES, AND CARES FOR INFANTS WHILE THEIR PARENTS IMPROVE THEMSELVES THROUGH EDUCATION OR THE THE WORK ENVIROMENT. WITH THE HELP AND GUIDANCE THAT THE ADOLESCENTS HAVE RECIEVED AT THE PN, WHERE THEY NOT ONLY TAKE CLASSES TO COMPLETE THE HIGH SHOOL, BUT ALSO HAVE COURSES ON THE BIRTH PROCESS, THE IMPORTANTE OF BREASTFEEDING AND HOW TO RAISE THEIR BABY. NOW THEY HAVE MORE HOPE.$0
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,408,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,068,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALIANZA EDUCACION ALTERNATIVA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7877718386PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9024075AddressLine1Txt
CitySAN JUANCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CLAVEL MENDEZ JOY
EXEC. DIRECTOR400Yes (X)$60,000$0$0
JOSE J OQUENDO
SECRETARY540$0$0$0Yes (X)
MARIA A QUINTANA
PRESIDENT150$0$0$0Yes (X)
ANAYRA TUA
VOCAL50$0$0$0Yes (X)
ANA GUZMAN
VICEPRESIDENT50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$12,000,000GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$12,000,000TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$60,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,428TotalAmt
Management And General$8,428ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$7,200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$612TotalAmt
Management And General$612ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,645TotalAmt
Management And General$7,645ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$440TotalAmt
Program Services$0ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$12,068,000TotalAmt
Program Services$12,068,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,159TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,159ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK CHARGES$979$0$979
OTHER PROFESSIONAL SERVICES$112,968$0$112,968
TELEPHONE AND UTILITES$1,008$0$1,008$0
MAINTENANCE AND MISCELLANEOUS$1,800$0$1,800$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,270,239TotalAmt
Program Services$12,068,000ProgramServicesAmt
Management And General$202,239ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$507,214BOYAmt
EOY$232,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$953BOYAmt
EOY$953EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$508,167BOYAmt
EOY$233,703EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,749BOYAmt
EOY$8,524EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,749BOYAmt
EOY$8,524EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$495,418BOYAmt
EOY$225,179EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$495,418BOYAmt
EOY$225,179EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$508,167BOYAmt
EOY$233,703EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$270,239ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,210,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,000,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,165,000CurrentTaxYearMinus1YearAmt
Current Tax Year$12,000,000CurrentTaxYearAmt
Total$58,375,752TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,210,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,000,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,165,000CurrentTaxYearMinus1YearAmt
Current Tax Year$12,000,000CurrentTaxYearAmt
Total$58,375,752TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$58,375,752PublicSupportTotal170Amt
Total Support$58,375,752TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bCOPY OF FORM 990 IS SENT FOR REVIEW TO EXECUTIVE DIRECTOR OF ORGANIZATION.
Form 990, Part VI, Section C, Line 18THE AEA ORGANIZATION WILL MAKE AVAILABLE UPON REQUEST COPY OF 990 FORM FOR PUBLIC INSPECTION FOR A TERM OF THREE YEARS FROM THE DATE IT WAS FILED.
Form 990, Part VI, Section C, Line 19AEA ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT OFFICE OF THE ORGANIZATION IN SAN JUAN, PUERTO RICO. COPY OF AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE TREASURY DEPARTMENT OF PUERTO RICO. GOVERNING DOCUMENTS ARE REGISTERED WITH DEPARTMENT OF STATE OF PUERTO RICTO.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationAS A TAX RETURN PREPARER, I HAD DIFFICULTIES RESPONSIBLY MEETING MY RESPONSIBILITIES DUE TO MY HUSBAND HEALTH CONDITION DUE TO PANCREATIC CANCER. HE UNDERWENT SURGERY, BUT AT HE END OF PAST YEAR AND THE BEGENING OF THIS YEAR THE CANCER RECURRED. HE HAD ANOTHER SURGERY AND SHORT TREATMENT UNTIL HIS DEATH ON MARCH 2024. I HAD TO UPDATE MY INFORMATION ON THE ELECTRONIC FILING OF THIS RETURN, WHICH WAS DIFFICULT FOR ME. IF THIS FILING IS LATE AND ENTAILS PENALTIES, I RESPECTFULLY REQUES THAT PENALTIES BE WAIVED. THANKSExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.