LIBERTY CABLEVISION PUERTO RICO FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIBERTY CABLEVISION PUERTO RICO FOUNDATION INC (EIN 66-0883350)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349103957
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Schedule B
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T11:05:58+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660883350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Liberty Comunications Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIBE | BusinessNameControlTxt |
| Phone | 7876573050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 279 Ave Ponce De Leon | AddressLine1Txt |
| City | San Juan | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH PALOMBI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7876573050 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Voula Spyridis | PreparerPersonNm |
| PTIN | P01795600 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $251,731 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,268,058 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $46,950 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,315,008 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $106,261 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $106,261 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $30,645 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $30,645 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,175 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $377,261 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $414,131 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $517,342 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $551,037 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,014,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,014,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,531,342 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,565,037 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$216,334 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $403,112 | CashBOYAmt |
| Cash EOY | $251,731 | CashEOYAmt |
| Cash EOYFMV | $251,731 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $403,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $251,731 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $251,731 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $322,618 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $392,009 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $21,306 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $16,868 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $343,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $408,877 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $59,188 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$157,146 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $59,188 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$157,146 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $403,112 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $251,731 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $59,188 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$216,334 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$157,146 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$157,146 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JOSEPH PALOMBI | IndividualWithBooksNm |
| Phone | 7876573050 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 279 AVE PONCE DE LEON | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Giovanna Ramirez de Avellano | ||||||||
| 279 Ave Ponce de Leon | San Juan | PR | 00918 | Vice President | 1.000 | $0 | $0 | $0 |
| Joseph Palombi | ||||||||
| 279 Ave Ponce de Leon | San Juan | PR | 00918 | Treasurer | 1.000 | $0 | $0 | $0 |
| Carla Framil Ferran | ||||||||
| 279 Ave Ponce de Leon | San Juan | PR | 00918 | Secretary | 1.000 | $0 | $0 | $0 |
| Yadira Valdivia | ||||||||
| 279 Ave Ponce de Leon | San Juan | PR | 00918 | Executive Director | 60.000 | $106,261 | $0 | $0 |
| Tomas Dardet Hevia | ||||||||
| 279 Ave Ponce de Leon | San Juan | PR | 00918 | Director | 1.000 | $0 | $0 | $0 |
| Omar Martinez Vazquez | ||||||||
| 279 Ave Ponce de Leon | San Juan | PR | 00918 | Director | 1.000 | $0 | $0 | $0 |
| Eduardo Diaz Corona | ||||||||
| 279 Ave Ponce de Leon | San Juan | PR | 00918 | President | 1.000 | $0 | $0 | $0 |
| Manuel Calderon | ||||||||
| 279 Ave Ponce de Leon | San Juan | PR | 00918 | Director | 1.000 | $0 | $0 | $0 |
| Jazmin Castro | ||||||||
| 279 Ave Ponce de Leon | San Juan | PR | 00918 | Director | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE LIBERTY FOUNDATION GOLF INVITATIONAL IS THE FOUNDATION'S KEY FUNDRAISING EVENT. THE TOURNAMENT HAS BEEN RAISING FUNDS FOR COMMUNITY ORGANIZATIONS IN PUERTO RICO SINCE 1996. SINCE INCEPTION, THE EVENT HAS RAISED OVER $4 MILLION FOR NONPROFIT ORGANIZATIONS THROUGHOUT THE ISLAND. IN 2023, THE EVENT INCLUDED DONATIONS TO FOR 36 NONPROFIT ORGANIZATIONS IN PUERTO RICO AND THE UNITED STATES VIRGIN ISLANDS. | Description1Txt |
| Expenses1 | $371,253 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $315,705 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $315,705 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $315,705 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,736 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $310,969 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,548 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,548 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $15,548 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $40,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $55,548 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $55,548 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,565,037 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,565,037 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $55,548 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $225,000 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,062,791 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $714,619 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,156,282 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,791,963 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,950,655 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,565,037 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $55,548 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,509,489 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,460,144 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $225,000 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,235,144 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,062,791 | ExcessFromYear4Amt |
| Excess From Year3 | $714,619 | ExcessFromYear3Amt |
| Excess From Year2 | $1,156,282 | ExcessFromYear2Amt |
| Excess From Year1 | $1,791,963 | ExcessFromYear1Amt |
| Excess From Current Year | $1,509,489 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Casa de Nios Manuel Fernandez Juncos | |||||||
| Calle Villa Verde Esq Refugio Miram | ar | San Juan | PR | 00907 | PC | Psychological Services Project. | $25,000 |
| Casa Familiar Virgilio Davila | |||||||
| Calle Santa Cruz 11 | Bayamon | PR | 00961 | PC | After school program focused on supervised homework through the exclusive assistance of an academic tutor during the school period. | $20,000 | |
| Centro de Desarrollo y Servicios Especializados Inc (Centro Espibi) | |||||||
| Carr 349 Km 31 Sector Cerro Las Mes | as | San Juan | PR | 00680 | PC | Independent Living Program/ Vocational Skills/ Occupational Therapy/ Therapy speech. | $25,000 |
| Centros Sor Isolina Ferre | |||||||
| Ave Hostos 834 | La Playa de Ponce | PR | 00717 | PC | Independent Living and Helping Hands Program for youth with disabilities. | $17,000 | |
| Coordinadora Paz para las Mujeres | |||||||
| PO Box 193008 | San Juan | PR | 00919 | PC | Continue supporting promoters to reach out in rural communities. | $25,000 | |
| Coro de Nios de San Juan | |||||||
| 1669 Avenida Fernandez Juncos Pda 2 | 5 | Santurce | PR | 00909 | PC | Educational and artistic program of the Coro de Ninos de San Juan. | $20,000 |
| EcoExploratorio Museo de Ciencias de PR | |||||||
| 525 Ave Roosevelt Plaza Las America | s Local 168 | San Juan | PR | 00918 | PC | Environmental Ambassadors 2.0 Program. | $20,000 |
| Fundacion A-Mar para Nios Quemados | |||||||
| Galeria de Suchville Suite 201 | Guaynabo | PR | 00966 | PC | Changing Destinies: Prevention, Support for Children with Burns and Training for Health Professionals. | $10,000 | |
| Fundacion CAP Inc | |||||||
| Muoz Rivera 500 Oficina 1502 Condom | inio El Centro 1 piso 15 | San Juan | PR | 00918 | PC | We serve you with love : Provides lunch and dinner free of cost to the companion of each hospitalized child in the Pediatric Oncology Unit. | $15,000 |
| Hogar Cuna San Cristobal | |||||||
| Carr 1 Barrio Rio Caas Quebrada Are | nas Km 247 | Caguas | PR | 00725 | PC | High quality medical services for children: Funding will cover expenses not covered by medical insurance, such as deductibles, equipment, psychological services. | $15,000 |
| Hogar Ruth Para Mujeres Maltratadas Inc | |||||||
| PO Box 538 | Vega Alta | PR | 00692 | PC | Services, shelter for gender-based violence survivors, including pre-school education for their children. | $25,000 | |
| Hogar Santa Teresita del Nio Jesus | |||||||
| Carr 129 Ramal 492 Km 43 Barrio Aba | jo | Arecibo | PR | 00614 | PC | Shelter, education and support services for abused children. | $25,000 |
| Hogares Teresa Toda | |||||||
| Calle 5 R14 Urb Villas de Loiza | Loiza | PR | 00772 | PC | Shelter, education and support services for abused children. | $25,000 | |
| Jovenes de Puerto Rico en Riesgo | |||||||
| 112 Calle Arzuaga Edificio Medina S | uite 1201 | San Juan | PR | 00925 | PC | Education, mentoring and support services for young people from vulnerable communities. | $25,000 |
| Kinesis Inc | |||||||
| 1001 San Roberto St Suite 101 Profe | ssional Offices Park | San Juan | PR | 00926 | PC | Scholarships to college students who practice sports with the Jasmine Camacho-Quinn Sports Scholarship. | $25,000 |
| Make Music Happen Berklee in Puerto Rico | |||||||
| Calle A 453 Suite 1 | San Juan | PR | 00920 | PC | Music education services to young people with talent for music under the Berklee in PR program. | $20,000 | |
| Movimiento para el Alcance de Vida Independiente (MAVI) | |||||||
| Calle Federico Costas 151 Tres Monj | ita | Hato Rey | PR | 00918 | PC | Educational services of training in sign language to personnel who provide direct services. | $15,000 |
| Nios de Nueva Esperanza | |||||||
| Calle del Carmen 1162 Sabana Seca | Toa Baja | PR | 00952 | PC | Educational, psychosocial and support services for children and youth in the Sabana Seca community, Toa Baja. | $25,000 | |
| Programa de Educacion Comunal de Entrega y Servicio Inc (PECES) | |||||||
| PO Box 647 Punta Santiago | Humacao | PR | 00741 | PC | Educational services to youth at risk and school dropouts. | $25,000 | |
| Sociedad de Educacion y Rehabilitacion de Puerto Rico (SER) | |||||||
| 500 C Baez | San Juan | PR | 00917 | PC | Provide medical, therapeutic, and educational services to people with disabilities to develop to their maximum potential. | $20,000 | |
| Sociedad Americana Contra el Cancer | |||||||
| Urb La Merced 566 C Cabo Hermogenes | Alverio | Hato Rey | PR | 00918 | PC | Save lives, celebrate lives, and lead the fight for a world without cancer. | $50,000 |
| Society of Women Coders | |||||||
| 6310 Kennedy Blvd | West New York | NY | 07093 | PC | NextGen Tech Scholars program to promoto computer literacy and interest among girls 13-17 years old. | $20,000 | |
| Sordos Unidos de Puerto Rico Inc | |||||||
| Valle de Andalucia 3412 Calle Cordo | va | Ponce | PR | 00728 | PC | Offer training in Puerto Rican Sign Language to children of deaf and deaf-blind parents. | $10,000 |
| Sociedad pro Hospital del Nio | |||||||
| PO Box 2124 | San Juan | PR | 00922 | PC | Support services for children with severe disabilities. | $10,000 | |
| Museo de Arte de Puerto Rico | |||||||
| 299 Avenida de Diego Santurce | San Juan | PR | 00909 | PC | Annual Sponsorship - Exhibitions and education programs. | $20,000 | |
| Centro para PRFundacion Sila M Calderon | |||||||
| Urb Santa Rita 1012 calle Gonzalez | Rio Piedras | PR | 00925 | PC | Support CE-Transforma Center to help gender-based violence survivors reach economic self-suffiency. | $25,000 | |
| Fideicomiso de Conservacin de Puerto Rico | |||||||
| 155 Tetuan St | San Juan | PR | 00901 | PC | Designated for Para La Naturaleza; Launch the first phase of the restoration of the Old Piedras River Aqueduct (AARP). | $20,000 | |
| Adopta Ahora Inc | |||||||
| 726 calle Hoare esq calle Las Palma | s | San Juan | PR | 00907 | PC | Promote the importance, feasibility, and necessity of the adoption of children from 6 to 17 years old who are in the custody of the Department of the Family of the Commonwealth of Puerto Rico. | $10,000 |
| The Childrens Museum of St Croix St Croix | |||||||
| PO Box 26284 | Christiansted | VI | 00824 | PC | Pop-up art and educational exhibitions for children and families. | $10,000 | |
| Family Resource Center Inc | |||||||
| 2317 Commandant Gade 16B 17 | St Thomas USVI | VI | 00802 | PC | Support to gender-based violence survivors. | $10,000 | |
| Friends of the VI National Parks St John | |||||||
| PO Box 811 | StJohn | VI | 00831 | PC | Protect and preserve the natural and cultural resources of Virgin Islands National Park. | $10,000 | |
| Virgin Islands Surfing Federation Inc | |||||||
| 9715 Estate Thomas PMB 131 | St Thomas | VI | 00802 | PC | Seeks to build and nurture a board sports community in the US Virgin Islands. | $10,000 | |
| Y-Teens VI St Thomas | |||||||
| 39 Ave Estate Thomas | St Thomas | VI | 00820 | PC | Girls Do TECH: Four sessions of Coding and Interactive Engineering. | $10,000 | |
| Women's Coalition of St Croix | |||||||
| 45 Fiskergade Christiansted | St Croix | VI | 00820 | PC | To support and empower people impacted by violence. | $11,500 | |
| Platform for Social Impact | |||||||
| 501 Ave Roberto H Todd STE 200 | San Juan | PR | 00907 | PC | Wide range of projects, strategies and alliances to invest in communities in Puerto Rico. | $50,000 | |
| Instituto Nueva Escuela | |||||||
| 1101 altos Ponce De Leon Esq Paseo | de Diego | San Juan | PR | 00925 | PC | Education and support services to public Montessori schools. | $125,000 |
| Centro para Renovacion Economica Crecimiento y Excelencia (CRECE) Fundac | |||||||
| PO BOX 190913 | San Juan | PR | 00919 | PC | CRECE programs feature in-depth and data-driven research on Puerto Rico's economic freedom and competitiveness, a series of forums aimed primarily at university students on developing the economy and society, | $6,000 | |
| Hispanic Federation | |||||||
| 667 C La Paz | San Juan | PR | 00907 | PC | Dedicated to raising the voices of historically marginalized communities and to supporting, training and accompaniment. | $12,500 | |
| Habitat for Humanity | |||||||
| 704 C Jordan | San Juan | PR | 00909 | PC | Support people and families with low and moderate economic resources interested in repairing their home or becoming owners of their own home. | $60,000 | |
| Enterprize Events Inc - Grupo Guayacan Inc | |||||||
| 268 Av Luis Muoz Rivera | San Juan | PR | 00918 | PC | Support innovators and entrepreneurs at every stage of their progress-from idea development to executive advancement. | $100,000 | |
| Fundacion Carlos Lopez Somolinos | |||||||
| 5 Tabonuco St Ste 216 PMB 212 | Guaynabo | PR | 00968 | PC | Provide educational scholarships to socioeconomically disadvantaged students, in order to promote the transformation of leaders committed to contributing to development. | $2,500 | |
| Waves Ahead | |||||||
| 1149 Av Americo Miranda | San Juan | PR | 00921 | PC | Offer support to marginalized and vulnerable sectors of society. | $2,500 | |
| Scuba Dogs Society | |||||||
| Gardenville D-13 Buen Samaritano | Guaynabo | PR | 00966 | PC | Two beach Clean-up initiatives: Deep Clean-up of Reefs and International Coastal Clean-Up Day. | $5,000 | |
| Asociacion Para La Superacion Del Nio Con Sindrome Down | |||||||
| PO BOX 4482 | Aguadilla | PR | 00605 | PC | Provide support and prepare participants with down syndrome with independent living tools. | $1,000 | |
| The Community Foundation of the Virgin Islands | |||||||
| St Thomas 5150 Dronningens Gade Sui | te 1 Charlotte Amalie | St Thomas | VI | 00802 | PC | bring together the financial resources of individuals, families, and businesses to support important causes and provide localized solutions for individuals and organizations. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,014,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Instituto Nueva Escuela | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 Altos Ponce de Len | AddressLine1Txt |
| City | Rio Piedras | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Education and support services to public Montessori schools | GrantOrContributionPurposeTxt |
| Amt | $150,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $150,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| RECOVERIES OF PRIOR YEAR GRANTS | 1 | $40,000 |
| FEDERAL EXCISE TAX REFUND | 1 | $6,220 |
| MISCELLANEOUS INCOME | 1 | $730 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $46,950 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,950 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (72 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | Address Line2ContributorForeignAddress/AddressLine2Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adistec | |||||||||||||
| 1 | 7620 NW 25th St 7 | Huntsville | AL | 35806 | $19,801 | Yes (X) | |||||||
| Adtran | |||||||||||||
| 2 | 901 Explorer Blvd | Huntsville | AL | 01000 | $14,970 | Yes (X) | |||||||
| Aevitas SA de CV | |||||||||||||
| 3 | $7,500 | Yes (X) | C Jose Maria de Teresa 65-A | San Angel | Alvaro Obregon | Ciudad de Mexico | MX | 01000 | |||||
| Alberi Consultores SpA | |||||||||||||
| 4 | $7,485 | Yes (X) | Puerta del sol 80 Oficina 213 | Las Condes | Santiago | CI | 7580069 | ||||||
| Allen & Overy LLP | |||||||||||||
| 5 | 221 Ave of the Americas | New York | NY | 10020 | $9,985 | Yes (X) | |||||||
| Anixter | |||||||||||||
| 6 | 6055 Nathan Lane North 14 19500 | Plymouth | MN | 55442 | $50,000 | Yes (X) | |||||||
| Assurant | |||||||||||||
| 7 | 350 Av Carlos E Chardn St Suite 110 | San Juan | PR | 00918 | $25,000 | Yes (X) | 1 | ||||||
| Asurion | |||||||||||||
| 8 | 361 San Francisco St 4th Floor | San Juan | PR | 00901 | $25,000 | Yes (X) | |||||||
| ATEME SA | |||||||||||||
| 9 | $7,460 | Yes (X) | Carrera 15 28 B 74 | Bogota | CO | 111311 | |||||||
| Baker Botts LLP | |||||||||||||
| 10 | 30 Rockefeller Plaza | New York | NY | 10112 | $10,000 | Yes (X) | |||||||
| Banco Popular | |||||||||||||
| 11 | 208 Ave Luis Muoz Rivera | San Juan | PR | 00918 | $5,000 | Yes (X) | |||||||
| BBDOOMC | |||||||||||||
| 12 | Metro Office Park 14 C2 Suite 400 | Guaynabo | PR | 00968 | $7,500 | Yes (X) | |||||||
| Bermdez Longo Daz-Mass LLC | |||||||||||||
| 13 | Carr 798 Km 287 | Caguas | PR | 00725 | $10,000 | Yes (X) | |||||||
| Bmedia | |||||||||||||
| 14 | Rexco Industrial Park Street A 200 | Guaynabo | PR | 00968 | $17,500 | Yes (X) | Suite 300 | ||||||
| Buena Vibra | |||||||||||||
| 15 | 530 Ave de la Constitucin Suite 101 | San Juan | PR | 00901 | $7,000 | Yes (X) | |||||||
| C2MAX | |||||||||||||
| 16 | $9,651 | Yes (X) | Santiago De Los Caballeros | Santiago | DR | 51000 | |||||||
| Channell Commercial Corporation | |||||||||||||
| 17 | 26040 Ynez RD | Temecula | CA | 92591 | $10,000 | Yes (X) | |||||||
| Coca-Cola | |||||||||||||
| 18 | 63 PR-174 | Bayamon | PR | 00956 | $6,000 | Yes (X) | |||||||
| CommScope | |||||||||||||
| 19 | 2700 Ellis Road | Joliet | IL | 60433 | $39,985 | Yes (X) | |||||||
| Connect Assistance | |||||||||||||
| 20 | 1256 Ave ponce de Leon | San Juan | PR | 00907 | $7,500 | Yes (X) | |||||||
| Crown Castle | |||||||||||||
| 21 | 8020 Katy Freeway | Houston | TX | 77024 | $9,960 | Yes (X) | |||||||
| CSG Systems International Inc | |||||||||||||
| 22 | 18020 Burt Street Omaha | Elkhorn | NE | 68022 | $15,000 | Yes (X) | |||||||
| DigitalEra Group | |||||||||||||
| 23 | 4931 SW 75th Avenue | Miami | FL | 33155 | $24,985 | Yes (X) | |||||||
| Dorsey & Whitney | |||||||||||||
| 24 | Suite 1500 50 South Sixth Street | Minneapolis | MN | 55402 | $9,985 | Yes (X) | |||||||
| Econs | |||||||||||||
| 25 | 268 Ponce de Leon Ave | San Juan | PR | 00918 | $10,000 | Yes (X) | |||||||
| Ernst & Young | |||||||||||||
| 26 | 1201 Elm Street Suite 1400 | Dallas | TX | 75270 | $10,000 | Yes (X) | |||||||
| Evertec Inc | |||||||||||||
| 27 | Cra 176 Km 13 | San Juan | PR | 00926 | $15,000 | Yes (X) | |||||||
| Evolution Digital | |||||||||||||
| 28 | 7347 South Revere Parkway Building | Everett | CO | 80112 | $49,985 | Yes (X) | |||||||
| Fiberop LLC | |||||||||||||
| 29 | Metro Office Park 7 Suite 204 | San Juan | PR | 00968 | $10,000 | Yes (X) | |||||||
| Freshfields Bruckhaus Deringer LLP | |||||||||||||
| 30 | $9,964 | Yes (X) | 100 Bishopsgate | London | UK | EC2P2SR | |||||||
| Genesis Communications Inc | |||||||||||||
| 31 | Carr 422 Km 11 Int Capa Los Bosques | Moca | PR | 00676 | $5,500 | Yes (X) | |||||||
| Hewlett Packard Enterprises | |||||||||||||
| 32 | 14221 SW 120th St Suite 111 | Miami | FL | 33186 | $5,943 | Yes (X) | |||||||
| HUB International | |||||||||||||
| 33 | 255 Ponce de Leon Avenue 700 | San Juan | PR | 00917 | $10,000 | Yes (X) | |||||||
| Ingram Micro | |||||||||||||
| 34 | 3351 Michelson DR 100 | Irvine | CA | 92612 | $14,985 | Yes (X) | |||||||
| JS Construction SE | |||||||||||||
| 35 | 231 Zona Industrial Reparada 1 | Ponce | PR | 00717 | $15,000 | Yes (X) | |||||||
| KPGM | |||||||||||||
| 36 | 250 Av Luis Muoz Rivera | San Juan | PR | 00918 | $7,500 | Yes (X) | |||||||
| Liberty Cablevision of Puerto Rico | |||||||||||||
| 37 | 279 Ave Ponce de Len | San Juan | PR | 00918 | $99,985 | Yes (X) | |||||||
| Liberty Global | |||||||||||||
| 38 | $49,985 | Yes (X) | Griffin House 161 Hammersmith Road | London | UK | W68BS | |||||||
| Liberty Latin America | |||||||||||||
| 39 | 1550 Wewatta Street Suite 710 | Denver | CO | 80202 | $50,000 | Yes (X) | |||||||
| MastecFM Network Solutions LLC | |||||||||||||
| 40 | 1738 Calle Amarillo Suite 305 Box 1 | San Juan | PR | 00926 | $10,000 | Yes (X) | 4 | ||||||
| McConell Valds LLC | |||||||||||||
| 41 | 270 Av Luis Muoz Rivera 7th Floor | San Juan | PR | 00918 | $7,000 | Yes (X) | |||||||
| Move Concerts | |||||||||||||
| 42 | Avenida Arterial Hostos Edificio ga | San Juan | PR | 00919 | $5,000 | Yes (X) | leria 1 | ||||||
| My Wireless Puerto Rico | |||||||||||||
| 43 | 1600 N Broadway Suite 1010 | Santa Ana | CA | 92706 | $10,000 | Yes (X) | |||||||
| Nelson Mullins Ryley & Scarborough LLP | |||||||||||||
| 44 | 101 Constitution Avenue NW Suite 90 | Washington | DC | 20001 | $10,000 | Yes (X) | 0 | ||||||
| Noah Assad Presents | |||||||||||||
| 45 | 644 Ave Fernndez Juncos oficina 501 | San Juan | PR | 00907 | $5,000 | Yes (X) | |||||||
| Now Analytics | |||||||||||||
| 46 | 5200 S University Dr UNIT 101 | davie | FL | 33328 | $15,000 | Yes (X) | |||||||
| OCTV LLC WSEE-TV Condado Broadcasting | |||||||||||||
| 47 | Calle Estatal 190 KM 07 | Carolina | PR | 00984 | $10,000 | Yes (X) | |||||||
| Openlink Puerto Rico | |||||||||||||
| 48 | Metro Officve Park 3 Calle 1 Suite | Guaynabo | PR | 00968 | $10,000 | Yes (X) | 303 | ||||||
| Orbic | |||||||||||||
| 49 | 165 Ponce de Leon Avenue | San Juan | PR | 00917 | $9,955 | Yes (X) | |||||||
| Perfect Vision | |||||||||||||
| 50 | 16101 La Grande Dr | Little Rock | AR | 72223 | $14,985 | Yes (X) | |||||||
| Platform for Social Impact | |||||||||||||
| 51 | 501 Ave Roberto H Todd Ste 200 | San Juan | PR | 00907 | $50,000 | Yes (X) | |||||||
| Prodapt | |||||||||||||
| 52 | 1 Bridge Street | Irvington | NY | 10533 | $10,000 | Yes (X) | |||||||
| Professional Offices Park | |||||||||||||
| 53 | 996 San Roberto St | San Juan | PR | 00926 | $10,000 | Yes (X) | |||||||
| Ray Collins | |||||||||||||
| 54 | 279 Ave Ponce de Leon | San Juan | PR | 00918 | $10,000 | Yes (X) | |||||||
| Real Time Technologies 2 RT2 | |||||||||||||
| 55 | 100 SE 2nd St Ste 2000 | Miami | FL | 33131 | $10,000 | Yes (X) | |||||||
| Ribbon Communications | |||||||||||||
| 56 | $18,485 | Yes (X) | Oficentro La Virgen II | Edificio 3 | Pavas | San Jose | CS | 10109 | |||||
| Ropes & Gray | |||||||||||||
| 57 | 191 N Upper Wacker Dr | Chicago | IL | 60606 | $14,948 | Yes (X) | |||||||
| SBS | |||||||||||||
| 58 | Frances St Lot 42 Amelia Industrial | Guaynabo | PR | 00968 | $10,000 | Yes (X) | Park | ||||||
| Searchlight Capital | |||||||||||||
| 59 | 745 Fifth Avenue 26th Floor | New York | NY | 10151 | $24,985 | Yes (X) | |||||||
| Sercomm Technology | |||||||||||||
| 60 | 279 Ave Ponce de Leon | San Juan | PR | 00918 | $6,970 | Yes (X) | |||||||
| Soli5 | |||||||||||||
| 61 | 4 Av Simon Madera | San Juan | PR | 00924 | $25,000 | Yes (X) | |||||||
| Sweep and Vac | |||||||||||||
| 62 | PO Box 3392 | Carolina | PR | 00984 | $7,500 | Yes (X) | |||||||
| TechnetixLindsay Broadband | |||||||||||||
| 63 | $7,485 | Yes (X) | 2035-2 Fisher Dr | Peterborough | Ontario | CA | K9J6X6 | ||||||
| The Cervantes Group | |||||||||||||
| 64 | 1225 Ave Juan Ponce de Len VIG Towe | San Juan | PR | 00907 | $10,000 | Yes (X) | r Office BS-F | ||||||
| TiVo Platform Technologies LLC | |||||||||||||
| 65 | PO BOX 202624 | Dallas | TX | 75320 | $24,985 | Yes (X) | |||||||
| Triple S | |||||||||||||
| 66 | PO Box 363628 | San Juan | PR | 00936 | $10,000 | Yes (X) | |||||||
| Truenorth Corporation | |||||||||||||
| 67 | 13 Ave Franklin Delano Roosevelt GU | San Juan | PR | 00968 | $10,000 | Yes (X) | AYNABO | ||||||
| Universidad Ana G Mndez | |||||||||||||
| 68 | 1399 Ave Ana G Mndez | San Juan | PR | 00926 | $20,000 | Yes (X) | |||||||
| V2A LLC | |||||||||||||
| 69 | 644 Av Manuel Fernndez Juncos | San Juan | PR | 00907 | $14,985 | Yes (X) | |||||||
| Warner Bros Discovery | |||||||||||||
| 70 | 6505 Blue Lagoon Dr Ste 190 | Miami | FL | 33126 | $14,985 | Yes (X) | |||||||
| Young & Rubicam | |||||||||||||
| 71 | 3 Columbus Cir Frnt 3 | New York | NY | 10019 | $10,000 | Yes (X) | |||||||
| Donations from employees | |||||||||||||
| 72 | 279 Ave Ponce de Leon | San Juan | PR | 00918 | $71,357 | Yes (X) | |||||||
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $3,630 | $0 | $0 | $3,630 |
| OTHER EXPENSES | $40,000 | $0 | $0 | $40,000 |
| GOLF INVITATIONAL EXPENSES | $333,631 | $0 | $0 | $370,501 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| RECOVERIES OF PRIOR YEAR GRANTS | $40,000 | $0 | $0 |
| federal excise tax refund | $6,220 | $0 | $0 |
| Miscellaneous income | $730 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LLA | Desc |
| BOY Book Value | $21,306 | BOYBookValueAmt |
| EOY Book Value | $16,868 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $30,645 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $30,645 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $3,175 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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