LIBERTY CABLEVISION PUERTO RICO FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIBERTY CABLEVISION PUERTO RICO FOUNDATION INC (EIN 66-0883350)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-15
- IRS object ID
- 202300469349101460
- Schema version
- 2021v4.2
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-15T16:21:33-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 NORTH 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 | 2021-01-01 | 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 CABLEVISION PUERTO RICO FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NELSON COLON CRUZ | InCareOfNm |
| 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 | NELSON COLON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7876573050 | PhoneNum |
| Signature | 2023-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NELSON | PersonFirstNm |
| Person Last | COLON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VOULA SPYRIDIS | PreparerPersonNm |
| PTIN | P01795600 | PTIN |
| Phone | 3128792000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $909,615 | 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 | $2,042,659 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $2,042,659 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $50,176 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $21,653 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $61,695 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $61,695 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $190,134 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $190,134 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $302,005 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $273,482 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,061,021 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $911,021 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,363,026 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,184,503 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $679,633 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $432,068 | CashBOYAmt |
| Cash EOY | $909,615 | CashEOYAmt |
| Cash EOYFMV | $909,615 | CashEOYFMVAmt |
| Total Assets BOY | $432,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $909,615 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $909,615 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $366,965 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $164,879 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $366,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,879 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $65,103 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $744,736 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $65,103 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $744,736 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $432,068 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $909,615 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $65,103 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $679,633 | ExcessRevenueOverExpensesAmt |
| Subtotal | $744,736 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $744,736 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
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 |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 | false | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON COLON CRUZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (true) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| NAJI KHOURY | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | PRESIDENT | 1.0 | $0 | $0 | $0 |
| GIOVANNA RAMIREZ DE ARELLANO | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | VICE-PRESIDENT | 1.0 | $0 | $0 | $0 |
| NELSON COLON CRUZ | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | TREASURER | 1.0 | $0 | $0 | $0 |
| CARLA FRAMIL FERRAN | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | SECRETARY | 1.0 | $0 | $0 | $0 |
| WALDO HOOKER URROZ | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | ASSISTANT SECRETARY | 1.0 | $0 | $0 | $0 |
| TOMAS DARDET HEVIA | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | OFFICER | 1.0 | $0 | $0 | $0 |
| OMAR MARTINEZ VAZQUEZ | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | OFFICER | 1.0 | $0 | $0 | $0 |
| Yadira Valdivia | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | executive director | 40.0 | $50,176 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE GENERAL EXPLANATION STATEMENT | Description1Txt |
| Expenses1 | $213,761 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $573,023 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $573,023 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $573,023 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,595 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $564,428 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,221 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,221 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $28,221 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $28,221 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,221 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,184,503 | 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 | $1,184,503 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,221 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $225,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,062,791 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $714,619 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,002,410 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,184,503 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $28,221 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,156,282 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,158,692 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,158,692 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $225,000 | ExcessFromYear3Amt |
| Excess From Year2 | $1,062,791 | ExcessFromYear2Amt |
| Excess From Year1 | $714,619 | ExcessFromYear1Amt |
| Excess From Current Year | $1,156,282 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| American Cancer Society Inc Puerto Rico Inc | ||||||||
| Calle Cabo Alverio 566 Urb La Me | oficina 1502 | San Juan | PR | 00918 | NONE | PC | Support cancer patients with transportation, meds, and medical services in general | $25,000 |
| Asociacion de Intercambio Cultural | ||||||||
| PO Box 10430 | San Juan | PR | 009220430 | NONE | PC | Support single mother program to provide baby supplies for expectant mothers | $3,000 | |
| Boys & Girls Clubs de Puerto Rico | ||||||||
| Central Office 501 Avenue R H Todd | San Juan | PR | 00907 | NONE | PC | After school services for children from vulnerable communities. | $25,000 | |
| Cable and Wireless Charitable Foundation | ||||||||
| 1 Alhambra Plaza Suite 1000 | Coral Gables | FL | 33134 | NONE | PC | Support for the survivors of the Soufriere Volcano eruption in St. Vincent | $15,000 | |
| Caribbean centers for Boys and Girls of the VI | ||||||||
| 22-A Kings St 2nd Floor | Christiansted | VI | 00820 | NONE | PC | After school services for children and youth from disadvantaged communities | $10,000 | |
| Casa Familiar Virgilio Davila | ||||||||
| Calle Santa Cruz 11 Bayamn | Bayamon | PR | 00961 | NONE | PC | Tutoring services and special activities for children and young people of the Virgilio Davila Residential | $15,000 | |
| Casa Manuel Fernandez Juncos | ||||||||
| Calle Villa Verde Esq Refugio | Miramar | PR | 00907 | NONE | PC | Remodeling of the pool area bathrooms to be used by participants | $25,000 | |
| Centro de Ayuda y Terapia al Nino con Impedimiento | ||||||||
| 140 Calle Mons Jose Torres | Moca | PR | 00676 | NONE | PC | Materials for a service room for children with disabilities | $3,094 | |
| Centro Espibi | ||||||||
| Carr 349 Km 31 Sector Cerro Las | Mayaguez | PR | 00680 | NONE | PC | Educational and therapy services for children with disabilities | $25,000 | |
| CRECE Fundacion Luis G Fortuno Inc | ||||||||
| 1399 Ave Ana G Mendez | San Juan | PR | 00926 | NONE | PC | Lemonade Day PR, an entrepreneurship development program for kids | $2,500 | |
| Centros Sor Isolina Ferre | ||||||||
| Ave Hostos 834 | La Playa de Ponce | PR | 00717 | NONE | PC | Planting and seeding program "Manos que siembran" for participants with disabilities. | $25,000 | |
| Coordinadora Paz Para la Mujer | ||||||||
| PO Box 193008 | San Juan | PR | 009193008 | NONE | PC | Support services for gender-based violence survivors | $25,000 | |
| Coro de Ninos de San Juan | ||||||||
| 1669 Avenida Fernandez Juncos Pda | Santurce | PR | 00909 | NONE | PC | Music education services for children and youth. Purchase of equipment and installation of new wiring for internet and telephone services. | $28,144 | |
| Cruz Roja Americana Capitulo de Puerto Rico | ||||||||
| PO Box 9021067 | San Juan | PR | 00902 | NONE | PC | Support services given in PR during disasters and after fires | $10,000 | |
| EcoExploratorio Museo de Ciencias de Puerto Rico | ||||||||
| 525 Ave Roosevelt Plaza Las Amric | San Juan | PR | 00918 | NONE | PC | Educational program for girls: Environmental Ambassadors. | $20,000 | |
| Enterprize Events Inc | ||||||||
| PO Box 364227 | San Juan | PR | 009364227 | NONE | PC | Entrepreneurial training program "Connecting your Business to Success", with mentoring and seed capital for small businesses. | $20,000 | |
| Family Resource Center Inc | ||||||||
| 2317 Commandant Gade 16B 17 | St Thomas | VI | 00802 | NONE | PC | Support to gender-based violence survivors | $20,000 | |
| Federacion Puertorriquena de Policias Inc | ||||||||
| PO Box 19684 | San Juan | PR | 00919 | NONE | PC | Support the widows of deceased policemen. | $1,195 | |
| Fundacion Alas a la Mujer | ||||||||
| PO Box 00936-0205 | San Juan | PR | 009360205 | NONE | PC | Education and services to gender violence victims | $25,000 | |
| Fundacion A-Mar para Ninos Quemados | ||||||||
| Galeria de Suchville | Guaynabo | PR | 00966 | NONE | PC | Educational services to prevent burns among children | $10,000 | |
| Fundacion CAP | ||||||||
| Munoz Rivera 500 Condominio El Cen | Hato Rey | PR | 00918 | NONE | PC | Meal program for the families of pediatric cancer patients at the Hospital Pediatrico Universitario, Centro Medico | $15,000 | |
| Fundacion Felisa Rincon Gautier | ||||||||
| Calle Caleta de San Juan 51 | Viejo San Juan | PR | 00901 | NONE | PC | Psychosocial services to inmates of the Bayamon Regional Prison | $20,000 | |
| Fundacion Sila M Calderon | ||||||||
| Ur Santa Rita 1012 Calle Gonzalez | San Juan | PR | 00925 | NONE | PC | Support CE-Transforma Center to help gender-based violence survivors reach economic self-suffiency | $65,000 | |
| Hogar Cuna San Cristobal | ||||||||
| Carr 1 Barrio Rio Canas Quebrada | Caguas | PR | 00725 | NONE | PC | Services to abandoned or abused children that are ready for adoption. | $10,000 | |
| Hogar Ruth Para Mujeres Maltratadas Inc | ||||||||
| PO Box 538 Vega Alta | Vega Alta | PR | 00692 | NONE | PC | Services, shelter for gender-based violence survivors, including pre-school education for their children | $25,088 | |
| Hogar Santa Teresita del Nino Jesus | ||||||||
| Carr 129 Ramal 492 Km 43 Barrio | Arecibo | PR | 00614 | NONE | PC | Shelter, education and support services for abused children. | $25,000 | |
| Hogares Teresa Toda | ||||||||
| Calle 5 R14 Urb Villas de Loiza | Loiza | PR | 00772 | NONE | PC | Shelter, education and support services for abused children. | $25,000 | |
| Instituto Nueva Escuela | ||||||||
| 1101 Altos Ponce de Leon | Rio Piedras | PR | 00925 | NONE | PC | Education and support services to public Montessori schools. | $100,000 | |
| Jovenes de Puerto Rico en Riesgo | ||||||||
| 112 Calle Arzuaga Edificio Medina | San Juan | PR | 009253312 | NONE | PC | Education, mentoring and support services for young people from vulnerable communities. | $25,000 | |
| Kinesis Inc | ||||||||
| 1001 San Roberto St Professional O | Suite 101 | San Juan | PR | 00926 | NONE | 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 | NONE | NC | Music education services to young people with talent for music under the Berklee in PR program. | $20,000 | |
| Make-A-Wish | ||||||||
| PO Box 193348 | San Juan | PR | 009193348 | NONE | PC | Make the dream come true of children with terminal illness. Money was used to by desk, computer and chair, among other things. | $4,000 | |
| Movimiento para el Alcance de Vida Independiente | ||||||||
| Calle Federico Costas 151 Tres Mon | Hato Rey | PR | 00918 | NONE | PC | Educational services of training in sign language to personnel who provide direct services. | $10,000 | |
| My Brother's Workshop Inc | ||||||||
| PO Box 503205 | St Thomas | VI | 00805 | NONE | PC | Educational and vocational services for youth from disadvantaged communities. | $30,000 | |
| NiNos de Nueva Esperanza | ||||||||
| Calle del Carmen 1162 Sabana Seca | Toa Baja | PR | 00952 | NONE | PC | Educational, psychosocial and support services for children and youth in the Sabana Seca community, Toa Baja. | $25,000 | |
| Para La Naturaleza | ||||||||
| 155 Calle Tetuan | San Juan | PR | 00901 | NONE | POF | Agroecology and self-guided hiking trails | $150,000 | |
| PECES | ||||||||
| PO Box 647 Punta Santiago | Humacao | PR | 00741 | NONE | PC | Educational services to youth at risk and school dropouts. | $20,000 | |
| Scuba Dogs Society | ||||||||
| Gardenville D-13 Buen Samaritano | Guaynabo | PR | 00966 | NONE | PC | Two beach Clean-up initiatives: Deep Clean-up of Reefs and International Coastal Clean-Up Day | $11,000 | |
| Sociedad de educacion y Rehabilitacion de PR | ||||||||
| 500 Calle Baez Ur Perez Morris | San Juan | PR | 00917 | NONE | PC | Support educational services to children and youth with disabilites. | $26,000 | |
| Sociedad pro Hospital del NiNo | ||||||||
| PO Box 2124 | San Juan | PR | 009222124 | NONE | PC | Support services for children with severe disabilities. | $5,000 | |
| Society of Women Coders | ||||||||
| 6310 Kennedy Blvd | West New York | NJ | 07093 | NONE | PC | NextGen Tech Scholars program to promote computer literacy and interest among girls 13-17 years old. | $25,000 | |
| Susan G Komen | ||||||||
| PO Box 193357 | San Juan | PR | 009193357 | NONE | PC | Support services for breast cancer patients survivors. | $5,000 | |
| The Children's Museum of St Croix | ||||||||
| PO Box 26284 | Christiansted | VI | 00824 | NONE | PC | Pop-up art and educational exhibitions for children and families. | $10,000 | |
| The Salvation Army Puerto Rico and Virgin Islands | ||||||||
| 1679 Ave Ponce de Leon | San Juan | PR | 00909 | NONE | PC | Support Back to School event to distribute school supplies among children from public schools. | $2,000 | |
| The Virgin Islands Children's Museum | ||||||||
| 9800 Buccaneer Mall Ste 3-7A | St Thomas | VI | 00802 | NONE | PC | Art and exhibitions for children and youth. | $10,000 | |
| Women's Coalition of St Croix | ||||||||
| 2145 Fisher St | Christiansted | VI | 00820 | NONE | PC | Center to develop entrepreneurship skills among gender-based violence survivors. | $20,000 | |
| YMCA San Juan | ||||||||
| 800 Boulevard Sagrado Corazon Los | San Juan | PR | 00909 | NONE | PC | After School educational services for kids from disadvantaged communities. | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,061,021 | 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 LEON | AddressLine1Txt |
| City | RIO PIEDRAS | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | EDUCATION AND SUPPORT SERVICES TO PUBLIC MONTESSORI SCHOOLS | GrantOrContributionPurposeTxt |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $100,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Dividends And Interest From Sec Dtl | DividendsAndInterestFromSecDtl | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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 (54 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Province Or StateContributorForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Liberty Communication of Puerto Ric | |||||||||||
| 1 | 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | $1,000,000 | Yes (X) | |||||
| Liberty Latin America LLA | |||||||||||
| 2 | 1550 Wewatta Street Suite 710 | DENVER | CO | 80202 | $100,000 | Yes (X) | |||||
| Anixter | |||||||||||
| 3 | 6055 NATHAN LANE NORTH 14 19500 | PLYMOUTH | MN | 55442 | $50,000 | Yes (X) | |||||
| Assurant | |||||||||||
| 4 | 350 Av Carlos E Chardn St Suite | San Juan | PR | 00918 | $50,000 | Yes (X) | |||||
| Evolution Digital | |||||||||||
| 5 | 7347 South Revere Pkwy Bldg A Uni | NEW YORK | NY | 10179 | $50,000 | Yes (X) | |||||
| Liberty Global Inc | |||||||||||
| 6 | $50,000 | Yes (X) | Griffin House 161 Hammersmith Road | London | UK | W6 8BS | |||||
| Scotiabank | |||||||||||
| 7 | 290 Jesus T Pinero Avenue | San Juan | PR | 00918 | $50,000 | Yes (X) | |||||
| Dorsey Whitney | |||||||||||
| 8 | Suite 1500 50 South Sixth Street | Minneapolis | MN | 554021498 | $40,000 | Yes (X) | |||||
| Commscope ARRIS | |||||||||||
| 9 | 2700 Ellis Road | Joliet | IL | 60433 | $25,000 | Yes (X) | |||||
| Liontree Capital | |||||||||||
| 10 | 660 Madison Avenue 15th Floor | New York | NY | 10065 | $25,000 | Yes (X) | |||||
| Ray Collins | |||||||||||
| 11 | 1550 Wewatta Street Suite 710 | Denver | CO | 80202 | $27,000 | Yes (X) | |||||
| Searchlight Capital Partners | |||||||||||
| 12 | New York 745 Fifth Avenue 26th Flo | New York | NY | 10151 | $25,000 | Yes (X) | |||||
| Soli5 | |||||||||||
| 13 | 4 AV SIMON MADERA | SAN JUAN | PR | 00924 | $25,000 | Yes (X) | |||||
| Tivo Rovi Corp | |||||||||||
| 14 | PO BOX 202624 | Dallas | TX | 75320 | $25,000 | Yes (X) | |||||
| Condado Broadcasting Bob Misulich | |||||||||||
| 15 | CALLE ESTATAL 190 KM 07 | Carolina | PR | 00984 | $20,000 | Yes (X) | |||||
| Aria Systems Inc | |||||||||||
| 16 | 100 Pine Street Suite 2450 | San Francisco | CA | 94111 | $15,000 | Yes (X) | |||||
| Capgemini | |||||||||||
| 17 | 3979 Freedom Circle 9th Fl Suite | Tampa | FL | 33602 | $15,000 | Yes (X) | |||||
| CSG | |||||||||||
| 18 | 18020 BURT STREET | Omaha | NE | 68022 | $15,000 | Yes (X) | |||||
| JS Construction | |||||||||||
| 19 | 231 ZONA INDUSTRIAL REPARADA 1 | Ponce | PR | 00717 | $15,000 | Yes (X) | |||||
| Ribbon thru Jorge Gil LLA | |||||||||||
| 20 | $15,000 | Yes (X) | Oficentro La Virgen II Edificio 3 | Pavas | CS | San Jose | |||||
| V2A LLC | |||||||||||
| 21 | 644 Av Manuel Fernandez Juncos | SAN JUAN | PR | 00907 | $15,000 | Yes (X) | |||||
| Condista International | |||||||||||
| 22 | 2104 NW 102nd Ave | Miami | FL | 33172 | $12,000 | Yes (X) | |||||
| Bermudez Longo Daz Masso | |||||||||||
| 23 | Carr 798 Km 287 | Caguas | PR | 00725 | $10,000 | Yes (X) | |||||
| Callmax | |||||||||||
| 24 | $10,000 | Yes (X) | STREET AQUILES RAMIREZ 8 | SANTIAGO | DR | 05111 | |||||
| Econs | |||||||||||
| 25 | 268 Ponce de Leon Ave | San Juan | PR | 00918 | $10,000 | Yes (X) | |||||
| Evertec | |||||||||||
| 26 | PR-176 | San Juan | PR | 00926 | $10,000 | Yes (X) | |||||
| Nelson Mullins Riley Scarborough | |||||||||||
| 27 | 101 CONSTITUTION AVENUE NW SUITE | WASHINGTON | DC | 20001 | $10,000 | Yes (X) | |||||
| HUB International | |||||||||||
| 28 | 255 PONCE DE LEON AVENUE 700 | San Juan | PR | 00917 | $10,000 | Yes (X) | |||||
| JI Sites Developers | |||||||||||
| 29 | Metro Office Park 14 Ste 330 CII | Guaynabo | PR | 00969 | $10,000 | Yes (X) | |||||
| My Wireless PR Inc | |||||||||||
| 30 | Olympic Ville Estocolmo E-3 | Las Piedras | PR | 00777 | $10,000 | Yes (X) | |||||
| Now Analytics | |||||||||||
| 31 | 5200 S UNIVERSITY DR UNIT 101 | Davie | FL | 33328 | $10,000 | Yes (X) | |||||
| Omnicom Media Group BBDO | |||||||||||
| 32 | 195 Broadway 8th Floor | New York | NY | 10007 | $10,000 | Yes (X) | |||||
| Open Link PR | |||||||||||
| 33 | METRO OFFICE PARK STE 303 ST 1 LOT | Guaynabo | PR | 009681705 | $10,000 | Yes (X) | |||||
| Prime TPS | |||||||||||
| 34 | Carr 485 Km 123 | Camuy | PR | 00627 | $10,000 | Yes (X) | |||||
| Professional Offices Park | |||||||||||
| 35 | 996 San Roberto St | San Juan | PR | 00926 | $15,000 | Yes (X) | |||||
| Triple S | |||||||||||
| 36 | 1441 Av Franklin Delano Roosevelt | San Juan | PR | 00920 | $10,000 | Yes (X) | |||||
| Universidad Ana G Mendez UAGM | |||||||||||
| 37 | 1399 Av Ana G Mendez | San Juan | PR | 00926 | $10,000 | Yes (X) | |||||
| Employees and LCPR matching | |||||||||||
| 38 | 279 Ave Ponce de Leon | San Juan | PW | 00918 | $8,080 | Yes (X) | |||||
| Ateme | |||||||||||
| 39 | 750 W Hampden Ave Suite 290 | Englewood | CO | 80110 | $7,500 | Yes (X) | |||||
| Banco Popular | |||||||||||
| 40 | 208 Av Luis Muoz Rivera | San Juan | PR | 00918 | $7,500 | Yes (X) | |||||
| Channell Commercial Corporation | |||||||||||
| 41 | 1700 Justin Road | Rockwall | TX | 75087 | $7,500 | Yes (X) | |||||
| Fiber Op | |||||||||||
| 42 | OpenMetro Office Park 7 Ste 204 C | Guaynabo | PR | 00968 | $7,500 | Yes (X) | |||||
| Prodapt Solutions | |||||||||||
| 43 | $7,500 | Yes (X) | Panama Pacifico IBP Bldg 3845 Ste | Rousseau | PM | WCG4 QX4 | |||||
| SAP America Inc | |||||||||||
| 44 | Metro Office Park Calle 1 Suite 2 | Guaynabo | PR | 00968 | $7,500 | Yes (X) | |||||
| Transworld Systems | |||||||||||
| 45 | Metro Office Park Ste 5000 C 1 L | Guaynabo | PR | 00968 | $7,500 | Yes (X) | |||||
| Air Systems Design | |||||||||||
| 46 | 50 East Ct | Mandeville | LA | 70741 | $7,000 | Yes (X) | |||||
| Baker McKenzie LLP | |||||||||||
| 47 | 714 Congress Ave Suite 200 | Austin | TX | 78701 | $7,000 | Yes (X) | |||||
| Atresmedia Condista International | |||||||||||
| 48 | 2105 NW 102 Ave 3rd Floor | Miami | FL | 33172 | $6,000 | Yes (X) | |||||
| Coca Cola | |||||||||||
| 49 | 63 PR-174 | Bayamn | PR | 00956 | $6,000 | Yes (X) | |||||
| HBO | |||||||||||
| 50 | 120 E 23rd St A | New York | NY | 10010 | $6,000 | Yes (X) | |||||
| KPMG | |||||||||||
| 51 | 2023 Ross Avenue Suite 1400 | Dallas | TX | 75201 | $5,000 | Yes (X) | |||||
| RF Maintenance | |||||||||||
| 52 | Carr 798 Km 287 | Caguas | PR | 00725 | $7,000 | Yes (X) | |||||
| RH Cable Construction | |||||||||||
| 53 | 20 Suncrest Drive | Cabot | AR | 72023 | $7,000 | Yes (X) | |||||
| TrueNorth | |||||||||||
| 54 | 1510 Av Franklin Delano Roosevelt | San Juan Guaynabo | PR | 00920 | $7,000 | Yes (X) | |||||
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MAKE MUSIC HAPPEN BERKLEE IN PR | |||||||||||
| CALLE A 453 SUITE 1 | SAN JUAN | PR | 00920 | 2021-11-15 | $20,000 | Music education services to young people with talent for music under the Berklee in PR program. | $20,000 | NO | 6/23/2022 | 2022-06-23 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
| PARA LA NATURALEZA | |||||||||||
| 155 CALLE TETUAN | SAN JUAN | PR | 00901 | 2021-09-16 | $150,000 | Agroecology and self-guided hiking trails. | $97,572 | NO | 2/13/2023 | 2023-02-13 | TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED UPON THE REPORTS FURNISHED BY THE GRANT RECIPIENT, NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LINE 1, GOLF TOURNAMENT | IdentifierTxt |
| Form And Line Reference | LINE 1, GOLF TOURNAMENT | FormAndLineReferenceDesc |
| Medium Explanation | The Liberty Foundation Golf Invitational is the Foundation's key fund-raising event. The tournament has been raising funds for community organizations in Puerto Rico since 1996, when it raised $19,000 for the Hogar San Jos in Luquillo. Since then, the event has raised over $3 million for nonprofit organizations throughout the island, including this year's donation. In 2021, the event included a record-breaking donation of $600,000 for 27 nonprofit organizations in Puerto Rico and the United States Virgin Islands. | MediumExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GIFTS - EVENT | $86,922 | $0 | $0 | $86,922 |
| HOTEL - EVENT | $44,843 | $0 | $44,843 | |
| ENTERTAINMENT - EVENT | $11,169 | $0 | $0 | $11,169 |
| PRIZES - EVENT | $10,948 | $0 | $10,948 | |
| MEALS - EVENT | $2,074 | $0 | $2,074 | |
| BANK CHARGES | $4,782 | $0 | $0 | $4,782 |
| ADVERTISING - EVENT | $1,712 | $0 | $1,712 | |
| TRANSPORTATION - EVENT | $1,700 | $0 | $1,700 | |
| INSURANCE - EVENT | $855 | $0 | $0 | $855 |
| PHOTOS - EVENT | $850 | $0 | $850 | |
| OTHER EXPENSES | $9,945 | $0 | $9,945 | |
| OTHER EXPENSES - EVENT | $14,334 | $0 | $0 | $14,334 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PROFESSIONAL SERVICES | $23,340 | $23,340 |
| PROFESSIONAL SERVICES - EVENT | $38,355 | $38,355 |
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