LIBERTY CABLEVISION PUERTO RICO FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LIBERTY CABLEVISION PUERTO RICO FOUNDATION INC (EIN 66-0883350)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349107534
- 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
- Form 990-PF
- Schedule B
- Expenditure Responsibility Stmt
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:09:59+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 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 | NELSON COLON CRUZ | PersonNm |
| Person Title | treasurer | PersonTitleTxt |
| Phone | 7876573050 | PhoneNum |
| Signature | 2023-11-15 | 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 | Katherine Kurtzman | PreparerPersonNm |
| PTIN | P01236691 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $403,112 | 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 | $1,215,207 | 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 | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,215,207 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $90,780 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $90,780 | 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 | $44,876 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $44,876 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $9,000 | 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 |
| Trav Conf Meeting Rev And Expnss | $1,348 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,348 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $411,241 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $344,281 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $557,245 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $481,285 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,343,547 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,343,547 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,900,792 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,824,832 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$685,585 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $909,615 | CashBOYAmt |
| Cash EOY | $403,112 | CashEOYAmt |
| Cash EOYFMV | $403,112 | 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 | $909,615 | TotalAssetsBOYAmt |
| Total Assets EOY | $403,112 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $403,112 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $164,879 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $322,618 | 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 | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $21,306 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $164,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $343,924 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $744,736 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $59,188 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $744,736 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $59,188 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $909,615 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $403,112 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $744,736 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$685,585 | ExcessRevenueOverExpensesAmt |
| Other Increases | $37 | OtherIncreasesAmt |
| Subtotal | $59,188 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $59,188 | 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 |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| 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 | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NELSON COLON CRUZ | 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | 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 | 1.000 | $0 | $0 | $0 |
| GIOVANNA RAMIREZ DE AVELLANO | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| NELSON COLON CRUZ | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00919 | TREASURER | 1.000 | $0 | $0 | $0 |
| CARLA FRAMIL FERRAN | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | SECRETARY | 1.000 | $0 | $0 | $0 |
| WALDO HOOKER URROZ | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | ASSISTANT SECRETARY | 1.000 | $0 | $0 | $0 |
| TOMAS DARDET HEVIA | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | OFFICER | 1.000 | $0 | $0 | $0 |
| OMAR MARTINEZ VAZQUEZ | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | OFFICER | 1.000 | $0 | $0 | $0 |
| YADIRA VALDIVIA | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | EXECUTIVE DIRECTOR | 40.000 | $90,780 | $0 | $0 |
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, WHEN IT RAISED $19,000 FOR THE HOGAR SAN JOSE IN LUQUILLO. SINCE THEN, THE EVENT HAS RAISED OVER $4 MILLION FOR NONPROFIT ORGANIZATIONS THROUGHOUT THE ISLAND, INCLUDING THIS YEAR'S DONATION. IN 2022, THE EVENT INCLUDED A RECORD-BREAKING DONATION OF $650,000 FOR 36 NONPROFIT ORGANIZATIONS IN PUERTO RICO AND THE UNITED STATES VIRGIN ISLANDS. | Description1Txt |
| Expenses1 | $313,452 | Expenses1Amt |
| Description2 | the foundation incurred expenses for a variety of events for charitable purposes, including a graduation celebration for the Society of Women Coders, a special educational conference free of charge to attendees, a recreational activity held for participants of Ninos de Nueva Esperanza, and rental of a refrigerated truck for ice delivery to those affected by Hurricane Fiona. | Description2Txt |
| Expenses2 | $7,472 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $667,391 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $667,391 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $667,391 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,011 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $657,380 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $32,869 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $32,869 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $32,869 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $32,869 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $32,869 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,824,832 | 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 | $1,824,832 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $32,869 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $225,000 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,062,791 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $714,619 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,156,282 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,158,692 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,824,832 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $32,869 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,791,963 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,950,655 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,950,655 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $225,000 | ExcessFromYear4Amt |
| Excess From Year3 | $1,062,791 | ExcessFromYear3Amt |
| Excess From Year2 | $714,619 | ExcessFromYear2Amt |
| Excess From Year1 | $1,156,282 | ExcessFromYear1Amt |
| Excess From Current Year | $1,791,963 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ASOCIACION PARA LA SUPERACION DEL NINO CON SINDROME DOWN | ||||||||
| PO BOX 4482 | AGUADILLA | PR | 006054482 | NONE | PC | PROVIDE SUPPORT AND PREPARE PARTICIPANTS WITH DOWN SYNDROME WITH INDEPENDENT LIVING TOOLS. | $1,000 | |
| BOYS & GIRLS CLUBS DE PUERTO RICO | ||||||||
| CENTRAL OFFICE 501 AVENUE R H TODD | SAN JUAN | PR | 009849526 | NONE | PC | AFTER SCHOOL SERVICES FOR CHILDREN FROM VULNERABLE COMMUNITIES. | $25,000 | |
| CASA DE NIOS MANUEL FERNNDEZ JUNCOS | ||||||||
| CALLE VILLA VERDE ESQ REFUGIO | MIRAMAR | PR | 00907 | NONE | PC | REMODELING OF THE POOL AREA BATHROOMS TO BE USED BY PARTICIPANTS. | $25,000 | |
| CASA FAMILIAR VIRGILIO DVILA | ||||||||
| CALLE SANTA CRUZ 11 | BAYAMN | PR | 00961 | NONE | PC | TUTORING SERVICES AND SPECIAL ACTIVITIES FOR CHILDREN AND YOUNG PEOPLE OF THE VIRGILIO DAVILA RESIDENTIAL. | $15,000 | |
| CENTRO DE DESARROLLO Y SERVICIOS ESPECIALIZADOS INC (CENTRO ESPIBI) | ||||||||
| CARR 349 KM 31 SECTOR CERRO LAS MES | MAYAGEZ | PR | 00680 | NONE | PC | EDUCATIONAL AND THERAPY SERVICES FOR CHILDREN WITH DISABILITIES. | $25,000 | AS |
| CENTRO PARA RENOVACIN ECONMICA CRECIMIENTO Y EXCELENCIA (CRECE) | ||||||||
| 1399 AVE ANA G MNDEZ | SAN JUAN | PR | 00926 | NONE | PC | LEMONADE DAY PR, AN ENTREPRENEURSHIP DEVELOPMENT PROGRAM FOR KIDS. | $5,000 | |
| CENTROS SOR ISOLINA FERR | ||||||||
| AVE HOSTOS 834 | LA PLAYA DE PONCE | PR | 00717 | NONE | PC | PLANTING AND SEEDING PROGRAM "MANOS QUE SIEMBRAN" FOR PARTICIPANTS WITH DISABILITIES. | $85,000 | |
| COLEGIO SAN GABRIEL INC | ||||||||
| CALLE 6 NE | SAN JUAN | PR | 00920 | NONE | PC | EDUCATION AND SERVICES TO CHILDRENS WITH HEARING PROBLEM OR NONE EAR HEARING IMPARMENT. | $1,000 | |
| COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS | ||||||||
| 5150 DRONNINGENS GADE | ST THOMAS | VI | 00802 | NONE | PC | DONATIONS TO NPOS IN THE USVI IN THE AREAS EDUCATION, SOCIAL WELL BEING, ARTS AND ENVIRONMENTAL PROTECTION. | $57,500 | |
| COORDINADORA PAZ PARA LAS MUJERES INC | ||||||||
| PO BOX 193008 | SAN JUAN | PR | 009193008 | NONE | PC | SUPPORT SERVICES FOR GENDER BASED VIOLENCE SURVIVORS. | $25,000 | |
| CORO DE NIOS DE SAN JUAN | ||||||||
| 1669 AVENIDA FERNNDEZ JUNCOS PDA 25 | 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. | $20,000 | |
| CRUZ ROJA AMERICANA CATULO DE PUERTO RICO | ||||||||
| PO BOX 9021067 | SAN JUAN | PR | 00902 | NONE | PC | SUPPORT SERVICES GIVEN IN PR DURING DISASTERS AND AFTER FIRES. | $15,000 | |
| ECOEXPLORATORIO MUSEO DE CIENCIAS DE PUERTO RICO | ||||||||
| 525 AVE ROOSEVELT PLAZA LAS AMRICAS | SAN JUAN | PR | 00918 | NONE | PC | EDUCATIONAL PROGRAM FOR GIRLS. ENVIRONMENTAL AMBASSADORS. | $22,500 | LOCAL 168 |
| ENTERPRIZE EVENTS INC GRUPO GUAYACAN | ||||||||
| 268 LUIS MUOZ RIVERA AVE | SAN JUAN | PR | 00918 | NONE | PC | EDUCATIONAL SERVICES TO ENTREPRENEURS IN PUERTO RICO. | $380,000 | |
| ESCUELA DE MEDICINA SAN JUAN BAUTISTA | ||||||||
| AUTOPISTA LUIS A FERR SALIDA 21 CAR | CAGUAS | PR | 00726 | NONE | PC | CENTRO SALUD JUSTICIA DE PUERTO RICO. | $15,000 | R 12 URB TURABO GARDENS |
| FAMILY RESOURCE CENTER INC | ||||||||
| 2317 COMMANDANT GADE 16B 17 | ST THOMAS | VI | 00802 | NONE | PC | SUPPORT TO GENDER BASED VIOLENCE SURVIVORS. | $10,000 | |
| FRIENDS OF THE VI NATIONAL PARKS ST JOHN | ||||||||
| PO BOX 811 ST JOHN | VIRGIN ISLANDS | VI | 00831 | NONE | PC | PROTECT AND PRESERVE THE NATURAL AND CULTURAL RESOURCES OF VIRGIN ISLANDS NATIONAL PARK. | $25,000 | |
| FUNDACIN AGENDA CIUDADANA INC | ||||||||
| PO BOX 11924 | SAN JUAN | PR | 009221924 | NONE | PC | EDUCATIONAL SERVICES TO CHILDREN AND YOUTHS IN PUERTO RICO. | $5,000 | |
| FUNDACIN ALAS A LA MUJER | ||||||||
| PO BOX 00936-0205 | SAN JUAN | PR | 009360205 | NONE | PC | EDUCATION AND SERVICES TO GENDER VIOLENCE VICTIMS. | $25,000 | |
| FUNDACIN A MAR PARA NIOS QUEMADOS INC | ||||||||
| GALERA DE SUCHVILLE SUITE 201 | GUAYNABO | PR | 00966 | NONE | PC | EDUCATIONAL SERVICES TO PREVENT BURNS AMONG CHILDREN. | $10,000 | |
| FUNDACIN CAP INC | ||||||||
| MUOZ RIVERA 500 CONDOMINIO EL CENTR | HATO REY | PR | 00918 | NONE | PC | MEAL PROGRAM FOR THE FAMILIES OF PEDIATRIC CANCER PATIENTS AT THE HOSPITAL PEDIATRICO UNIVERSITARIO, CENTRO MEDICO. | $15,000 | O 1 PISO 15 |
| FUNDACIN SILA M CALDERN | ||||||||
| UR SANTA RITA 1012 CALLE GONZLEZ | SAN JUAN | PR | 00925 | NONE | PC | SUPPORT CE TRANSFORMA CENTER TO HELP GENDER BASED VIOLENCE SURVIVORS REACH ECONOMIC SELF SUFFIENCY. | $51,047 | |
| FUNDACION STEFANO | ||||||||
| 100 AV SAN PATRICIO | GUAYNABO | PR | 00968 | NONE | PC | SUPPORT RELATIVES WHO FACE SUDDEN LOSSES. | $3,000 | |
| HERMANAS CARMELITAS TERESAS DE SAN JOSE INC HOGARES TERESA TODA | ||||||||
| CALLE 5 R14 URB VILLAS DE LOZA | LOZA | PR | 00772 | NONE | PC | SHELTER, EDUCATION AND SUPPORT SERVICES FOR ABUSED CHILDREN. | $25,000 | |
| HOGAR CUNA SAN CRISTBAL | ||||||||
| CARR 1 BARRIO RO CAAS SECTOR QUEBRA | CAGUAS | PR | 00725 | NONE | PC | SERVICES TO ABANDONED OR ABUSED CHILDREN THAT ARE READY FOR ADOPTION. | $10,000 | DA ARENAS KM 247 |
| HOGAR INFANTIL SANTA TERESITA DEL NIO JESS | ||||||||
| CARR 129 RAMAL 492 KM 43 BARRIO ABA | ARECIBO | PR | 00614 | NONE | PC | SHELTER, EDUCATION AND SUPPORT SERVICES FOR ABUSED CHILDREN. | $25,000 | JO |
| HOGAR RUTH PARA MUJERES MALTRATADAS INC | ||||||||
| PO BOX 538 | VEGA ALTA | PR | 00692 | NONE | PC | SERVICES, SHELTER FOR GENDER BASED VIOLENCE SURVIVORS, INCLUDING PRE SCHOOL EDUCATION FOR THEIR CHILDREN. | $25,000 | |
| INSTITUTO NUEVA ESCUELA | ||||||||
| 1101 ALTOS PONCE DE LEN | RIO PIEDRAS | PR | 00925 | NONE | PC | EDUCATION AND SUPPORT SERVICES TO PUBLIC MONTESSORI SCHOOLS. | $75,000 | |
| JVENES DE PUERTO RICO EN RIESGO | ||||||||
| 112 CALLE ARZUAGA EDIFICIO MEDINA S | SAN JUAN | PR | 009253312 | NONE | PC | EDUCATION, MENTORING AND SUPPORT SERVICES FOR YOUNG PEOPLE FROM VULNERABLE COMMUNITIES. | $25,000 | UITE 1201 |
| KINESIS INC | ||||||||
| 1001 SAN ROBERTO ST PROFESSIONAL OF | SAN JUAN | PR | 00926 | NONE | PC | SCHOLARSHIPS TO COLLEGE STUDENTS WHO PRACTICE SPORTS WITH THE JASMINE CAMACHO QUINN SPORTS SCHOLARSHIP. | $25,000 | FICES PARK II SUITE 101 |
| MAKE MUSIC HAPPEN BERKLEE IN PUERTO RICO | ||||||||
| CALLE A 453 SUITE 1 | SAN JUAN | PR | 00920 | NONE | PC | 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. | $2,500 | |
| MOVIMIENTO PARA EL ALCANCE DE VIDA INDEPENDIENTE (MAVI) | ||||||||
| CALLE FEDERICO COSTAS 151 TRES MONJ | HATO REY | PR | 00918 | NONE | PC | EDUCATIONAL SERVICES OF TRAINING IN SIGN LANGUAGE TO PERSONNEL WHO PROVIDE DIRECT SERVICES. | $15,000 | ITA |
| MUJER EMPRENDE PUERTO RICO | ||||||||
| 450 AV DE LA CONSTITUCIN | SAN JUAN | PR | 00901 | NONE | PC | SUPPORT AND EDUCATIONAL SERVICCES TO WOMEN. | $5,000 | |
| MUSEO DE ARTE DE PUERTO RICO | ||||||||
| 299 AVENIDA DE DIEGO SANTURCE | SAN JUAN | PR | 00909 | NONE | PC | ART MUSEUM THAT PROMOTES THE KNOWLEDGE AND APPRECIATION OF THE ISUAK ARTS IN PUERTO RICO. | $40,000 | |
| MY BROTHERS WORKSHOP INC | ||||||||
| PO BOX 503205 | ST THOMAS | VI | 00805 | NONE | PC | EDUCATIONAL AND VOCATIONAL SERVICES FOR YOUTH FROM DISADVANTAGED COMMUNITIES. | $10,000 | |
| NIOS DE NUEVA ESPERANZA | ||||||||
| CALLE DEL CARMEN 1162 | SABANA SECA | 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 TETUN | SAN JUAN | PR | 00901 | NONE | POF | AGROECOLOGY AND SELF GUIDED HIKING TRAILS. | $5,000 | |
| PROGRAMA DE EDUCACION COMUNAL DE ENTREGA Y SERVICIO INC (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. | $15,000 | |
| SOCIEDAD AMERICANA CONRA EL CANCER CAPITULO DE PR | ||||||||
| CALLE CABO ALVERIO 566 URB LA MERCE | SAN JUAN | PR | 00918 | NONE | PC | SUPPORT CANCER PATIENTS WITH TRANSPORTATION, MEDS, AND MEDICAL SERVICES IN GENERAL. | $20,000 | D |
| SOCIEDAD DE EDUCACION Y REHABILITACION DE PUERTO RICO (SER DE PR) | ||||||||
| 500 CALLE BEZ UR PREZ MORIS | SAN JUAN | PR | 00917 | NONE | PC | SUPPORT EDUCATIONAL SERVICES TO CHILDREN AND YOUTH WITH DISABILITES. | $20,000 | |
| SOCIEDAD PRO HOSPITAL DEL NIO | ||||||||
| PO BOX 2124 | SAN JUAN | PR | 009222124 | NONE | PC | SUPPORT SERVICES FOR CHILDREN WITH SEVERE DISABILITIES. | $10,000 | |
| SOCIETY OF WOMEN CODERS | ||||||||
| 6310 KENNEDY BLVD | WEST NEW YORK | NY | 07093 | NONE | PC | NEXTGEN TECH SCHOLARS PROGRAM TO PROMOTO COMPUTER LITERACY AND INTEREST AMONG GIRLS 13 TO 17 YEARS OLD. | $25,000 | |
| SORDOS UNIDOS DE PUERTO RICO INC | ||||||||
| VALLE DE ANDALUCA 3412 CALLE CORDOV | SAN JUAN | PR | 00728 | NONE | PC | OFFER TRAINING IN PUERTO RICAN SIGN LANGUAGE TO CHILDREN OF DEAF AND DEAF BLIND PARENTS. | $10,000 | A PONCE |
| SUSAN G KOMEN | ||||||||
| PO BOX 193357 | SAN JUAN | PR | 009193357 | NONE | PC | SUPPORT SERVICES FOR BREAST CANCER PATIENTS SURVIVORS. | $5,000 | |
| THE CHILDRENS MUSEUM OF ST CROIX | ||||||||
| PO BOX 26284 | CHRISTIANSTED | VI | 00824 | NONE | PC | POP-UP ART AND EDUCATIONAL EXHIBITIONS FOR CHILDREN AND FAMILIES. | $10,000 | |
| UNITED JAZZ FOUNDATION ST THOMAS | ||||||||
| PO BOX 303129 CHARLOTTE | AMALIE | VI | 00803 | NONE | PC | VI YOUTH ENSEMBLE. PERFORMANCE BASED AFTER SCHOOL INITIATIVE FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS FOCUSED ON STUDENTS EXHIBITING A HIGH MUSICAL TALENT LEVEL. | $5,000 | |
| Y TEENS VI | ||||||||
| 39 AVE ESTATE THOMAS | ST THOMAS | VI | 00802 | NONE | PC | GIRLS DO TECH. FOUR SESSIONS OF CODING AND INTERACTIVE ENGINEERING. | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,343,547 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | 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 (65 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | Address Line2ContributorForeignAddress/AddressLine2Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERI CONSULTORES SPA | |||||||||||||
| 1 | PUERTA DEL SOL 80 OFICINA 21 | LAS CONDES | REGION METROPOLITANA | SANTIAGO | CI | 7580069 | $5,500 | Yes (X) | |||||
| ALPHA TECHNOLOGY | |||||||||||||
| 2 | $7,000 | Yes (X) | CALLE BERNADETTE 672 URB LOURDES | TRUJILLO ALTO | PR | 00976 | |||||||
| ANIXTER INC | |||||||||||||
| 3 | $50,000 | Yes (X) | 6055 NATHAN LANE NORTH 14 19500 | PLYMOUTH | MN | 55442 | |||||||
| ASSURANT | |||||||||||||
| 4 | $25,000 | Yes (X) | 350 AV CARLOS E CHARDON ST SUITE 11 | MAYAGEZ | PR | 00918 | 01 | ||||||
| ASURION | |||||||||||||
| 5 | $15,000 | Yes (X) | 361 SAN FRANCISCO ST 4TH FLOOR | SAN JUAN | PR | 00901 | |||||||
| BAKER BOTTS | |||||||||||||
| 6 | $7,500 | Yes (X) | 30 ROCKEFELLER PLAZA | NEW YORK | NY | 10112 | |||||||
| BANCO POPULAR | |||||||||||||
| 7 | $10,000 | Yes (X) | 208 AVE LUIS MUOZ RIVERA | SAN JUAN | PR | 00918 | |||||||
| BBDO OMC | |||||||||||||
| 8 | $7,500 | Yes (X) | METRO OFFICE PARK 14 C2 SUITE 400 | GUAYNABO | PR | 00968 | |||||||
| BERMDEZ LONGO DAZ MASSO LLC | |||||||||||||
| 9 | $12,000 | Yes (X) | CARR 798 KM 287 | CAGUAS | PR | 00725 | |||||||
| C2MAX | |||||||||||||
| 10 | F863RX4 | SANTIAGO DE LOS CABALLEROS | SANTIAGO | DR | 51000 | $15,000 | Yes (X) | ||||||
| CABLE WIRELESS PANAM SA | |||||||||||||
| 11 | VIA ESPANA ED CONDOMINIO PLAZA | INTERNACIONAL TORRE B | PANAMA CITY | Panama | PM | 083400659 | $50,000 | Yes (X) | |||||
| CHANNELL COMMERCIAL CORPORATION | |||||||||||||
| 12 | $10,000 | Yes (X) | PO BOX 9022 | TEMECULA | CA | 92589 | |||||||
| CHARTER COMMUNICATIONS | |||||||||||||
| 13 | $50,000 | Yes (X) | 400 ATLANTIC ST | STAMFORD | CT | 06901 | |||||||
| COMMSCOPE ARRIS | |||||||||||||
| 14 | $25,000 | Yes (X) | 2700 ELLIS ROAD | JOLIET | IL | 60433 | |||||||
| CONDISTA ATRESMEDIA | |||||||||||||
| 15 | AVENIDA ISLA GRACIOSA 13 | SAN SEBASTIAN DE LOS REYES | COMMUNITY OF MADRID | MADRID | SP | 28703 | $6,000 | Yes (X) | |||||
| CONDISTA INTERNATIONAL TV AZTECA | |||||||||||||
| 16 | $6,000 | Yes (X) | 2105 NW 102ND AVE | MIAMI | FL | 33172 | |||||||
| CROWN CASTLE | |||||||||||||
| 17 | $20,000 | Yes (X) | 8020 KATY FWY | HOUSTON | TX | 77024 | |||||||
| CSG SYSTEMS INTERNATIONAL INC | |||||||||||||
| 18 | $15,000 | Yes (X) | 18020 BURT STREET | OMAHA | NE | 68022 | |||||||
| DEUTSCHE BANK | |||||||||||||
| 19 | $10,000 | Yes (X) | 100 PLAZA ONE | JERSEY CITY | NJ | 073113901 | |||||||
| DISCOVERY LATINAMERICA | |||||||||||||
| 20 | $15,000 | Yes (X) | 35 W WACKER DR | CHICAGO | IL | 60601 | |||||||
| DORSEY& WHITNEY LLP | |||||||||||||
| 21 | $10,000 | Yes (X) | SUITE 1500 50 SOUTH SIXTH STREET | MINNEAPOLIS | MN | 554021498 | |||||||
| ECONS | |||||||||||||
| 22 | $10,000 | Yes (X) | 268 PONCE DE LEON AVE | SAN JUAN | PR | 00918 | |||||||
| ERNST & YOUNG | |||||||||||||
| 23 | $10,000 | Yes (X) | 1201 ELM STREET SUITE 1400 | DALLAS | TX | 75270 | |||||||
| EVERTEC INC | |||||||||||||
| 24 | $25,000 | Yes (X) | PR-176 | SAN JUAN | PR | 00926 | |||||||
| EVOLUTION DIGITAL | |||||||||||||
| 25 | $50,000 | Yes (X) | 7347 SOUTH REVERE PARKWAY BUILDING | CENTENNIAL | CO | 80112 | A UNIT B | ||||||
| FIBEROP | |||||||||||||
| 26 | $10,000 | Yes (X) | METRO OFFICE PARK 7 SUITE 204 C1 | GUAYNABO | PR | 00968 | |||||||
| HUB INTERNATIONAL | |||||||||||||
| 27 | $10,000 | Yes (X) | 255 PONCE DE LEON AVENUE 700 | SAN JUAN | PR | 00917 | |||||||
| INGRAM MICRO | |||||||||||||
| 28 | $15,000 | Yes (X) | 3351 MICHELSON DR 100 | IRVINE | CA | 92612 | |||||||
| JP MORGAN | |||||||||||||
| 29 | $25,000 | Yes (X) | 270 PARK AVENUE | NEW YORK | NY | 00917 | |||||||
| JS CONSTRUCTION | |||||||||||||
| 30 | $15,000 | Yes (X) | 231 ZONA INDUSTRIAL REPARADA 1 | PONCE | PR | 00717 | |||||||
| KPMG | |||||||||||||
| 31 | $7,000 | Yes (X) | 250 AV LUIS MUOZ RIVERA | SAN JUAN | PR | 00918 | |||||||
| LCPR EMPLOYEES & COMPANY MATCHING | |||||||||||||
| 32 | $34,134 | Yes (X) | 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | |||||||
| LIBERTY GLOBAL | |||||||||||||
| 33 | GRIFFIN HOUSE 161 | HAMMERSMITH ROAD | LONDON | UK | W68BS | $50,000 | Yes (X) | ||||||
| LIBERTY LATIN AMERICA | |||||||||||||
| 34 | $100,000 | Yes (X) | 1550 WEWATTA STREET SUITE 710 | DENVER | CO | 80202 | |||||||
| LIONTREE LLC | |||||||||||||
| 35 | $25,000 | Yes (X) | 660 MADISON AVENUE 15TH FLOOR | NEW YORK | NY | 10065 | |||||||
| MOVE CONCERTS | |||||||||||||
| 36 | $7,500 | Yes (X) | AVENIDA ARTERIAL HOSTOS EDIFICIO GA | SAN JUAN | PR | 00918 | LERIA 1 | ||||||
| MY WIRELESS GROUP | |||||||||||||
| 37 | $10,800 | Yes (X) | 1600 N BROADWAY SUITE 1010 | SANTA ANA | CA | 92706 | |||||||
| NBC UNIVERSAL MEDIA LLC | |||||||||||||
| 38 | $10,000 | Yes (X) | 100 UNIVERSAL CITY PLAZA | UNIVERSAL CITY | CA | 91608 | |||||||
| NELSON MULLINS RILEY & SCARBOROUGH LLP | |||||||||||||
| 39 | $10,000 | Yes (X) | 101 CONSTITUTION AVENUE NW SUITE 90 | WASHINGTON | DC | 20001 | 0 | ||||||
| NOW ANALYTICS | |||||||||||||
| 40 | $15,000 | Yes (X) | 5200 S UNIVERSITY DR UNIT 101 | DAVIE | FL | 33328 | |||||||
| OCTV LLC WSEE-TV CONDADO BROADCASTING | |||||||||||||
| 41 | $10,000 | Yes (X) | CALLE ESTATAL 190 KM 07 URBANIZACIO | CAROLINA | PR | 00984 | N INDUSTRIAL LA CERAMICA | ||||||
| OPENLINK | |||||||||||||
| 42 | $10,000 | Yes (X) | METRO OFFICVE PARK 3 CALLE 1 SUITE | GUAYNABO | PR | 009681707 | 303 | ||||||
| OUTLIERS TECHNOLOGIES GROUP LLC | |||||||||||||
| 43 | $10,000 | Yes (X) | 44 MILTON AVENUE | ALPHARETTA | GA | 30005 | |||||||
| PERFECT VISION | |||||||||||||
| 44 | $7,500 | Yes (X) | 16101 LAGRANDE DR | LITTLE ROCK | AR | 72223 | |||||||
| PERFECT VISION MANUFACTURING INC | |||||||||||||
| 45 | $7,500 | Yes (X) | 16101 LAGRANDE DR | LITTLE ROCK | AR | 72223 | |||||||
| POWER & TEL | |||||||||||||
| 46 | $10,000 | Yes (X) | 2735 SW 34TH AVENUE | PEMBROKE PARK | FL | 33023 | |||||||
| PRIME TPS | |||||||||||||
| 47 | $10,000 | Yes (X) | CARR 485 KM 123 BO YEGUADAS | CAMUY | PR | 00627 | |||||||
| PRODAPT | |||||||||||||
| 48 | $10,000 | Yes (X) | 1 BRIDGE STREET | IRVINGTON | NY | 10533 | |||||||
| PROFESIONAL OFFICES PARK | |||||||||||||
| 49 | $10,000 | Yes (X) | 996 SAN ROBERTO ST | SAN JUAN | PR | 00926 | |||||||
| RAY AND CATHERINE COLLINS | |||||||||||||
| 50 | $25,000 | Yes (X) | 1550 WEWATTA STREET SUITE 710 | DENVER | CO | 80202 | |||||||
| REAL TIME TECHNOLOGIES (RT2) | |||||||||||||
| 51 | $7,500 | Yes (X) | 100 SE 2ND ST STE 2000 | MIAMI | FL | 33131 | |||||||
| ROPES & GRAY | |||||||||||||
| 52 | $25,000 | Yes (X) | 191 N UPPER WACKER DR | CHICAGO | IL | 60606 | |||||||
| SBS | |||||||||||||
| 53 | $10,000 | Yes (X) | FRANCES ST LOT 42 AMELIA INDUSTRIAL | GUAYNABO | PR | 00968 | PARK | ||||||
| SCOTIABANK | |||||||||||||
| 54 | $25,000 | Yes (X) | 250 VESEY STREET 23RD FLOOR | NEW YORK | NY | 10281 | |||||||
| SEARCHLIGHT CAPITAL | |||||||||||||
| 55 | $25,000 | Yes (X) | 745 FIFTH AVENUE 26TH FLOOR | NEW YORK | NY | 10151 | |||||||
| SHOWTIME NETWORKS INC | |||||||||||||
| 56 | $7,000 | Yes (X) | 1515 BROADWAY | NEW YORK | NY | 10036 | |||||||
| SYSTEMA PR | |||||||||||||
| 57 | $7,000 | Yes (X) | 355 AV LIC EUGENIO MARA DE HOSTOS 3 | SAN JUAN | PR | 00918 | 57 | ||||||
| TELEONCE | |||||||||||||
| 58 | $10,000 | Yes (X) | 64 CALLE CARAZO | GUAYNABO | PR | 00969 | |||||||
| THE CERVANTES GROUP | |||||||||||||
| 59 | $10,000 | Yes (X) | 1225 AVE JUAN PONCE DE LEON VIG TOW | SAN JUAN | PR | 00907 | E OFFICE BS-F | ||||||
| TRUENORTH CORPORATION | |||||||||||||
| 60 | $10,000 | Yes (X) | 13 AVE FRANKLIN DELANO ROOSEVELT GU | SAN JUAN | PR | 00968 | AYNABO | ||||||
| V2A LLC | |||||||||||||
| 61 | $15,000 | Yes (X) | 644 AV MANUEL FERNNDEZ JUNCOS | SAN JUAN | PR | 00907 | |||||||
| WARNER MEDIA | |||||||||||||
| 62 | DEFENSA 599 | CABA | BUENOS AIRES | AR | C1065AA | $7,500 | Yes (X) | ||||||
| WESTCON CALA INC | |||||||||||||
| 63 | $10,000 | Yes (X) | 1209 ORANGE ST | WILMINGTON | DE | 19801 | |||||||
| XPERI TIVO | |||||||||||||
| 64 | $25,000 | Yes (X) | PO BOX 202624 | DALLAS | TX | 75320 | |||||||
| YOUNG & RUBICAM | |||||||||||||
| 65 | $20,000 | Yes (X) | 3 COLUMBUS CIR FRNT 3 | NEW YORK | NY | 100198730 | |||||||
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARA LA NATURALEZA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 CALLE TETUAN | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-12-01 | GrantDt |
| Grant | $5,000 | GrantAmt |
| Purpose Of Grant | AGROECOLOGY AND SELF-GUIDED HIKING TRAILS. | PurposeOfGrantTxt |
| Expended By Grantee | $5,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 10/23/23 | DatesOfReportsByGranteeTxt |
| Verification | 2023-10-23 | VerificationDt |
| Results Of Verification | 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. | ResultsOfVerificationTxt |
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 |
|---|---|---|---|---|
| ENTERTAINMENT - EVENT | $71,022 | $0 | $0 | $71,022 |
| GIFTS - EVENT | $77,184 | $0 | $0 | $77,184 |
| HOTEL - EVENT | $104,976 | $0 | $0 | $48,421 |
| MEALS - EVENT | $85,183 | $0 | $0 | $84,966 |
| OTHER EXPENSES - EVENT | $25,955 | $0 | $0 | $23,000 |
| TRANSPORTATION - EVENT | $250 | $0 | $0 | $250 |
| BANK CHARGES | $5,418 | $0 | $0 | $5,418 |
| OTHER EXPENSES | $17,939 | $0 | $0 | $17,939 |
| OTHER DONATIONS | $7,472 | $0 | $0 | $7,472 |
| ADVERTISING - EVENT | $6,258 | $0 | $0 | $0 |
| INSURANCE - EVENT | $975 | $0 | $0 | $0 |
| EQUIPMENT - EVENT | $8,609 | $0 | $0 | $8,609 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CHANGES IN NET ASSETS | Desc |
| Amt | $37 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LLA | Desc |
| EOY Book Value | $21,306 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $4,501 | $0 | $0 | $4,501 |
| PR LINKS | $32,170 | $0 | $0 | $32,170 |
| FPV GALINDEZ | $8,205 | $0 | $0 | $8,205 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $9,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments