PARA LA NATURALEZA INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PARA LA NATURALEZA INC (EIN 66-0801404)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349109789
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T20:03:15+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 | 201 N FRANKLIN ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | 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 | 660801404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARA LA NATURALEZA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARA | BusinessNameControlTxt |
| Phone | 7877225834 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9023978 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009023978 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lic Fernando Lloveras San Miguel | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7877225834 | PhoneNum |
| Signature | 2023-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Maria | PersonFirstNm |
| Person Last | Aponte | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melanie McPeak | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8132254800 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| 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 | $31,876,072 | 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 | $8,099,908 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,940 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,940 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,940 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $92,090 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $92,090 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $92,090 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $92,090 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$413 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $10,702 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $153,750 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $112,118 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $41,632 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $41,632 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $25,578,482 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $25,578,482 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $33,813,639 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $94,030 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $25,724,846 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $815,902 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $815,902 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $6,004,132 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $6,004,132 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $3,929,037 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $3,929,037 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $165,277 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $165,275 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $280,558 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $280,558 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $6,416,888 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $569,873 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,847,015 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $149,590 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $1,940 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $147,650 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $26,086 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $13,303 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $748,597 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $748,597 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $357,912 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $357,912 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $213,158 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $213,158 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $102,770 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $102,770 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,337,038 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $94,404 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $92,090 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $6,150,544 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25,546,945 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $94,404 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $12,174,874 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,264,882 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $501,093 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $501,093 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,048,038 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $94,404 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $12,174,874 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,765,975 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,765,601 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,549,972 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,978,958 | CashBOYAmt |
| Cash EOY | $2,973,376 | CashEOYAmt |
| Cash EOYFMV | $2,973,376 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $781,803 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $422,794 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $422,794 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $15,794,817 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $0 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $9,288,801 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $15,794,817 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $15,794,817 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $0 | PledgesRcvblAmt |
| Pledges Rcvbl Allwnc Dbtfl Acct | $0 | PledgesRcvblAllwncDbtflAcctAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $10,185,962 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $7,069,237 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $7,069,237 | GrantsReceivableEOYFMVAmt |
| 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 |
| Inventories BOY | $259,734 | InventoriesBOYAmt |
| Inventories EOY | $229,268 | InventoriesEOYAmt |
| Inventories EOYFMV | $229,268 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $912,504 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,061,235 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,061,235 | PrepaidExpensesEOYFMVAmt |
| 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 | $11,092,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,976,536 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,047,546 | LandBOYAmt |
| Land EOY | $4,116,262 | LandEOYAmt |
| Land EOYFMV | $4,116,262 | LandEOYFMVAmt |
| Other Assets BOY | $261,663 | OtherAssetsBOYAmt |
| Other Assets EOY | $209,083 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $209,083 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $25,716,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,876,072 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,876,072 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,791,564 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,563,542 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $8,151,936 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $5,595,799 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $9,600,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $9,600,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $2,737,899 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,914,013 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $23,281,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,673,354 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$4,527,952 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,121,105 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $6,963,524 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $8,081,613 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,435,572 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,202,718 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,716,971 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,876,072 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,435,572 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,765,601 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,545 | OtherIncreasesAmt |
| Subtotal | $10,202,718 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,202,718 | 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 | $600 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $600 | TotalPaymentsAndCreditsAmt |
| Overpayment | $600 | OverpaymentAmt |
| Applied To ES Tax | $600 | AppliedToESTaxAmt |
| 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 |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| 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 | Yes (true) | 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 | www.paralanaturaleza.org | WebsiteAddressTxt |
| Individual With Books | MARIA C APONTE | IndividualWithBooksNm |
| Phone | 7877225834 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 364346 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| 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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|
| Ana M Garcia Blanco | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Director | 2.000 | $0 | $0 | $0 |
| Blas B Fonalledas | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Director | 2.000 | $0 | $0 | $0 |
| Roberto J Serralls Yordn | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Director | 2.000 | $0 | $0 | $0 |
| Anamar Carrin | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Development Director | 37.500 | $159,010 | $0 | $4,996 |
| Fernando Lloveras San Miguel | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | President | 37.500 | $276,019 | $43,478 | $1,743 |
| Neida Pumarejo Cintrn | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Land Conservation Director and Legal Counsel | 37.500 | $139,682 | $20,034 | $600 |
| Rafael Rivera Martnez | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Natural Protected Areas Director | 37.500 | $110,709 | $16,255 | $827 |
| Rigel Z Lugo Sabater | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Communications Development | 37.500 | $50,705 | $0 | $300 |
| Elizabeth Padilla | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Science and Educations Manager | 37.500 | $73,322 | $16,092 | $1,064 |
| Maria A Aponte | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Financial Management Accountant/Controller | 37.500 | $109,532 | $20,288 | $600 |
| Maria J Corujo | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Human Resources Manager | 37.500 | $89,042 | $17,664 | $600 |
| Ricardo Castillo | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Information System Manager | 37.500 | $88,921 | $16,590 | $600 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Ahmed Perez | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Reforestation Mgr | 37.500 | $63,368 | $9,870 | $386 |
| Carlos Torres | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | West Region Supt | 37.500 | $63,582 | $15,118 | $362 |
| Judy Galib | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Fdn Coordinator | 37.500 | $65,876 | $15,347 | $600 |
| Kathleen Rodriguez | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Grants Coordinator | 37.500 | $65,876 | $10,121 | $1,812 |
| Yoannie Escalera | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | Assistant Controller | 37.500 | $70,944 | $15,854 | $1,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 31 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Integrated Construction Services LLC | ||||||
| PMB 216 405 | Esmeralda Ave Suite 102 | Guaynabo | PR | 00969 | Construction | $1,277,265 |
| AUTOMOTIVE RENTALS INC | ||||||
| MONTEHIEDRA OFFICE CENTRE | 9615 AVE LOS ROMERO EDIF RELIABLE | SAN JUAN | PR | 00926 | Auto Rentals | $987,868 |
| ST JAMES SECURITY SERVICES LLC | ||||||
| URB CARIBE 1604 | AVE PONCE DE LEON | SAN JUAN | PR | 009262723 | Security | $521,872 |
| RL Construction Group Inc | ||||||
| 1605 Ave Ponce de Leon | Edificio San Martin Suite 601 | San Juan | PR | 00909 | Construction | $394,576 |
| Capitol Security Police Inc | ||||||
| PO Box 11157 | Fernandez Juncos Station | San Juan | PR | 00910 | Security | $378,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 306 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CREATED TO ENGAGE IN ANY AND ALL ACTIVITIES DIRECTED AT SECURING FUNCTIONAL AND HEALTHY ECOLOGICAL SYSTEMS FOR THE ISLAND OF PUERTO RICO IN ORDER TO INSPIRE PEOPLE TO BE STEWARDS OF NATURE SO THAT SHARED SOCIAL, ECONOMIC, AND QUALITY-OF-LIFE GOALS MAY BE ATTAINED AND, TO THIS END, TO PROVIDE NECESSARY AND INDESPENSIBLE SERVICES SOLELY TO THE PUERTO RICO CONSERVATION TRUST FUND. | Description1Txt |
| Expenses1 | $26,048,038 | 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 | $4,920,012 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,116,262 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,036,274 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $2,010,214 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,026,060 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $105,391 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,920,669 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $346,033 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,765,975 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $13,765,975 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-08-21 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $346,033 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $305,218 | Year2Amt |
| Year3 | $389,004 | Year3Amt |
| Total | $1,040,255 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $294,128 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $259,435 | Year2Amt |
| Year3 | $330,653 | Year3Amt |
| Total | $884,216 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,765,975 | CurrentYearAmt |
| Year1 | $9,781,361 | Year1Amt |
| Year2 | $318,632 | Year2Amt |
| Year3 | $21,333,564 | Year3Amt |
| Total | $45,199,532 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,765,975 | CurrentYearAmt |
| Year1 | $9,781,361 | Year1Amt |
| Year2 | $318,632 | Year2Amt |
| Year3 | $21,333,564 | Year3Amt |
| Total | $45,199,532 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $31,876,072 | CurrentYearAmt |
| Year1 | $25,716,971 | Year1Amt |
| Year2 | $31,903,682 | Year2Amt |
| Year3 | $17,286,206 | Year3Amt |
| Total | $106,782,931 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $24,363,640 | CurrentYearAmt |
| Year1 | $20,908,664 | Year1Amt |
| Year2 | $26,481,001 | Year2Amt |
| Year3 | $11,909,946 | Year3Amt |
| Total | $83,663,251 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOAQUIN B VISO | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (72 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Luis Berrios Negron | |||||||||||
| PO Box 7603 | San Juan | PR | 00901 | I | Support for the resident artist program | $17,901 | |||||
| Monica Rodriguez | |||||||||||
| 4536 MAYAREST AVE | Los Angeles | CA | 90032 | I | Support for the resident artist program | $2,000 | |||||
| Proyecto Coqui Incorporado | |||||||||||
| 120 Avenida La Sierra | San Juan | PR | 00926 | PC | Monitoring project of el coqui in Puerto Rico | $10,000 | |||||
| American Ornithological Society | |||||||||||
| 1400 S Lake Shore Drive | Chicago | IL | 60605 | PC | AOS Annual meeting sponsorship | $10,000 | |||||
| CoCo Puerto Rico | |||||||||||
| 618 Calle Guatemala | Isabela | PR | 00662 | PC | Support for the restoration of mangroves for resilient ecosystems | $5,000 | |||||
| Comite Yabucoeo Pro Calidad de Vida | |||||||||||
| HC 04 Box 6901 | Yabucoa | PR | 00767 | NC | To support the rehabilitation of the community agroecological project damaged by fires in the region | $5,000 | |||||
| Grupo Jaragua | |||||||||||
| NC | Support in the participation of the world congress BirdLife International | $1,000 | San Juan Bautista No 69 Sector Atal | Santo Domingo | DR | 10115 | |||||
| Centro de Periodismo Investigativo | |||||||||||
| PO box 6834 | San Juan | PR | 00914 | PC | Environmental journalism project | $25,000 | |||||
| Amigos de el Yunque | |||||||||||
| 802 Ave Fernandez Juncos Calle La P | San Juan | PR | 00907 | PC | To sponsor the opening in el Portal del Yunque | $5,000 | az | ||||
| Plenitud Iniciativas Eco-educativas | |||||||||||
| PO Box 394 | Las Marias | PR | 00670 | PC | Support in the publication of agricultural manual | $15,000 | |||||
| Festival de Cine y Derechos Humanos | |||||||||||
| 134 calle Flamboyan | Vieques | PR | 00765 | NC | Support in a human rights of Vieques film | $500 | |||||
| Adrianne G Tossas | |||||||||||
| Los Versalles 2107 Princesa | Mayaguez | PR | 00682 | I | Support for the BirdLife International Congress | $2,700 | |||||
| Scuba Dog Society | |||||||||||
| PO Box 363352 | San Juan | PR | 00936 | PC | Donation to sponsor community events | $2,500 | |||||
| Comunidad Toro Negro | |||||||||||
| HC1 Box 4355 | Ciales | PR | 00638 | NC | Support for network services provider | $2,233 | |||||
| Cooperativa Organica Madre Tierra | |||||||||||
| Calle Fernando Calder 469 | San Juan | PR | 00919 | NC | Support for the agroecological market | $1,000 | |||||
| Arte-Suelo-Ser | |||||||||||
| PO Box 2126 | Anasco | PR | 00610 | NC | Support the second Congress of World Soil Day | $300 | |||||
| Jonathan Habib | |||||||||||
| I | Stipend for the coolaboration and implementation of the educational program in AArP | $1,000 | Havregatan 14 | Stockholm | SW | 11859 | |||||
| Julia Morandeira | |||||||||||
| I | Stipend for the coolaboration and implementation of the educational program in AArP | $1,091 | Oosterkade 23A | The Netherlands | GM | 3582AV | |||||
| Natalia Viera | |||||||||||
| 486 Putnam Ave Apt 2 | Brooklyn | NY | 11221 | I | Stipend for the coolaboration and implementation of the educational program in AArP | $1,000 | |||||
| Camila Marambio | |||||||||||
| 57 Sheffield Avenue | Amenia | NY | 12501 | I | Stipend for the coolaboration and implementation of the educational program in AArP | $1,000 | |||||
| Ernesto Pujols | |||||||||||
| 1714 Memphis Street | Philadelphia | PA | 19125 | I | Stipend for the coolaboration and implementation of the educational program in AArP | $1,000 | |||||
| American Cello Institute | |||||||||||
| 1555 Calle Francia | San Juan | PR | 00911 | PC | To mitigate environment damages to the Ponce Playa Communities | $17,474 | |||||
| Antonio Martorell Cardona | |||||||||||
| Sector Playita 54 | Ponce | PR | 00716 | I | To mitigate environment damages to the Ponce Playa Communities | $23,995 | |||||
| Caras of the Americas | |||||||||||
| PO Box 433 | Catao | PR | 00963 | PC | Support to acquire a community kitchen | $12,000 | |||||
| Caribe Films Inc | |||||||||||
| PO Box 412111 | San Juan | PR | 00940 | NC | To mitigate environment damages to the Ponce Playa Communities | $28,741 | |||||
| Carnaval de Vejigantes de la Playa de Ponce | |||||||||||
| Ave Padre Noel 38 | Ponce | PR | 00716 | NC | To mitigate environment damages to the Ponce Playa Communities | $22,200 | |||||
| Centros Sor Isolina Inc | |||||||||||
| PO Box 7313 | Ponce | PR | 00732 | PC | To mitigate environment damages to the Ponce Playa Communities | $23,470 | |||||
| Compania de baile Ballet Seorial | |||||||||||
| PO Box 7738 | Ponce | PR | 00732 | PC | To mitigate environment damages to the Ponce Playa Communities | $13,500 | |||||
| Coordinadora Paz para la Mujer Inc | |||||||||||
| PO Box 193008 | San Juan | PR | 00919 | PC | To purchase materials for the new community garden | $6,305 | |||||
| Diogenes Ballester Rodriguez | |||||||||||
| 1351 Park Ave Apt 5-A | New York | NY | 10029 | I | To mitigate environment damages to the Ponce Playa Communities | $23,468 | |||||
| Carmen Umpierre | |||||||||||
| Carr 865 Km 32 Bo Campanilla | Toa Baja | PR | 00949 | I | To support the program of community gardes | $7,500 | |||||
| Kristal Rodriguez Atelier and Creative Studio CREATIVE STUDIO | |||||||||||
| Vista del Mar 2424 Calle Seti | Ponce | PR | 00716 | I | To mitigate environment damages to the Ponce Playa Communities | $16,482 | |||||
| Plusurbia LLC | |||||||||||
| 1385 Coral Way | Miami | FL | 33145 | NC | To mitigate environment damages to the Ponce Playa Communities | $15,060 | |||||
| Samuel Alicea Hernandez | |||||||||||
| PO Box 335591 | Ponce | PR | 00733 | I | To mitigate environment damages to the Ponce Playa Communities | $17,953 | |||||
| The Luis A Ferre Foundation IncMuseo de Arte de Ponce | |||||||||||
| PO Box 9027 | Ponce | PR | 00717 | PC | To mitigate environment damages to the Ponce Playa Communities | $24,185 | |||||
| Agroempresa San Rafael Inc | |||||||||||
| HC6 Box 61565 | Camuy | PR | 00627 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $3,000 | |||||
| Alejandra M Rodriguez Delgado | |||||||||||
| PO BOX 882 | Bayamon | PR | 00960 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $3,000 | |||||
| Antonio Lopez | |||||||||||
| Carr 717 Bo Pasto | Aibonito | PR | 00705 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,300 | |||||
| Augusto Feliciano Alvarado | |||||||||||
| PO BOX 433 | Camuy | PR | 00627 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,600 | |||||
| Bambu Pueblo PBC | |||||||||||
| 1580 Camino Zoologico | Mayaguez | PR | 00680 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,000 | |||||
| Trito Agro-Industrial Services | |||||||||||
| 521 Ave Sagrado Corazon | San Juan | PR | 00915 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $3,000 | |||||
| Dana I Lopez Perez | |||||||||||
| 26 Urb Brisas de Monticello | Cayey | PR | 00736 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,500 | |||||
| Desde Mi Huerto | |||||||||||
| PO Box 1495 | Quebradillas | PR | 00678 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $25,435 | |||||
| Dilora Gonzalez Morales | |||||||||||
| HC 01 BOX 2434 | Florida | PR | 00650 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $5,600 | |||||
| Edwin B Font Ruiz | |||||||||||
| PO Box 108 | Comeria | PR | 00782 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $3,000 | |||||
| Finca Dos Hermanas LLC | |||||||||||
| HC-3 Box 13612 | Utuado | PR | 00641 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,000 | |||||
| Finca El Reverdecer | |||||||||||
| Carr PR 511 Km 71 | Ponce | PR | 00715 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,000 | |||||
| Finca Gripias Inc | |||||||||||
| PO BOX 1439 | Jayuya | PR | 00664 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,000 | |||||
| Finca Guasabara | |||||||||||
| Calle J Jimenez 514B Parque Central | San Juan | PR | 00918 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,000 | |||||
| Finca Ilan Ilan LLC Wanda Ivette Rodriguez Durn | |||||||||||
| Hc 03 box 10248 Rosario Alto | San German | PR | 00683 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $5,000 | |||||
| Freddie O Perez Martinez | |||||||||||
| PO Box 1143 | Utuado | PR | 00641 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $4,000 | |||||
| Gilberto Gonzlez Pagn | |||||||||||
| HC6 BOX 13346 | Hatillo | PR | 00659 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,500 | |||||
| Gustavo E Arroyo Lluberas Rancho Contento | |||||||||||
| PO BOX 827 | Guanica | PR | 00653 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,000 | |||||
| Hacienda Agroecolgica Renacer | |||||||||||
| PO Box 30729 | San Juan | PR | 00929 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $4,000 | |||||
| Hekiti EcoAgroforesteria Educativa Inc Ricardo Albarracin | |||||||||||
| 100 Carr 115 Unit 1798 | Rincon | PR | 00677 | PC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $7,800 | |||||
| Instituto para la investigacion y Accion en Agroecologia | |||||||||||
| 273 Calle Sierra Morena Urb La Cumb | San Juan | PR | 00926 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $3,000 | re PMB 101 | ||||
| Jorge L Morales Berrios | |||||||||||
| Box 297 | Naranjito | PR | 00719 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,000 | |||||
| Josue Lopez Colon | |||||||||||
| Villa Azul calle 30 JJ8-8 | Arecibo | PR | 00612 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $5,000 | |||||
| K & V Farm del Caribe LLC | |||||||||||
| PO Box 645 | Adjuntas | PR | 00601 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $4,000 | |||||
| Kevin Andrs Laz Valentin | |||||||||||
| HC 6 Box 10874 | Yabucoa | PR | 00767 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $4,000 | |||||
| Kevin E Cruz Marquez | |||||||||||
| PO BOX 8734 | Humacao | PR | 00791 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,000 | |||||
| Loyda Garcia Cruz | |||||||||||
| UrbBayamon Hills b-12 calle-2 | Bayamon | PR | 00956 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,000 | |||||
| Michael Gerard Caro Ortiz | |||||||||||
| HC3 BOX 7732 | Carolina | PR | 00985 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,500 | |||||
| Milany Berrios Arroyo | |||||||||||
| 38 Sector El Faralln | Barranquitas | PR | 00794 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $4,500 | |||||
| Naia Seda | |||||||||||
| 3318 Carr 351 Km 20 | Mayaguez | PR | 00682 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,800 | |||||
| Norysell Massanet | |||||||||||
| PO BOX 1111 | Cabo Rojo | PR | 00623 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $6,500 | |||||
| Oscar E Nieves Cubero | |||||||||||
| HC2 BOX 16250 | Arecibo | PR | 00612 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $4,000 | |||||
| Pablo Perez Cruz | |||||||||||
| HC 04 BO 40808 | Hatillo | PR | 00659 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $3,000 | |||||
| Pio Pio Farm's Corp | |||||||||||
| PO Box 1840 | San German | PR | 00683 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,000 | |||||
| Surcos de la Ceiba LLC | |||||||||||
| PO Box 982 | Trujillo Alto | PR | 00976 | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $4,000 | |||||
| Tadilka M Rivera Mndez La Micro Finca | |||||||||||
| HC 012 BOX 3416 | Camuy | PR | 00627 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,500 | |||||
| Wilfredo Lugo Finca Don Quique | |||||||||||
| 19 Dulcinea LN Palma Real | Rincon | PR | 00677 | I | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $6,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $501,093 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,940 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $92,090 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$413 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $41,632 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| RESERVATION FEES | $132,045 |
| OTHER INCOME | $317,547 |
| MANAGEMENT FEES (FROM PRCTF) | $25,127,425 |
| MEMBERSHIPS | $1,465 |
| Grant Recovery | $10,702 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,940 | ExclusionAmt |
| Related Or Exempt Function Incm | $25,722,493 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,724,433 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (8 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 5b | NET RENTAL INCOME OR (LOSS) FROM REAL ESTATE - FARMS AND ECOLODGES IN PUERTO RICO. |
| 8 | GAIN OR (LOSS) FROM SALES OF ASSETS OTHER THAN INVENTORY - SALE OF A UTILITY TRACTOR AND CELL PHONES, RESULTING IN A GAIN OF 1051. THE ITEMS OF EQUIPMENT WERE ACQUIRED TO FULFILL THE MISSION AND WERE RETIRED UPON OBSOLECNCE OR PAST THE POINT OF USEFUL LIFE. |
| 10 | GROSS PROFIT OR (LOSS) FROM SALES OF INVENTORY - GIFT SHOP SALES INVOLVE PEOPLE IN CONSERVATION THROUGH EDUCATIONAL PRODUCTS SUCH AS BOOKS, PRACTICAL TOYS, AND TOOLS. ALSO, THEY SELL ECO-FRIENDLY PRODUCTS THAT HELP PRESERVE THE ENVIRONMENT. THIS AMOUNT ALSO INCLUDES SALES FROM TREE NURSERIES, WHICH DIRECTLY ADVANCES OUR MISSION BY ENCOURAGING REFORESTATION AND HABITAT RESTORATION. |
| 11a | RESERVATION FEES - ENGAGES PEOPLE IN CONSERVATION BY MEANS OF EDUCATIONAL AND HANDS ON EXPERIENCES. |
| 11b | OTHER INCOME - ENGAGE PEOPLE IN CONSERVATION BY PROVIDING ACCOMMODATION FOR STUDENTS, DOCENTS, AND THE GENERAL PUBLIC TO HAVE EDUCATIONAL AND SCIENTIFIC EXPERIENCES. THIS AMOUNT INCLUDES OTHER MISCELLANEOUS INCOME AND A PRIOR YEAR ADJUSTMENT RESULTING IN A NET LOSS. |
| 11c | MANAGEMENT FEES - PLN WAS CREATED TO ADVANCE THE MISSION OF THE PUERTO CONSERVATION TRUST FUND, AND IT IS PAID BY THE TRUST FOR THE SERVICES OF RUNNING ITS OPERATIONS. |
| 11d | MEMBERSHIPS - TO ENGAGE INDIVIDUALS IN THE ORGANIZATION'S CONSERVATION EFFORTS. |
| 11e | GRANT RECOVERY - REIMBURSEMENT MADE BY ONE OF THE GRANTEES OF 2021. |
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 (66 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|
| Albert Chon | ||||||||
| 1 | 103 Ave de Diego Apt 1104S | San Juan | PR | 00911 | $10,000 | Yes (X) | ||
| Andrew Broz | ||||||||
| 2 | Cond Margarita 902 Calle Jose Mart | San Juan | PR | 00907 | $10,000 | Yes (X) | ||
| Arbor Day Foundation | ||||||||
| 3 | 211 N 12th Street | Lincoln | NE | 68508 | $75,300 | Yes (X) | ||
| Banco de Alimentos de Puerto Rico Inc | ||||||||
| 4 | Urb Country Club Park IC4 Calle 272 | Carolina | PR | 00982 | $250,000 | Yes (X) | ||
| Banco Popular | ||||||||
| 5 | PO Box 71563 | San Juan | PR | 009368663 | $100,000 | Yes (X) | ||
| Brendan Kissane | ||||||||
| 6 | 311 Calle Luna Unit 3A | San Juan | PR | 00901 | $10,000 | Yes (X) | ||
| Carmen Bez | ||||||||
| 7 | 400 East 84th St Ste 15C | New York | NY | 100285606 | $5,000 | Yes (X) | ||
| Caton Burwell | ||||||||
| 8 | 2018 Calle Espaa | San Juan | PR | 00911 | $5,000 | Yes (X) | ||
| Dennis Frank | ||||||||
| 9 | Cond Atlantis 404 Ave de la Constit | San Juan | PR | 009012251 | $5,000 | Yes (X) | ucion Apt 240 | |
| Destilera Serralls Inc | ||||||||
| 10 | PO Box 198 | Mercedita | PR | 007150198 | $6,200 | Yes (X) | ||
| EcoElctrica LP | ||||||||
| 11 | Firm Delivery 641 Carr 337 km 37 | Peuelas | PR | 006247501 | $5,000 | Yes (X) | ||
| Edwards Lifesciences Foundation | ||||||||
| 12 | One Edwards Way | Irvine | CA | 92614 | $7,000 | Yes (X) | ||
| EVERTEC | ||||||||
| 13 | PO Box 364527 | San Juan | PR | 009364527 | $5,000 | Yes (X) | ||
| Flamboyn Foundation | ||||||||
| 14 | PO Box 16699 | San Juan | PR | 00908 | $50,000 | Yes (X) | ||
| Fulcro Insurance Inc | ||||||||
| 15 | PO Box 4048 | San Juan | PR | 009024048 | $10,000 | Yes (X) | ||
| Fundacin Colibr | ||||||||
| 16 | 711 Fifth Avenue | New York | NY | 10022 | $55,000 | Yes (X) | ||
| Fundacin Segarra Boerman e Hijos Inc | ||||||||
| 17 | 151 Calle San Francisco Ste 200 | San Juan | PR | 009011660 | $45,500 | Yes (X) | ||
| Gabriel Mandujano | ||||||||
| 18 | 1309 Magdelena Ave Apt M-33 | SAN JUAN | PR | 00907 | $5,000 | Yes (X) | ||
| Glaxo Smithkline | ||||||||
| 19 | PO Box 11975 | Cidra | PR | 007391975 | $6,000 | Yes (X) | ||
| Heather Huck | ||||||||
| 20 | 2420 Ave Dr Albizu Campos PMB 172 | Rincon | PR | 00677 | $5,000 | Yes (X) | ||
| Industrial Fittings & Valves | ||||||||
| 21 | PO Box 2329 | Toa Baja | PR | 009512329 | $5,000 | Yes (X) | ||
| Inquilinos Boricuas en Accin | ||||||||
| 22 | 2 San Juan Street | Boston | MA | 02118 | $9,281 | Yes (X) | ||
| Interlink Group | ||||||||
| 23 | PO Box 363529 | San Juan | PR | 009363529 | $10,000 | Yes (X) | ||
| Jacob Huck | ||||||||
| 24 | 2420 Ave Dr Albizu Campos PMB 172 | Rincon | PR | 00677 | $5,000 | Yes (X) | ||
| James and Barbara Cimino Foundation | ||||||||
| 25 | PO Box 448 | San Juan | PR | 00936 | $25,000 | Yes (X) | ||
| James Sheperd | ||||||||
| 26 | PO Box 2206 | Orocovis | PR | 007202206 | $6,000 | Yes (X) | ||
| Joaqun B & Olga Viso | ||||||||
| 27 | 270 Ave Munoz Rivera Mailbox 34 | San Juan | PR | 00918 | $100,000 | Yes (X) | ||
| Justin Byers | ||||||||
| 28 | 2305 Calle Laurel Apt 716 | San Juan | PR | 00913 | $5,000 | Yes (X) | ||
| Kenneth Woodcock | ||||||||
| 29 | The Watergate Ofc Bldng 2600 VA Ave | Washington | DC | 200371922 | $25,000 | Yes (X) | NW Ste 1000 | |
| Liberty Cablevision | ||||||||
| 30 | PO Box 192296 | San Juan | PR | 009192296 | $102,400 | Yes (X) | ||
| Liberty Foundation | ||||||||
| 31 | 279 Ave Ponce de Leon | San Juan | PR | 00918 | $5,000 | Yes (X) | ||
| Lilly del Caribe Inc | ||||||||
| 32 | PO Box 1198 | Carolina | PR | 009861198 | $5,000 | Yes (X) | ||
| Luis Miranda Jr | ||||||||
| 33 | 105 Payson Avenue Apt 2 | New York | NY | 100342763 | $15,000 | Yes (X) | ||
| M Salom Galib | ||||||||
| 34 | 43 Bridge St | Brooklyn | NY | 112011190 | $5,000 | Yes (X) | ||
| Mariel Foundation | ||||||||
| 35 | PO Box 6461 | Traverse City | MI | 49696 | $32,144 | Yes (X) | ||
| Megan Parisi | ||||||||
| 36 | 260 Calle de San Francisco 3A | San Juan | PR | 00901 | $5,000 | Yes (X) | ||
| Metropistas | ||||||||
| 37 | PO Box 12004 | San Juan | PR | 00923 | $15,000 | Yes (X) | ||
| Michael Nelson | ||||||||
| 38 | 12 Calle 3 urb Garden Hills Estates | Guaynabo | PR | 00966 | $5,000 | Yes (X) | ||
| Model Offset Printing | ||||||||
| 39 | PO Box 9135 | Humacao | PR | 007929135 | $5,000 | Yes (X) | ||
| Niniane Wang | ||||||||
| 40 | 1357 Ave Ashford Ste 2-264 | San Juan | PR | 00907 | $5,250 | Yes (X) | ||
| Open Door Foundation | ||||||||
| 41 | 3001 Broadway St NE 640 | Minneapolis | MN | 55413 | $5,000 | Yes (X) | ||
| Oriental Bank | ||||||||
| 42 | PO Box 195115 | San Juan | PR | 009195115 | $95,000 | Yes (X) | ||
| Peter Alfond Foundation | ||||||||
| 43 | 3 Bethesda Metro Center Ste 960 | Bethesda | MD | 20814 | $176,000 | Yes (X) | ||
| Peter Castro | ||||||||
| 44 | 4151 Maritime Road | Rancho Palos Verdes | CA | 90275 | $10,000 | Yes (X) | ||
| Puerto Rico Housing Department | ||||||||
| 45 | PO Box 21365 | San Juan | PR | 00928 | $400,000 | Yes (X) | ||
| Richard Barna | ||||||||
| 46 | 2001 SE Sailfish Point Blvd Apt 30 | Stuart | FL | 34996 | $5,000 | Yes (X) | ||
| SC Johnson de PR Inc | ||||||||
| 47 | 27 Calle Gonzlez Giusti Suite 303 | Guaynabo | PR | 009683037 | $30,000 | Yes (X) | ||
| Somos Inc | ||||||||
| 48 | 90 South Swan St Ste 313 | Albany | NY | 122102105 | $15,000 | Yes (X) | ||
| Teiger Foundation | ||||||||
| 49 | 195 Chrystie Street Suite 809G | New York | NY | 10002 | $20,000 | Yes (X) | ||
| Telemundo | ||||||||
| 50 | 7355 NW 41st St | Miami | FL | 331666713 | $183,400 | Yes (X) | ||
| The 2022 Act Society | ||||||||
| 51 | 875 Carretera 693 | Dorado | PR | 00646 | $15,000 | Yes (X) | ||
| The Dorothea L Leonhardt Foundation | ||||||||
| 52 | 247-05 Union Turnpike | Bellerose | NY | 11426 | $138,000 | Yes (X) | ||
| The Herrans Group | ||||||||
| 53 | Millennium Park Plaza 15 Second St | Guaynabo | PR | 009681741 | $5,000 | Yes (X) | Ste 210 | |
| The JDC Charitable Fund | ||||||||
| 54 | PO Box 4124 | New York | NY | 10163 | $5,000 | Yes (X) | ||
| The New York Community Trust | ||||||||
| 55 | 909 3rd Ave | New York | NY | 10022 | $5,000 | Yes (X) | ||
| The Wiggins Foundation | ||||||||
| 56 | 501 Silverside Road Suite 123 | Wilmington | DE | 19809 | $10,000 | Yes (X) | ||
| TOTE Maritime | ||||||||
| 57 | 1225 Ponce de Len Ave Suite 1206 | San Juan | PR | 00907 | $5,000 | Yes (X) | ||
| TVEX | ||||||||
| 58 | 131 C Federico Acosta Local 105 | San Juan | PR | 00918 | $8,500 | Yes (X) | ||
| US Charitable Gift Trust | ||||||||
| 59 | 1100 N Market St 2 | Washington | DE | 19890 | $5,000 | Yes (X) | ||
| US Fish & Wildlife Service-WDC | ||||||||
| 60 | 1849 St NW MIB 3240 | Washington | DC | 202400001 | $2,529,275 | Yes (X) | ||
| US Small Business Administration | ||||||||
| 61 | 409 3rd St SW | Washington | DC | 20024 | $1,834,100 | Yes (X) | ||
| USC Global | ||||||||
| 62 | Parque Industrial Oeste Ave Innovac | Caguas | PR | 00725 | $5,000 | Yes (X) | in Solar 14 A | |
| USIC Group | ||||||||
| 63 | PO Box 2111 | San Juan | PR | 009222111 | $5,000 | Yes (X) | ||
| Viatris | ||||||||
| 64 | PO Box 4119 | Vega Baja | PR | 00694 | $5,000 | Yes (X) | ||
| Will & Katie Schmidt | ||||||||
| 65 | Shadow Brook Farm 1744 NW Hill Road | Pownal | VT | 052619442 | $1,150,000 | Yes (X) | ||
| William Richardson | ||||||||
| 66 | 2305 Edgcumbe Road | Saint Paul | MN | 55116 | $7,500 | Yes (X) | ||
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 10 | Licquor for a fundraising event | $6,200 | 2022-12-01 |
| 30 | Paid media | $102,400 | 2022-12-31 |
| 39 | Printing materials | $5,000 | 2022-09-02 |
| 50 | Paid media | $183,400 | 2022-12-31 |
| 58 | Rental communications equipment for a fundraising event | $8,500 | 2022-10-07 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Audit SERVICES | $245,220 | $245,220 |
| Tax PREPARATION SERVICES | $35,338 | $35,338 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|
| Furniture & Fixtures | $1,710,812 | $1,042,683 | Straight line | 5.0 | $100,187 | $100,187 |
| Operational Assets | $3,247,213 | $2,322,747 | Straight line | 5.0 | $428,982 | $428,982 |
| Motor Vehicles | $951,455 | $886,611 | Straight line | 5.0 | $20,355 | $20,355 |
| Computer Equipment | $884,296 | $828,551 | Straight line | 3.0 | $59,978 | $59,978 |
| Computer Software | $388,987 | $472,250 | Straight line | 3.0 | ||
| Communications Equipment | $533,105 | $437,818 | Straight line | 4.0 | $66,136 | $66,136 |
| Art Work | $188,217 | 0.0 | ||||
| Computer Software-Development in Progress | $388,763 | $70,923 | 0.0 | $57 | $57 | |
| Portable Devices | $26,686 | $126 | Straight line | 2.0 | ||
| Leasehold Improvements | $0 | Straight line | 5.0 | |||
| Right of Use Equipment | $226,719 | Straight line | 0 | $72,902 | $72,902 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (58 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 | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Luis Berrios Negron | |||||||||||||||||
| PO Box 7603 | San Juan | PR | 00916 | 2022-12-31 | $17,901 | Support for the resident artist program | $17,901 | No | 12/31/2022 00:00:00 | 2023-01-31 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Monica Rodriguez | |||||||||||||||||
| 4536 MAYAREST AVE | Los Angeles | CA | 90032 | 2022-08-19 | $2,000 | Support for the resident artist program | $2,000 | No | 12/31/2022 00:00:00 | 2023-01-31 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Comite Yabucoeno Pro Calidad de Vida | |||||||||||||||||
| HC 04 Box 6901 | Yabucoa | PR | 00767 | 2022-06-30 | $5,000 | To support the rehabilitation of the community agroecological project damaged by fires in the region | $3,610 | No | 11/14/2023 00:00:00 | 2023-11-14 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Grupo Jaragua | |||||||||||||||||
| 2022-06-02 | $1,000 | Support in the participation of the world congress BirdLife International | $1,000 | No | 11/14/2023 00:00:00 | 2023-11-14 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||||
| Festival de Cine y Derechos Humanos | |||||||||||||||||
| 134 calle Flamboyan | Vieques | PR | 007654005 | 2022-07-31 | $500 | Support in a human rights of Vieques film | $500 | No | 11/14/2023 00:00:00 | 2023-11-14 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Adrianne G Tossas | |||||||||||||||||
| Los Versalles 2107 Princesa | Mayaguez | PR | 006827848 | 2022-08-31 | $2,700 | Support for the BirdLife International Congress | $2,700 | No | 11/08/2023 00:00:00 | 2023-11-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Comunidad Toro Negro | |||||||||||||||||
| HC1 Box 4355 | Ciales | PR | 00638 | 2022-08-31 | $2,233 | Support for network services provider | $2,233 | No | 11/08/2023 00:00:00 | 2023-11-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Cooperativa Organica Madre Tierra | |||||||||||||||||
| Calle Fernando Calder 469 | San Juan | PR | 00919 | 2022-12-12 | $1,000 | Support for the agroecological market | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| Arte-Suelo-Ser | |||||||||||||||||
| PO Box 2126 | Anasco | PR | 00610 | 2022-12-23 | $300 | Support the second Congress of World Soil Day | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| Jonathan Habib | |||||||||||||||||
| 2022-07-06 | $1,000 | Stipend for the coolaboration and implementation of the educational program in AArP | $1,000 | No | 12/31/2022 00:00:00 | EXPENSES IN ACCORDANCE WITH THE PROJECT | Havregatan 14 | 118 59 Stockholm | Stockholm | NONE | NL | ||||||
| Julia Morandeira | |||||||||||||||||
| 2022-07-06 | $1,091 | Stipend for the coolaboration and implementation of the educational program in AArP | $1,091 | No | 12/31/2022 00:00:00 | EXPENSES IN ACCORDANCE WITH THE PROJECT | Oosterkade 23A | The Netherlands | NONE | SW | |||||||
| Natalia Viera | |||||||||||||||||
| 486 Putnam Ave Apt 2 | Brooklyn | NY | 11221 | 2022-07-06 | $1,000 | Stipend for the coolaboration and implementation of the educational program in AArP | $1,000 | No | 12/31/2022 00:00:00 | EXPENSES IN ACCORDANCE WITH THE PROJECT | |||||||
| Camila Marambio | |||||||||||||||||
| 57 Sheffield Avenue | Amenia | NY | 12501 | 2022-07-06 | $1,000 | Stipend for the coolaboration and implementation of the educational program in AArP | $1,000 | No | 12/31/2022 00:00:00 | EXPENSES IN ACCORDANCE WITH THE PROJECT | |||||||
| Ernesto Pujols | |||||||||||||||||
| 2022-07-06 | $1,000 | Stipend for the coolaboration and implementation of the educational program in AArP | $1,000 | No | 12/31/2022 00:00:00 | EXPENSES IN ACCORDANCE WITH THE PROJECT | |||||||||||
| Antonio Martorell Cardona | |||||||||||||||||
| Sector Playita 54 | Ponce | PR | 00716 | 2022-07-31 | $23,995 | To mitigate environment damages to the Ponce Playa Communities | $45,300 | No | 04/01/2022-07/01/2022-10/01/2022 | 2022-11-01 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Caribe Films Inc | |||||||||||||||||
| PO Box 412111 | San Juan | PR | 00940 | 2022-07-31 | $28,741 | To mitigate environment damages to the Ponce Playa Communities | $70,962 | No | 10/01/2022 00:00:00 | 2022-11-01 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Carnaval de Vejigantes de la Playa de Ponce | |||||||||||||||||
| Ave Padre Noel 38 | Ponce | PR | 00716 | 2022-07-31 | $22,200 | To mitigate environment damages to the Ponce Playa Communities | $56,006 | No | 4/1/2022-7/1/2022-10/1/2022 | 2022-11-01 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Diogenes Ballester Rodriguez | |||||||||||||||||
| 1351 Park Ave Apt 5-A | New York | NY | 10029 | 2022-07-31 | $23,468 | To mitigate environment damages to the Ponce Playa Communities | $82,163 | No | 4/1/2022-7/1/2022-10/1/2022 | 2022-11-01 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Samuel Alicea Hernandez | |||||||||||||||||
| PO Box 335591 | Ponce | PR | 00733 | 2022-02-01 | $17,953 | To mitigate environment damages to the Ponce Playa Communities | $5,891 | No | 4/1/2022-7/1/2022-10/1/2022 | 2022-11-01 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Kristal Rodriguez Atelier and Creative Studio CREATIVE STUDIO | |||||||||||||||||
| Vista del Mar 2424 Calle Seti | Ponce | PR | 00716 | 2022-05-19 | $16,482 | To mitigate environment damages to the Ponce Playa Communities | $38,436 | No | 4/1/2022-7/1/2022-10/1/2022 | 2022-11-01 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Plusurbia LLC | |||||||||||||||||
| 1385 Coral Way | Miami | FL | 33145 | 2022-07-31 | $15,060 | To mitigate environment damages to the Ponce Playa Communities | $28,100 | No | 4/1/2022-7/1/2022-10/1/2022 | 2022-11-01 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Carmen Umpierre | |||||||||||||||||
| Carr 865 Km 32 Bo Campanilla | Toa Baja | PR | 00949 | 2022-06-30 | $7,500 | To support the program of community gardes | $7,500 | No | 11/08/2023 00:00:00 | 2023-11-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Agroempresa San Rafael Inc | |||||||||||||||||
| HC6 Box 61565 | Camuy | PR | 00627 | 2022-06-24 | $3,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $3,000 | No | 09/13/2022 00:00:00 | 2023-05-16 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Alejandra M Rodriguez Delgado | |||||||||||||||||
| PO BOX 882 | Bayamon | PR | 00960 | 2022-06-29 | $3,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $3,139 | No | 12/04/2022 00:00:00 | 2023-08-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Antonio Lopez | |||||||||||||||||
| Carr 717 Bo Pasto | Aibonito | PR | 00705 | 2022-10-31 | $1,300 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,218 | No | 11/08/2023 00:00:00 | 2023-11-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Augusto Feliciano Alvarado | |||||||||||||||||
| PO BOX 433 | Camuy | PR | 00627 | 2022-09-30 | $2,600 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| Bambu Pueblo PBC | |||||||||||||||||
| 1580 Camino Zoologico | Mayaguez | PR | 00680 | 2022-10-18 | $1,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,000 | No | 11/13/2023 00:00:00 | 2023-11-13 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Trito Agro-Industrial Services | |||||||||||||||||
| 521 Ave Sagrado Corazon | San Juan | PR | 00915 | 2022-06-21 | $3,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| Dana I Lopez Perez | |||||||||||||||||
| 26 Urb Brisas de Monticello | Cayey | PR | 00736 | 2022-11-03 | $1,500 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,598 | No | 11/17/2022 00:00:00 | 2023-05-16 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Desde Mi Huerto | |||||||||||||||||
| PO Box 1495 | Quebradillas | PR | 00678 | 2022-12-31 | $25,435 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $25,435 | No | 11/08/2023 00:00:00 | 2023-11-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Dilora Gonzalez Morales | |||||||||||||||||
| HC 01 BOX 2434 | Florida | PR | 00650 | 2022-06-21 | $5,600 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $5,600 | No | 12/28/2022 00:00:00 | 2023-06-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Edwin B Font Ruiz | |||||||||||||||||
| PO Box 108 | Comeria | PR | 00782 | 2022-10-28 | $3,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $3,000 | No | 11/08/2023 00:00:00 | 2023-11-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Finca Dos Hermanas LLC | |||||||||||||||||
| HC-3 Box 13612 | Utuado | PR | 00641 | 2022-06-29 | $2,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,025 | No | 09/12/2022 00:00:00 | 2023-08-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Finca El Reverdecer | |||||||||||||||||
| Carr PR 511 Km 71 | Ponce | PR | 00715 | 2022-11-03 | $1,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,060 | No | 10/17/2023 00:00:00 | 2023-10-17 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Finca Gripinas Inc | |||||||||||||||||
| PO BOX 1439 | Jayuya | PR | 00664 | 2022-12-23 | $2,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| Finca Guasabara | |||||||||||||||||
| Calle J Jimenez 514B Parque Central | San Juan | PR | 00918 | 2022-06-21 | $2,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,136 | No | 11/07/2022 00:00:00 | 2023-06-20 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Finca Ilan Ilan LLC Wanda Ivette Rodriguez Duran | |||||||||||||||||
| Hc 03 box 10248 Rosario Alto | San German | PR | 00683 | 2022-06-24 | $5,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $5,000 | No | 11/02/2022 00:00:00 | 2023-05-16 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Freddie O Perez Martinez | |||||||||||||||||
| PO Box 1143 | Utuado | PR | 00641 | 2022-08-16 | $4,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $4,000 | No | 12/21/2022 00:00:00 | 2023-05-16 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Gilberto Gonzalez Pagan | |||||||||||||||||
| HC6 BOX 13346 | Hatillo | PR | 00659 | 2022-08-16 | $1,500 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,288 | No | 07/27/2022 00:00:00 | 2023-06-20 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Gustavo E Arroyo Lluberas Rancho Contento | |||||||||||||||||
| PO BOX 827 | Guanica | PR | 00653 | 2022-07-18 | $1,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,600 | No | 11/08/2023 00:00:00 | 2023-11-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Hacienda Agroecologica Renacer | |||||||||||||||||
| PO Box 30729 | San Juan | PR | 00929 | 2022-07-18 | $4,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $7,500 | No | 12/20/2022 00:00:00 | 2023-08-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Instituto para la investigacion y Accion en Agroecologia | |||||||||||||||||
| 273 Calle Sierra Morena Urb La Cumb | San Juan | PR | 00926 | 2022-08-16 | $3,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | re PMB 101 | |||||||
| Jorge L Morales Berrios | |||||||||||||||||
| Box 297 | Naranjito | PR | 00719 | 2022-06-24 | $2,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,364 | No | 11/29/2022 00:00:00 | 2023-08-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Josue Lopez Colon | |||||||||||||||||
| Villa Azul calle 30 JJ8-8 | Arecibo | PR | 00612 | 2022-06-21 | $5,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| K & V Farm del Caribe LLC | |||||||||||||||||
| PO Box 645 | Adjuntas | PR | 00601 | 2022-10-17 | $4,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| Kevin Andres Lazu Valentin | |||||||||||||||||
| HC 6 Box 10874 | Yabucoa | PR | 00767 | 2022-10-17 | $4,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| Kevin E Cruz Marquez | |||||||||||||||||
| PO BOX 8734 | Humacao | PR | 00791 | 2022-10-17 | $2,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,974 | No | 10/17/2023 00:00:00 | 2023-10-17 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Loyda Garcia Cruz | |||||||||||||||||
| UrbBayamon Hills b-12 calle-2 | Bayamon | PR | 00956 | 2022-06-24 | $2,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,976 | No | 12/20/2022 00:00:00 | 2023-06-20 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Michael Gerard Caro Ortiz | |||||||||||||||||
| HC3 BOX 7732 | Carolina | PR | 00985 | 2022-08-16 | $2,500 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,500 | No | 10/31/2022 00:00:00 | 2023-05-16 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Milany Berrios Arroyo | |||||||||||||||||
| 38 Sector El Faralln | Barranquitas | PR | 00794 | 2022-10-31 | $4,500 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| Naia Seda | |||||||||||||||||
| 3318 Carr 351 Km 20 | Mayaguez | PR | 00682 | 2022-10-14 | $2,800 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| Norysell Massanet | |||||||||||||||||
| PO BOX 1111 | Cabo Rojo | PR | 00623 | 2022-08-16 | $6,500 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $6,500 | No | 10/25/2022 00:00:00 | 2023-06-20 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Oscar E Nieves Cubero | |||||||||||||||||
| HC2 BOX 16250 | Arecibo | PR | 00612 | 2022-06-21 | $4,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $3,950 | No | 10/30/2022 00:00:00 | 2023-05-16 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Pablo Perez Cruz | |||||||||||||||||
| HC 04 BO 40808 | Hatillo | PR | 00659 | 2022-08-16 | $3,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $3,001 | No | 07/22/2022 00:00:00 | 2023-08-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Pio Pio Farm's Corp | |||||||||||||||||
| PO Box 1840 | San German | PR | 00683 | 2022-12-02 | $2,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| Surcos de la Ceiba LLC | |||||||||||||||||
| PO Box 982 | Trujillo Alto | PR | 00976 | 2022-12-08 | $4,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $0 | No | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| Tadilka M Rivera Mendez La Micro Finca | |||||||||||||||||
| HC 012 BOX 3416 | Camuy | PR | 00627 | 2022-06-21 | $1,500 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $1,570 | No | 10/18/2022 00:00:00 | 2023-08-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
| Wilfredo Lugo Finca Don Quique | |||||||||||||||||
| 19 Dulcinea LN Palma Real | Rincon | PR | 00677 | 2022-06-27 | $6,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $6,000 | No | 10/30/2022 00:00:00 | 2023-08-08 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Assets Retired | AssetDesc |
| Acquired | 2022-01 | AcquiredDt |
| How Acquired | P | HowAcquiredTxt |
| Gross Sales Price | $2,828 | GrossSalesPriceAmt |
| Total Net | -$413 | TotalNetAmt |
| Accumulated Depreciation | $3,241 | AccumulatedDepreciationAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Building Improvements | $2,279 | $126 | $2,153 | $2,153 |
| Furniture & Fixtures | $1,710,790 | $962,618 | $748,172 | $748,172 |
| Operational Assets | $3,254,485 | $2,708,322 | $546,163 | $546,163 |
| Motor Vehicles | $948,273 | $906,079 | $42,194 | $42,194 |
| Computer SOFTWARE & Equipment | $1,266,312 | $1,091,360 | $174,952 | $174,952 |
| Communications Equipment | $562,132 | $537,644 | $24,488 | $24,488 |
| COMPUTER SOFTWARE - DEVELOPMENT IN PROGRESS | $388,763 | $0 | $388,763 | $388,763 |
| Art Work | $188,217 | $0 | $188,217 | $188,217 |
| Right of Use Building | $660,705 | $137,434 | $523,271 | $523,271 |
| Right of Use Vehicles | $1,884,123 | $565,683 | $1,318,440 | $1,318,440 |
| Right of Use Equipment | $226,719 | $67,270 | $159,449 | $159,449 |
| LEASEHOLD IMPROVEMENTS | $0 | $0 | $0 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (4 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Litigation Services | $7,875 | $7,875 |
| Transactional Services | $117,472 | $117,471 |
| Regulatory Compliance Services | $17,841 | $17,841 |
| Other - Labor | $22,089 | $22,088 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $9,600,000 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCC Sub-CDE II LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | None | InsiderRelationshipTxt |
| Loan Original | $9,600,000 | LoanOriginalAmt |
| Balance Due | $9,600,000 | BalanceDueAmt |
| Note | 2019-04 | NoteDt |
| Loan Maturity | 2049-04 | LoanMaturityDt |
| Repayment Terms | Quarterly after the 7th year | RepaymentTermsTxt |
| Interest | 1.39 | InterestRt |
| Loan Purpose | NMTC | LoanPurposeTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOANS TO EMPLOYEES FOR THE PURCHASE OF A SOLAR SYSTEM FOR THEIR HOMES | Desc |
| BOY Book Value | $261,663 | BOYBookValueAmt |
| EOY Book Value | $209,083 | EOYBookValueAmt |
| EOYFMV | $209,083 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Bank Fees | $94,404 | $94,404 | $0 | |
| Supplies | $411,556 | $411,556 | ||
| Seminars | $106,090 | $106,090 | ||
| Mail & Delivery | $5,499 | $5,499 | ||
| Utilities | $569,997 | $569,997 | ||
| Insurance | $377,622 | $377,622 | ||
| Dues & Books | $88,589 | $88,589 | ||
| Advertising | $336,601 | $336,601 | ||
| Repairs & Maintenance | $1,009,793 | $1,009,793 | ||
| Program Activities | $348,887 | $348,887 | ||
| Software | $300,540 | $300,540 | ||
| Motorvehicle Expense | $1,102,711 | $1,102,711 | ||
| Temporary Services | $291,162 | $291,162 | ||
| Equipment Rental | $229,700 | $137,610 | $92,090 | |
| Noncapitalized Assets | $47,533 | $47,533 | ||
| Security | $927,021 | $927,021 | ||
| Supplier Expense | $16,577 | $16,577 | ||
| Other | $72,756 | $72,756 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| RESERVATION FEES | $132,045 | $132,045 |
| OTHER INCOME | $317,547 | $317,547 |
| MANAGEMENT FEES (FROM PRCTF) | $25,127,425 | $25,127,425 |
| MEMBERSHIPS | $1,465 | $1,465 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prior Year Adjustments | Desc |
| Amt | $1,545 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OTHER LIABILITIES | $903,799 | $903,799 |
| LEASE PAYABLE | $1,834,100 | $2,010,214 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Fundraising Services | $236,045 | ||
| Investment Services | $90,000 | ||
| Payroll and Human resources | $161,142 | ||
| Information Systems | $103,837 | ||
| Outreach and communications | $878,486 | ||
| Projects costs | $4,947,378 | $569,873 | $5,847,015 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Sales Gift shop & Tree Nursery | CategoryTxt |
| Gross Sales | $153,750 | GrossSalesAmt |
| Cost Of Goods Sold | $112,118 | CostOfGoodsSoldAmt |
| Net | $41,632 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Other taxes | $13,303 | $13,303 |
| Tax penalty | $12,783 |
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