LIBERTY CABLEVISION PUERTO RICO FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LIBERTY CABLEVISION PUERTO RICO FOUNDATION INC (EIN 66-0883350)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-04-22
- IRS object ID
- 202241129349100614
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- General Explanation Attachment
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-22T14:27:05-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4365 EXECUTIVE DR STE 1600 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660883350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY CABLEVISION PUERTO RICO FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NELSON COLON CRUZ | InCareOfNm |
| Business Name Control | LIBE | BusinessNameControlTxt |
| Phone | 7876573050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 279 AVE PONCE DE LEON | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELSON COLON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7876573050 | PhoneNum |
| Signature | 2022-04-07 | 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 | JOCELYNE MILLER | PreparerPersonNm |
| PTIN | P00634378 | PTIN |
| Phone | 8585357200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $432,068 | 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 | $667,466 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $667,466 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $54,019 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $54,019 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $25,567 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $25,567 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $133,147 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $133,147 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $212,733 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $212,733 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $524,972 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $524,972 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $737,705 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $737,705 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$70,239 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $465,995 | CashBOYAmt |
| Cash EOY | $432,068 | CashEOYAmt |
| Cash EOYFMV | $432,068 | CashEOYFMVAmt |
| Total Assets BOY | $465,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $432,068 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $432,068 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $330,653 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $366,965 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $330,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $366,965 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $135,342 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $65,103 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $135,342 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $65,103 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $465,995 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $432,068 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $135,342 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$70,239 | ExcessRevenueOverExpensesAmt |
| Subtotal | $65,103 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $65,103 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| 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 | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON COLON CRUZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7876573050 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 279 AVE PONCE DE LEON | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 | false | 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 | 0.0 | $0 | $0 | $0 |
| GIOVANNA RAMIREZ DE ARELLANO | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | VICE-PRESIDENT | 0.0 | $0 | $0 | $0 |
| NELSON COLON CRUZ | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | TREASURER | 0.0 | $0 | $0 | $0 |
| CARLA FRAMIL FERRAN | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | SECRETARY | 0.0 | $0 | $0 | $0 |
| WALDO HOOKER URROZ | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | ASSISTANT SECRETARY | 0.0 | $0 | $0 | $0 |
| TOMAS DARDET HEVIA | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | OFFICER | 0.0 | $0 | $0 | $0 |
| OMAR MARTINEZ VAZQUEZ | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | OFFICER | 0.0 | $0 | $0 | $0 |
| Yadira Valdivia | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | executive director | 40.0 | $54,019 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE GENERAL EXPLANATION STATEMENT | Description1Txt |
| Expenses1 | $153,201 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $468,746 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $468,746 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $468,746 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,031 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $461,715 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,086 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $23,086 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $23,086 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $23,086 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $23,086 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $737,705 | 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 | $737,705 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $737,705 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,086 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr2 | $225,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,062,791 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,287,791 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $737,705 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $23,086 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $714,619 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,002,410 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,002,410 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $225,000 | ExcessFromYear2Amt |
| Excess From Year1 | $1,062,791 | ExcessFromYear1Amt |
| Excess From Current Year | $714,619 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| Boys & Girls Clubs de Puerto Rico | ||||||||
| Central Office 501 Avenue R H Todd | oficina 1502 | San Juan | PR | 00907 | NONE | PC | Provide variety of services to children | $25,000 |
| Casa Familiar Virgilio Davila | ||||||||
| Calle Santa Cruz 11 | Bayamon | PR | 00961 | NONE | PC | Tutoring services and special activities for children | $15,000 | |
| Casa Manuel Fernandez Juncos | ||||||||
| Calle Villa Verde Esq Refugio | Miramar | PR | 00907 | NONE | PC | Educational, shelter and support services for abused children | $25,000 | |
| Centro Espibi | ||||||||
| Carr 349 Km 31 Sector Cerro Las | Mayaguez | PR | 00680 | NONE | PC | Educational and therapy services for children with disabilities | $25,000 | |
| Centros Sor Isolina Ferre | ||||||||
| Ave Hostos 834 | La Playa de Ponce | PR | 00717 | NONE | PC | Educational services for students of alternative schools | $15,000 | |
| Coro de Ninos de Ponce | ||||||||
| 1601 Paseo Villa Flores Urb Villa | Ponce | PR | 007162951 | NONE | NC | Repair of the roof of a structure to offer services | $5,000 | |
| Coro de Ninos de San Juan | ||||||||
| 1669 Avenida Fernandez Juncos Pda | Santurce | PR | 00909 | NONE | PC | Music education services for children and youth | $20,000 | |
| Fundacion A-Mar para Ninos Quemados | ||||||||
| Galera de Suchville Suite 201 | Guaynabo | PR | 00966 | NONE | PC | Educational services to prevent burns among children | $10,000 | |
| Fundacion CAP | ||||||||
| Muoz Rivera 500 Condominio El Ce | Hato Rey | PR | 00918 | NONE | PC | Support services for child cancer patients | $15,000 | |
| Fundacion Felisa Rincon Gautier | ||||||||
| Calle Caleta de San Juan 51 | Viejo San Juan | PR | 00901 | NONE | PC | Psychosocial services to inmates | $15,000 | |
| Hogar Santa Teresita del Nino Jesus | ||||||||
| Carr 129 Ramal 492 Km 43 Barrio | Arecibo | PR | 00614 | NONE | PC | Shelter, education and support services for abused children | $25,000 | |
| Hogares Teresa Toda | ||||||||
| Calle 5 R14 Urb Villas de Loza | Loiza | PR | 00772 | NONE | PC | Shelter, education and support services for abused children | $25,000 | |
| Instituto Nueva Escuela | ||||||||
| 1101 Altos Ponce de Len | Rio Piedras | PR | 00925 | NONE | PC | Education and support services to public Montessori | $25,000 | |
| Jovenes de Puerto Rico en Riesgo | ||||||||
| 112 Calle Arzuaga Edificio Medina | San Juan | PR | 009253312 | NONE | PC | Support services for young people. | $25,000 | |
| Make Music Happen | ||||||||
| Calle A 453 Suite 1 | San Juan | PR | 00920 | NONE | NC | Music education services to young people. | $15,000 | |
| Movimiento para el Alcance de Vida Independiente | ||||||||
| Calle Federico Costas 151 Tres Mo | Hato Rey | PR | 00918 | NONE | PC | Educational services | $5,000 | |
| Ninos de Nueva Esperanza | ||||||||
| Calle del Carmen 1162 | Sebana Seca | PR | 00952 | NONE | PC | Educational, psychosocial and support services for children | $25,000 | |
| Para La Naturaleza | ||||||||
| 155 Calle Tetuan | San Juan | PR | 00901 | NONE | POF | Planting trees to preserve the environment | $25,000 | |
| Community Foundation of the Virgin Islands | ||||||||
| 5150 Dronningens Gade | St Thomas | VI | 00802 | NONE | PC | Donations to NPOs in the USVI | $50,000 | |
| EcoExploratorio Museo de Ciencias de Puerto Rico | ||||||||
| 525 Ave Roosevelt Plaza Las Americ | San Juan | PR | 00918 | NONE | PC | Tech Girls: STEM virtual summer camp for 50 girls | $5,000 | |
| Kinesis Inc | ||||||||
| 1001 San Roberto St Professional O | San Juan | PR | 00926 | NONE | PC | 2 Scholarships to college students in PR | $10,000 | |
| Hogar Cuna San Cristobal | ||||||||
| Carr 1 Barrio Rio Canas Sector Q | Caguas | PR | 00725 | NONE | PC | Services to abandoned or abused children ready for adoption | $5,000 | |
| Fundacion Alas a la Mujer | ||||||||
| PO Box 00936-0205 | San Juan | PR | 009360205 | NONE | PC | Education and services to gender violence victims | $5,000 | |
| Scuba Dogs Society | ||||||||
| Gardenville D-13 Buen Samaritano | Guaynabo | PR | 00966 | NONE | PC | Materials and equipment to coastal cleaning | $3,000 | |
| Fundacion OE | ||||||||
| Avenida Ponce de Len 807 | San Juan | PR | 00907 | NONE | PC | Fund La Nueva Escuela Virtual program | $100,000 | |
| Fields of Joy Foundation Inc | ||||||||
| PMB 140 1357 Ashford Avenue | San Juan | PR | 00907 | NONE | PC | Education about bullying among children and youth | $2,500 | |
| CWC Foundation | ||||||||
| 1 Alhambra Plaza Suite 1000 | Coral Gables | FL | 33134 | NONE | PC | EMPLOYEE ASSISTANCE FUND | $972 | |
| Fundacion Luis G Fortuno Inc | ||||||||
| 1399 Ave Ana G Mendez | San Juan | PR | 00926 | NONE | PC | Lemonade Day PR | $2,500 | |
| Pro-Arte Musical | ||||||||
| PO Box 361812 | San Juan | PR | 009361812 | NONE | PC | Musical por internet en honor a Antonio Barasorda | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $524,972 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTO NUEVA ESCUELA | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 ALTOS PONCE DE LEON | AddressLine1Txt |
| City | RIO PIEDRAS | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | EDUCATION AND SUPPORT SERVICES TO PUBLIC MONTESSORI SCHOOLS | GrantOrContributionPurposeTxt |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $100,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (34 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Liberty Cablevision of PR | ||||||||||
| 1 | 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | $100,000 | Yes (X) | ||||
| Liberty Communication of Puerto Ric | ||||||||||
| 2 | 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | $50,000 | Yes (X) | ||||
| Liberty Global Inc | ||||||||||
| 3 | $49,985 | Yes (X) | Griffin House 161 Hammersmith Road | LONDON | UK | W6 8BS | ||||
| Caribbean Alac | ||||||||||
| 4 | 2121 Pennsylvania Ave NW | WASHINGTON | DC | 20433 | $25,000 | Yes (X) | ||||
| Liberty Latin America LLA | ||||||||||
| 5 | 1550 Wewatta Street Suite 710 | DENVER | CO | 80202 | $25,000 | Yes (X) | ||||
| JP Morgan Chase B | ||||||||||
| 6 | 383 Madison Avenue 29th Floor | NEW YORK | NY | 10179 | $25,000 | Yes (X) | ||||
| Liontree Capital | ||||||||||
| 7 | 660 madison avenue 15th floor | NEW YORK | NY | 10065 | $24,985 | Yes (X) | ||||
| Searchlight Capital Partners | ||||||||||
| 8 | 1555 CALLE FRANCIA | SAN JUAN | PR | 00911 | $24,985 | Yes (X) | ||||
| Evolution Digital | ||||||||||
| 9 | 7347 South Revere Parkway Building | CENTENNIAL | CO | 80112 | $24,955 | Yes (X) | ||||
| JP Morgan Chase B | ||||||||||
| 10 | 383 Madison Avenue 29th Floor | NEW YORK | NY | 10179 | $15,000 | Yes (X) | ||||
| Soli5 | ||||||||||
| 11 | 4 AV SIMON MADERA | SAN JUAN | PR | 00924 | $15,000 | Yes (X) | ||||
| CSG | ||||||||||
| 12 | 18020 BURT STREET | OMAHA | NE | 68022 | $14,985 | Yes (X) | ||||
| Ropes Gray | ||||||||||
| 13 | 191 N Upper Wacker Dr | CHICAGO | IL | 60606 | $14,948 | Yes (X) | ||||
| V2A LLC | ||||||||||
| 14 | 644 Av Manuel Fernandez Juncos | SAN JUAN | PR | 00907 | $10,000 | Yes (X) | ||||
| Mastec | ||||||||||
| 15 | 800 S DOUGLAS RD | CORAL GABLES | FL | 33134 | $10,000 | Yes (X) | ||||
| Sajo McCann | ||||||||||
| 16 | 1555 CALLE FRANCIA | SAN JUAN | PR | 00911 | $10,000 | Yes (X) | ||||
| JS Construction | ||||||||||
| 17 | 231 ZONA INDUSTRIAL REPARADA 1 | PONCE | PR | 00717 | $10,000 | Yes (X) | ||||
| Anixter | ||||||||||
| 18 | 6055 NATHAN LANE NORTH 14 19500 | PLYMOUTH | MN | 55442 | $10,000 | Yes (X) | ||||
| Nelson Mullins | ||||||||||
| 19 | MERIDIAN 17TH FLOOR 1320 MAIN STREE | COLUMBIA | SC | 29201 | $10,000 | Yes (X) | ||||
| Decos Architects | ||||||||||
| 20 | 127 Old Monticello St Suite 1 | SOMERSET | KY | 42501 | $10,000 | Yes (X) | ||||
| Lopito Ileana Howie | ||||||||||
| 21 | Lote 13 Metro Office Park | SAN JUAN | PR | 00966 | $10,000 | Yes (X) | ||||
| V2A LLC | ||||||||||
| 22 | 644 Av Manuel Fernandez Juncos | SAN JUAN | PR | 00907 | $10,000 | Yes (X) | ||||
| Econs antes JR Excellence Solution | ||||||||||
| 23 | 268 Ponce de Leon Ave | SAN JUAN | PR | 00918 | $10,000 | Yes (X) | ||||
| Hub International Carrin Laffitt | ||||||||||
| 24 | 255 PONCE DE LEON AVENUE 700 | SAN JUAN | PR | 00917 | $10,000 | Yes (X) | ||||
| Callmax | ||||||||||
| 25 | $9,945 | Yes (X) | STREET AQUILES RAMIREZ 8 | SANTIAGO | DR | 05111 | ||||
| Allenovery | ||||||||||
| 26 | 1221 6th Ave | NEW YORK | NY | 10020 | $7,500 | Yes (X) | ||||
| FiberOp | ||||||||||
| 27 | Metro Office Park 7 Suite 204 C | GUAYNABO | PR | 00968 | $7,500 | Yes (X) | ||||
| Triple S | ||||||||||
| 28 | 1441 Av Franklin Delano Roosevelt | SAN JUAN | PR | 00920 | $7,500 | Yes (X) | ||||
| Now Analytic | ||||||||||
| 29 | 5200 S UNIVERSITY DR UNIT 101 | DAVIE | FL | 33328 | $7,500 | Yes (X) | ||||
| DWT | ||||||||||
| 30 | 188 West Northern Lights Blvd Suit | ANCHORAGE | AK | 995033985 | $7,500 | Yes (X) | ||||
| Discovery US | ||||||||||
| 31 | 230 Park Avenue South | NEW YORK | NY | 10001 | $7,485 | Yes (X) | ||||
| Aevitas IT LLC | ||||||||||
| 32 | 2002 Timberloch Pl 200 | THE WOODLANDS | TX | 77380 | $7,485 | Yes (X) | ||||
| WCM Condista International | ||||||||||
| 33 | 105 NW 102nd Ave 3rd Floor | MIAMI | FL | 33172 | $5,000 | Yes (X) | ||||
| McConnell Valdas | ||||||||||
| 34 | 270 Av Luis Munoz Rivera 7th Floor | SAN JUAN | PR | 00918 | $5,000 | Yes (X) | ||||
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IX-A, SUMMARY OF DIRECT CHARITABLE ACTIVITIES | IdentifierTxt |
| Form And Line Reference | LINE 1, GOLF TOURNAMENT | FormAndLineReferenceDesc |
| Medium Explanation | The Liberty Foundation Golf Invitational is the Foundation's key fund-raising event. The tournament has been raising funds for community organizations in Puerto Rico since 1996, when it raised $19,000 for the Hogar San Jos in Luquillo. Since then, the event has raised over $2.4 million for 19 nonprofit organizations throughout the island, including this year's donation. | MediumExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EQUIPMENT | $88,832 | $88,832 |
| GIFTS | $19,888 | $19,888 |
| POSTAGE | $14,775 | $14,775 |
| BANK CHARGES | $1,013 | $1,013 |
| OTHER EXPENSES | $8,639 | $8,639 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $25,567 | Amt |
| Disbursements Charitable Prps | $25,567 | DisbursementsCharitablePrpsAmt |
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