PARA LA NATURALEZA INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PARA LA NATURALEZA INC (EIN 66-0801404)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349103047
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:58:24-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 SUITE 2400 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 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 | MARIA C APONTE | PersonNm |
| Person Title | FIN MGT ACTNT/CTLR | PersonTitleTxt |
| Phone | 7877225834 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE A MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8132254800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $25,716,971 | 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 | $4,377,978 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,827 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,827 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,827 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $80,944 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $80,944 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $80,944 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $80,944 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,051 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,650 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,051 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $73,999 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $61,953 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $12,046 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $12,046 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $10,017,250 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $10,017,250 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $14,492,096 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $84,822 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,113,067 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $658,316 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $658,316 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,542,566 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $4,542,566 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,805,917 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $3,805,917 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $351,880 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $351,880 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $233,628 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $233,628 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,328,632 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $295,610 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,033,022 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $139,759 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $2,827 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $136,932 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $83,698 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $83,698 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $643,189 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $643,189 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $412,564 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $412,564 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $99,615 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $99,615 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $83,586 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $83,586 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,181,799 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $41,648 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $80,944 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,059,207 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,565,149 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $41,648 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $10,113,067 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,410,434 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $370,927 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $370,927 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,936,076 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $41,648 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $10,113,067 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,781,361 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,443,980 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $43,174 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,104,480 | CashBOYAmt |
| Cash EOY | $1,978,958 | CashEOYAmt |
| Cash EOYFMV | $1,978,958 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,282 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $781,803 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $781,803 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $9,288,801 | AcctRcvblAmt |
| Acct Rcvbl BOY | $15,575,395 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $9,288,801 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $9,288,801 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $9,549,808 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $10,185,962 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $10,185,962 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $238,952 | InventoriesBOYAmt |
| Inventories EOY | $259,734 | InventoriesEOYAmt |
| Inventories EOYFMV | $259,734 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $822,944 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $912,504 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $912,504 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,109,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,061,726 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,310,919 | LandBOYAmt |
| Land EOY | $2,047,546 | LandEOYAmt |
| Land EOYFMV | $2,047,546 | LandEOYFMVAmt |
| Other Assets BOY | $293,902 | OtherAssetsBOYAmt |
| Other Assets EOY | $261,663 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $261,663 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $31,903,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,716,971 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,716,971 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,374,739 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,791,564 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $8,244,992 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $8,151,936 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $9,600,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $9,600,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $2,804,399 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,737,899 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $24,024,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,281,399 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,788,872 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$4,527,952 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $5,090,680 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $6,963,524 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,879,552 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,435,572 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,903,682 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,716,971 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,879,552 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,443,980 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,435,572 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,435,572 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|---|
| NONCAPITALIZED OVEN | P | $150 | $0 | $0 | $150 | $150 | ||
| IPHONES | P | $963 | $2,562 | -$1,599 | -$1,599 | 2019-10-31 | 2021-04-23 | |
| KUBOTA BX2350D | P | $2,500 | $16,000 | $16,000 | $2,500 | $2,500 | 2007-01-01 | 2021-06-08 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,051 | 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 | $600 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $600 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $600 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $13 | EsPenaltyAmt |
| Tax Due | $613 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | 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) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| BLAS B FONALLEDAS | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| ROBERTO J SERRALLES YORDAN | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| JOAQUIN B VISO | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | DIRECTOR | 0.40 | $0 | $0 | $0 |
| LIC FERNANDO LLOVERAS | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | PRESIDENT | 37.50 | $228,791 | $21,595 | $2,540 |
| LIC NEIDA PUMAREJO | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | LAND CONSERVATION DIR AND LEGAL | 37.50 | $140,204 | $13,502 | $1,200 |
| ANAMAR CARRION | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | DEVELOPMENT DIRECTOR | 37.50 | $136,271 | $0 | $0 |
| RAFAEL RIVERA MARTNEZ | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | NATURAL PROTECTED AREAS DIRECTOR | 67.50 | $103,906 | $10,007 | $300 |
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 |
|---|---|---|---|---|---|---|---|---|
| MARIA CRISTINA APONTE ALEQUIN | ||||||||
| PO BOX 364346 | SAN JUAN | PR | 00936 | FIN MGT ACTNT/CTLR | 37.50 | $103,906 | $10,007 | $300 |
| RICARDO E CASTILLO DIAGO | ||||||||
| CALLE SALVEN 34 | SAN JUAN | PR | 00926 | IT MANAGER | 37.50 | $103,906 | $10,007 | $300 |
| JOAQUIN ALONSO MONT | ||||||||
| URB OCEAN FRONT | VEGA BAJA | PR | 00693 | COM & ED DIRECTOR | 37.50 | $93,750 | $9,029 | $300 |
| MARIA JOSEFINA CORUJO BERRIOS | ||||||||
| 921 CARR 876 APT 117 | TRUJILLO | PR | 00976 | HR MANAGER | 37.50 | $88,542 | $8,527 | $300 |
| ELIZABETH PADILLA RODRIGUEZ | ||||||||
| 178 CALLE CAOBA | LUQUILLO | PR | 00773 | SCIENCE, VOLUNTEER & | 37.50 | $76,302 | $7,349 | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 28 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRIPLE-S SALUD | |||||
| PO BOX 71458 | SAN JUAN | PR | 00936 | HEALTH INSURANCE | $1,100,199 |
| AUTOMOTIVE RENTALS INC | |||||
| 9615 AVE LOS ROMERO EDIF RELIABLE | SAN JUAN | PR | 00926 | AUTO RENTALS | $891,298 |
| HAMBLETON GROUP CONSTRUCTION URB CARIBE | |||||
| 1604 AVE PONCE DE LEON | SAN JUAN | PR | 00926 | CONSTRUCTION SERVICES | $715,206 |
| ST JAMES SECURITY SERVICES LLC | |||||
| URB CARIBE 1604 AVE PONCE DE LEON | SAN JUAN | PR | 00926 | SECURITY SERVICES | $452,593 |
| CARIBBEAN TEMPORARY SERVICES | |||||
| PO BOX 11873 | SAN JUAN | PR | 00910 | STAFFING SERVICES | $358,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 281 | 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 | $19,936,080 | 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 | $4,077,363 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,047,546 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,124,909 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,124,909 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $91,874 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,033,035 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $301,652 | 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 | $9,781,361 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,781,361 | 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 | $0 | CurrentYearAmt |
| Year1 | $305,218 | Year1Amt |
| Year2 | $389,004 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $694,222 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $259,435 | Year1Amt |
| Year2 | $330,653 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $590,089 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,781,361 | CurrentYearAmt |
| Year1 | $318,632 | Year1Amt |
| Year2 | $21,333,564 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $31,433,557 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,781,361 | CurrentYearAmt |
| Year1 | $318,632 | Year1Amt |
| Year2 | $21,333,564 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $31,433,557 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,716,971 | CurrentYearAmt |
| Year1 | $31,903,682 | Year1Amt |
| Year2 | $17,286,206 | Year2Amt |
| Year3 | $7,750,154 | Year3Amt |
| Total | $82,657,013 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,908,664 | CurrentYearAmt |
| Year1 | $26,481,001 | Year1Amt |
| Year2 | $11,909,946 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $59,299,611 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOAQUIN B VISO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL J MOSS | |||||||
| PARC MARIANI CARR 3 R 760 PARC 485 | MAUNABO | PR | 00707 | NONE | I | BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS | $5,000 |
| LUIS H LEON | |||||||
| HC 02 BOX 3967 | MAUNABO | PR | 00707 | NONE | I | BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS | $4,349 |
| KEVIN E CRUZ MARQUEZ | |||||||
| PO BOX 8734 | HUMACAO | PR | 00791 | NONE | I | BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS | $11,410 |
| KRISTAL RODRIGUEZ ATELIER AND CREAT | |||||||
| VISTA DEL MAR 2424 CALLE SETI | PONCE | PR | 00716 | NONE | I | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | $21,976 |
| DIOGENES BALLESTER RODRIGUEZ | |||||||
| 1351 PARK AVE APT 5-A | NEW YORK | NY | 10029 | NONE | I | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | $31,291 |
| ANTONIO MARTORELL CARDONA | |||||||
| SECTOR PLAYITA 54 | PONCE | PR | 00716 | NONE | I | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | $31,994 |
| JUAN C GALLISA BECERRA | |||||||
| CALLE 14 D-15 | BAYAMON | PR | 00959 | NONE | I | DONATION TO PRINT THE BOOK "REHABILITACION AGRO-URBANA DE LA CIUDAD" | $5,000 |
| DANIELA FABRIZI RIOS | |||||||
| C/ POMARROSA 121 | SAN JUAN | PR | 00911 | NONE | I | DONATION TO SPONSOR AN EDUCATION SECTION IN "FERIA CALLE" TO PROVIDE LECTURES AND WORKSHOPS | $500 |
| LUIS BERRIOS NEGRON PHD | |||||||
| PO BOX 7603 | SAN JUAN | PR | 00916 | NONE | I | SUPPORT THE RESIDENT ARTIST PROGRAM | $22,732 |
| COMITE YABUCOENO PRO CALIDAD DE VIDA INC | |||||||
| HC 04 BOX 6901 | YABUCOA | PR | 00767 | NC | BOSTON FOUNDATION FUNDS - DONATION TO INSTALL A RAINWATER HARVESTING SYSTEM | $1,000 | |
| SURCOS DE LA CEIBA LLC | |||||||
| PO BOX 982 | TRUJILLO ALTO | PR | 00976 | NC | BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS | $5,000 | |
| PLUSURBIA LLC | |||||||
| 1385 CORAL WAY | MIAMI | FL | 33145 | NC | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | $20,080 | |
| MUNICIPIO AUTONOMO DE PONCE | |||||||
| APARTADO 331709 | PONCE | PR | 00733 | NC | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | $16,000 | |
| JUNTA INNOVADORA COMUNITARIA VILLA DEL CARMEN INC | |||||||
| VILLA DEL CARMEN 4348 | PONCE | PR | 00716 | NC | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | $10,702 | |
| CARNAVAL DE VEJIGANTES DE LA PLAYA DE PONCE INC | |||||||
| AVE PADRE NOEL 38 | PONCE | PR | 00716 | NC | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | $29,600 | |
| CARIBE FILMS INC | |||||||
| PO BOX 412111 | SAN JUAN | PR | 00940 | NC | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | $19,412 | |
| ACCION COMUNITARIA CIALITO | |||||||
| HC01 BOX 6703 | CIALES | PR | 00638 | NC | SUPPORT THE CONTINUITY OF THE COMMUNITY CENTER OPERATIONS | $2,000 | |
| UN NUEVO AMANECER INC | |||||||
| AVE PADRE NOEL 31 | PONCE | PR | 00716 | NC | DONATION TO HELP THE COMMUNITY CENTER INSTALL WATER TANKS IN THEIR FACILITIES | $1,200 | |
| ARRECIFES PRO CIUDAD INC | |||||||
| 6981 COND PINE GROVE 11-A | CAROLINA | PR | 00979 | PC | COLLABORATION FOR PRINTING EDUCATIONAL MATERIALS FOR RECYCLING AWARENESS | $1,342 | |
| THE LUIS A FERRE FOUNDATION INC MUSEO DE ARTE DE PONCE | |||||||
| PO BOX 9027 | PONCE | PR | 00732 | PC | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | $32,247 | |
| COMPANIA DE BAILE BALLET SENORIAL INC | |||||||
| PO BOX 7738 | PONCE | PR | 00732 | PC | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | $18,000 | |
| CENTRO SOR ISOLINA FERRE INC | |||||||
| PO BOX 7313 | PONCE | PR | 00732 | PC | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | $31,294 | |
| AMERICAN CELLO INSTITUTE INC | |||||||
| 1555 CALLE FRANCIA | SAN JUAN | PR | 00911 | PC | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | $23,298 | |
| CORNELL UNIVERSITY PRESS | |||||||
| 512 E STATE STREET | ITHACA | NY | 14850 | PC | PUBLICATION COSTS FOR THE BOOK "BATS OF THE WEST INDIES: A NATURAL HISTORY & FIELD GUIDE" | $3,000 | |
| INSTITUTO NUEVA ESCUELA INC | |||||||
| 1101 ALTOS PONCE DE LEON | SAN JUAN | PR | 00925 | PC | DONATION TO HELP RESTORE CONCEPCION PEREZ SCHOOL IN CIALES | $10,000 | |
| RED CARIBENA DE VARAMIENTO | |||||||
| PO BOX 361715 | SAN JUAN | PR | 00936 | PC | DONATION TO PRINT THE BOOK "MI ENIGMATICA SONRISA" TO PROMOTE THE WELFARE OF ANIMALS | $5,000 | |
| SCUBA DOG SOCIETY | |||||||
| PO BOX 363352 | SAN JUAN | PR | 00936 | PC | DONATION TO SPONSOR COMMUNITY EVENTS | $7,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $370,927 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARIBE FILMS INC | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 412111 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | NC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | TO MITIGATE ENVIRONMENT DAMAGES TO THE PONCE PLAYA COMMUNITIES | GrantOrContributionPurposeTxt |
| Amt | $28,741 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $28,741 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,827 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $80,944 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,051 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12,046 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| RESERVATION FEES | $28,986 |
| OTHER INCOME | $378,542 |
| MANAGEMENT FEES (FROM PRCTF) | $9,523,756 |
| FEMA REIMBURSEMENTS | $40,139 |
| MEMBERSHIPS | $45,827 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,827 | ExclusionAmt |
| Related Or Exempt Function Incm | $10,111,291 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,114,118 | 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 | FEMA REIMBURSEMENTS - REIMBURSEMENT FOR EXPENSES INCURRED BY THE ORGANIZATION TO RESTORE PROPERTIES THAT WERE DAMAGED OR DESTRUCTED BY HURRICANE MARIA. |
| 11E | MEMBERSHIPS - TO ENGAGE INDIVIDUALS IN THE ORGANIZATION'S CONSERVATION EFFORTS. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (58 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ALIGHT SOLUTIONS | ||||||
| 1 | PO BOX 194926 | SAN JUAN | PR | 00919 | $5,000 | Yes (X) |
| ARBOR DAY FOUNDATION | ||||||
| 2 | 211 N 12TH STREET | LINCOLN | NE | 68508 | $7,880 | Yes (X) |
| AVORY & CO | ||||||
| 3 | 4770 BISCAYNE BLVD | MIAMI | FL | 33137 | $10,000 | Yes (X) |
| BANCO POPULAR | ||||||
| 4 | PO BOX 71563 | SAN JUAN | PR | 009368663 | $100,000 | Yes (X) |
| CARMEN BAEZ | ||||||
| 5 | 400 EAST 84TH ST STE 15C | NEW YORK | NY | 100285606 | $10,000 | Yes (X) |
| CATON BURWELL | ||||||
| 6 | 2018 CALLE ESPANA | SAN JUAN | PR | 00911 | $5,000 | Yes (X) |
| DESTILERA SERRALLOS | ||||||
| 7 | PO BOX 198 | PONCE | PR | 007150198 | $16,386 | Yes (X) |
| DONATIVO BPPR | ||||||
| 8 | PO BOX 71563 | SAN JUAN | PR | 009368663 | $10,000 | Yes (X) |
| EDWARDS LIFESCIENCES TECHNOLOGY | ||||||
| 9 | ONE EDWARDS WAY | IRVINE | CA | 92614 | $7,500 | Yes (X) |
| ELENA PIVANETTI | ||||||
| 10 | 3406 PLANTATION VILLAGE | DORADO | PR | 006461961 | $15,000 | Yes (X) |
| ENVIRONMENTAL DEFENSE FUND | ||||||
| 11 | 1875 CONNECTICUT AVE NW STE 600 | WASHINGTON | DC | 200095739 | $15,000 | Yes (X) |
| FILANTROPIA PUERTO RICO | ||||||
| 12 | 167 AVE PONCE DE LEON | SAN JUAN | PR | 00917 | $15,000 | Yes (X) |
| FRIEDEL STUBBE | ||||||
| 13 | 120 CARR 693 | DORADO | PR | 00646 | $15,000 | Yes (X) |
| FULCRO INSURANCE | ||||||
| 14 | PO BOX 4048 | SAN JUAN | PR | 009024048 | $10,000 | Yes (X) |
| FUNDACION ANGEL RAMOS | ||||||
| 15 | 383 AVE FRANKLIN DELANO ROOSEVELT S | SAN JUAN | PR | 00918 | $70,000 | Yes (X) |
| FUNDACION PLAZA DEL CARIBE | ||||||
| 16 | PO BOX 71450 | SAN JUAN | PR | 009368550 | $20,000 | Yes (X) |
| FUNDACION SEGARRA BOEMAN E HIJOS INC | ||||||
| 17 | 151 CALLE SAN FRANCISCO SUITE 200 | SAN JUAN | PR | 009011660 | $40,000 | Yes (X) |
| GINA RODRIGUEZ | ||||||
| 18 | 2279 EAGLE GLEN PKWY SUITE 112 214 | CORONA | CA | 92883 | $10,000 | Yes (X) |
| GRUPO GUAYACAN | ||||||
| 19 | 268 AVE LUIS MUNOZ RIVERA | SAN JUAN | PR | 00918 | $5,000 | Yes (X) |
| HERRANS GROUP | ||||||
| 20 | MILLENNIUM PARK PLAZA 15 SECOND ST | GUAYNABO | PR | 009681741 | $5,000 | Yes (X) |
| HOME DORADO BEACH FEDERICO | ||||||
| 21 | 120 CARR 693 | DORADO | PR | 00646 | $25,000 | Yes (X) |
| INDUSTRIAL FITTING & VALVES | ||||||
| 22 | PO BOX 2329 | TOA BAJA | PR | 009512329 | $5,000 | Yes (X) |
| INTERLINK GROUP | ||||||
| 23 | PO BOX 363529 | SAN JUAN | PR | 009363529 | $10,000 | Yes (X) |
| JAMES B SHEPERD | ||||||
| 24 | PO BOX 2206 | OROCOVIS | PR | 00720 | $18,000 | Yes (X) |
| JASON BORSCHOW | ||||||
| 25 | 2 CALLE CANDINA APT 1601 | SAN JUAN | PR | 00907 | $10,000 | Yes (X) |
| JOAQUIN VISO | ||||||
| 26 | 1507 AVE ASHFORD PH 1 | SAN JUAN | PR | 009111179 | $10,000 | Yes (X) |
| JOSE A NEGRONI DIAZ | ||||||
| 27 | 1210 AVE MAGDALENA APT 601 | SAN JUAN | PR | 009077004 | $5,000 | Yes (X) |
| JUSTIN BYERS | ||||||
| 28 | 2305 CALLE LAUREL APT 716 | SAN JUAN | PR | 00913 | $5,000 | Yes (X) |
| JUSTIN SULLIVAN | ||||||
| 29 | 254 CALLE SAN JOSE PISO 6 | SAN JUAN | PR | 009011523 | $25,000 | Yes (X) |
| KATHARINE SCHMIDT HAZLETT | ||||||
| 30 | SHADOW BROOK FARM 1744 NW HILL ROAD | POWNAL | VT | 052619442 | $50,000 | Yes (X) |
| LIBERTY FOUNDATION | ||||||
| 31 | 10988 S 4203 RD | CLAREMORE | OK | 74017 | $150,000 | Yes (X) |
| MARIEL FOUNDATION | ||||||
| 32 | PO BOX 6461 | TRAVERSE CITY | MI | 49696 | $50,000 | Yes (X) |
| MARSH SALDATA | ||||||
| 33 | PO BOX 9023549 | SAN JUAN | PR | 009023549 | $5,000 | Yes (X) |
| MERCK LAS PIEDRAS | ||||||
| 34 | PRIDCO INDUSTRIAL PARK RD 183 | LAS PIEDRAS | PR | 00771 | $5,000 | Yes (X) |
| MERRIL LYNCH | ||||||
| 35 | MILLENNIUM PARK PLAZA 15 SECOND ST | GUAYNABO | PR | 009681741 | $5,000 | Yes (X) |
| MODEL OFFSET PRINTING | ||||||
| 36 | PO BOX 9135 | HUMACAO | PR | 007929135 | $5,000 | Yes (X) |
| MOTORAMBAR 65862 | ||||||
| 37 | PO BOX 366239 | SAN JUAN | PR | 00936 | $15,000 | Yes (X) |
| NATIONAL ENDOWMENT FOR THE HUMANITIES | ||||||
| 38 | 1100 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20506 | $290,750 | Yes (X) |
| NATIONAL TRUST FOR HISTORIC PRESERVATION | ||||||
| 39 | 2600 VIRGINA AVE NW | WASHINGTON | DC | 20037 | $50,000 | Yes (X) |
| NINIANE WANG | ||||||
| 40 | 1357 AVE ASHFORD SUITE 2-264 | SAN JUAN | PR | 00907 | $6,000 | Yes (X) |
| OLIE GRAY | ||||||
| 41 | PO BOX 497 | RINCON PR | PR | 006770497 | $5,000 | Yes (X) |
| ORIENTAL BANK | ||||||
| 42 | PO BOX 195115 | SAN JUAN | PR | 009195115 | $75,000 | Yes (X) |
| PHIL SHAWE | ||||||
| 43 | LAGUNA PLAZA 5 AVE LUIS MUNOZ RIVER | SAN JUAN | PR | 00901 | $10,000 | Yes (X) |
| PLAZA PROVISION COMPANY | ||||||
| 44 | PO BOX 363328 | SAN JUAN | PR | 009363328 | $10,000 | Yes (X) |
| PR FARM CREDIT | ||||||
| 45 | 213 AVE DOMENECH | SAN JUAN | PR | 00918 | $5,000 | Yes (X) |
| RICARDO VAZQUEZ | ||||||
| 46 | AMATISTA 2051 BUCARE | GUAYNABO | PR | 00969 | $5,000 | Yes (X) |
| ROTARY CLUB | ||||||
| 47 | PO BOX 360839 | SAN JUAN | PR | 00936 | $208,000 | Yes (X) |
| SC JOHNSON DE PR | ||||||
| 48 | 27 CALLE GONZALEZ GIUSTI SUITE 303 | GUAYNABO | PR | 009683037 | $10,000 | Yes (X) |
| THE 2022 ACT SOCIETY | ||||||
| 49 | 875 CARRETERA 693 | DORADO | PR | 00646 | $10,000 | Yes (X) |
| THE DOROTHEA L LEONHARDT | ||||||
| 50 | 247-05 UNION TURNPIKE | BELLEROSE | NY | 11426 | $30,000 | Yes (X) |
| THOMSON REUTERS | ||||||
| 51 | 3 TIMES SQ | NEW YORK | NY | 10036 | $10,000 | Yes (X) |
| US FOREST SERVICE | ||||||
| 52 | USDA FOREST SERVICE ATTNL OFFICE OF | WASHINGTON | DC | 202501111 | $11,000 | Yes (X) |
| UNIVERSAL INSURANCE COMPANY | ||||||
| 53 | PO BOX 193900 | SAN JUAN | PR | 009193900 | $5,000 | Yes (X) |
| US FISH & WILDLIFE SERVICE-WDC | ||||||
| 54 | 1849 ST NW MIB 3240 | WASHINGTON | DC | 202400001 | $385,593 | Yes (X) |
| US SMALL BUSINESS ADMINISTRATION | ||||||
| 55 | 409 3RD ST SW | WASHINGTON | DC | 20024 | $1,900,600 | Yes (X) |
| VIATRIS PHARMACEUTICALS | ||||||
| 56 | PO BOX 4119 | VEGA BAJA | PR | 00694 | $25,000 | Yes (X) |
| WILL & KATIE SCHMIDTFIDELITY | ||||||
| 57 | SHADOW BROOK FARM 1744 NW HILL ROAD | POWNAL | VT | 052619442 | $1,000 | Yes (X) |
| WILLIAM RICHARDSON | ||||||
| 58 | 2305 EDGCUMBE ROAD | SAINT PAUL | MN | 55116 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAX PREPARATION SERVICES | $40,824 | $0 | $0 | $40,824 |
| AUDIT SERVICES | $163,417 | $0 | $0 | $163,417 |
| ACCT. SOFTWARE CONSULTING | $17,261 | $0 | $0 | $17,261 |
| NEW SAS CONSULTING | $12,126 | $0 | $0 | $12,126 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J MOSS | |||||||||||
| PARC MARIANI CARR 3 R 760 PARC 485 | MAUNABO | PR | 00707 | 2021-06-24 | $5,000 | BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS. | $3,581 | NO | 12/31/2021 | 2021-12-31 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| LUIS H LEON | |||||||||||
| HC 02 BOX 3967 | MAUNABO | PR | 00707 | 2021-03-29 | $4,349 | BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS (FARMING EQUIPMENT). | $4,349 | NO | 06/07/2021 | 2021-06-07 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| KEVIN E CRUZ MARQUEZ | |||||||||||
| PO BOX 8734 | HUMACAO | PR | 00791 | 2021-03-18 | $11,410 | BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS (FARMING EQUIPMENT). | $11,410 | NO | 6/10/2021 | 2021-07-01 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| KRISTAL RODRIGUEZ ATELIER AND CREATIVE STUDIO | |||||||||||
| VISTA DEL MAR 2424 CALLE SETI | PONCE | PR | 00716 | 2021-12-17 | $21,976 | THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. | $20,902 | NO | 03/31/2022 | 2022-04-01 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| DIOGENES BALLESTER RODRIGUEZ | |||||||||||
| 1351 PARK AVE APT 5-A | NEW YORK | NY | 10029 | 2021-12-17 | $31,291 | THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. | $31,291 | NO | 03/31/2022 | 2022-03-31 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| ANTONIO MARTORELL CARDONA | |||||||||||
| SECTOR PLAYITA 54 | PONCE | PR | 00716 | 2021-12-17 | $31,994 | THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. | $8,100 | NO | 01/31/2022 | 2022-02-01 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| JUAN C GALLISA BECERRA | |||||||||||
| CALLE 14 D-15 | BAYAMN | PR | 00959 | 2021-04-13 | $5,000 | DONATION TO PRINT THE BOOK "REHABILITACIN AGRO-URBANA DE LA CIUDAD." | $5,000 | NO | 12/31/2021 | 2022-09-15 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| DANIELA FABRIZI RIOS | |||||||||||
| C/ POMARROSA 121 | SAN JUAN | PR | 00911 | 2021-07-18 | $500 | DONATION TO SPONSOR AN EDUCATION SECTION IN "FERIA CALLE" TO PROVIDE LECTURES AND WORKSHOPS. | $500 | NO | 12/31/21 | 2022-09-15 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| LUIS BERRIOS NEGRON PHD | |||||||||||
| PO BOX 7603 | SAN JUAN | PR | 00916 | 2021-12-31 | $22,732 | SUPPORT THE RESIDENT ARTIST PROGRAM. | $22,732 | NO | 06/30/22 | 2022-06-30 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| COMITE YABUCOENO PRO CALIDAD DE VIDA INC | |||||||||||
| HC 04 BOX 6901 | YABUCOA | PR | 00767 | 2021-08-31 | $1,000 | BOSTON FOUNDATION FUNDS - DONATION TO INSTALL A RAINWATER HARVESTING SYSTEM. | $1,066 | NO | 09/30/21 | 2021-09-30 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| SURCOS DE LA CEIBA LLC | |||||||||||
| PO BOX 982 | TRUJILLO ALTO | PR | 00976 | 2021-06-24 | $5,000 | BOSTON FOUNDATION FUNDS - DONATION TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE TO FARMERS. | $6,344 | NO | 9/30/2021 & 9/1/2022 | 2021-09-15 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| PLUSURBIA LLC | |||||||||||
| 1385 CORAL WAY | MIAMI | FL | 33145 | 2021-12-17 | $20,080 | THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. | $6,520 | NO | 03/24/2022 | 2022-03-24 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| MUNICIPIO AUTONOMO DE PONCE | |||||||||||
| APARTADO 331709 | PONCE | PR | 00733 | 2021-12-17 | $16,000 | THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. | $0 | N/A | N/A | 2022-09-15 | WE ARE CURRENTLY IN DISCUSSION WITH THE GRANTEE TO VERIFY IF THEY WILL BE ABLE TO PERFORM THE PROJECT |
| JUNTA INNOVADORA COMUNITARIA VILLA DEL CARMEN INC | |||||||||||
| VILLA DEL CARMEN 4348 | PONCE | PR | 00716 | 2021-12-17 | $10,702 | THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. | $0 | N/A | N/A | 2022-05-31 | IN JUNE 2022, THE ORGANIZATION REFUNDED THE AMOUNT THAT WE HAVE AWARDED THEM DUE TO THE LACK OF PERSONNEL TO PERFORM THE PROJECT |
| CARNAVAL DE VEJIGANTES DE LA PLAYA DE PONCE INC | |||||||||||
| AVE PADRE NOEL 38 | PONCE | PR | 00716 | 2021-12-17 | $29,600 | THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. | $0 | N/A | 01/31/2022 | 2022-03-08 | NO EXPENSES INCURRED |
| CARIBE FILMS INC | |||||||||||
| PO BOX 412111 | SAN JUAN | PR | 00940 | 2021-12-17 | $19,412 | THE GOAL OF THE PLAYA DE PONCE PROJECT AND FUNDS ALLOCATED IS TO BENEFIT THIS COMMUNITY AND SUPPORT PROJECTS THAT CONTRIBUTE SPECIFICALLY TO THE CONSERVATION OF HISTORICAL, CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PLAYA DE PONCE. | $57,198 | NO | 06/30/22 | 2022-07-12 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| ACCION COMUNITARIA CIALITO | |||||||||||
| HC01 BOX 6703 | CIALES | PR | 00638 | 2021-10-26 | $200 | DONATION FOR THE CONTINUITY OF THE COMMUNITY CENTER OPERATIONS BY REQUESTING THE FEDERAL AND STATE TAX EXEMPTION AS A NOT FOR PROFIT ORGANIZATION. | $1,200 | NO | 09/15/2022 | 2022-09-15 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
| UN NUEVO AMANECER INC | |||||||||||
| AVE PADRE NOEL 31 | PONCE | PR | 00716 | 2021-05-28 | $1,200 | DONATION TO HELP THE COMMUNITY CENTER INSTALL WATER TANKS IN THEIR FACILITIES. | $1,200 | NO | 09/01/2022 | 2022-09-01 | EXPENSES IN ACCORDANCE WITH THE PROJECT |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE & FIXTURES | $1,562,509 | $1,042,683 | $519,826 | $519,826 |
| OPERATIONAL ASSETS | $3,023,977 | $2,322,748 | $701,229 | $701,229 |
| MOTOR VEHICLES | $949,277 | $886,612 | $62,665 | $62,665 |
| COMPUTER SOFTWARE & EQUIPMENT | $1,400,534 | $1,308,416 | $92,118 | $92,118 |
| COMMUNICATIONS EQUIPMENT | $531,784 | $437,818 | $93,966 | $93,966 |
| PORTABLE DEVICES | $63,308 | $63,308 | $0 | |
| ARTWORK | $188,217 | $0 | $188,217 | $188,217 |
| COMPUTER SOFTWARE - DEVELOPMENT IN PROGRESS | $388,763 | $0 | $388,763 | $388,763 |
| LEASEHOLD IMPROVEMENTS | $903 | $141 | $762 | $762 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (5 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LITIGATION SERVICES | $93,744 | $0 | $0 | $93,744 |
| TRANSACTIONAL SERVICES | $131,296 | $0 | $0 | $131,296 |
| REGULATORY COMPLIANCE SERVICES | $37,006 | $0 | $0 | $37,006 |
| OTHER - FEMA | $46,930 | $0 | $0 | $46,930 |
| LABOR | $42,904 | $0 | $0 | $42,904 |
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 | $293,902 | BOYBookValueAmt |
| EOY Book Value | $261,663 | EOYBookValueAmt |
| EOYFMV | $261,663 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $41,648 | $41,648 | $0 | $0 |
| SUPPLIES | $249,852 | $0 | $0 | $249,852 |
| MISCELLANEOUS | $10,640 | $0 | $0 | $10,640 |
| MAIL & DELIVERY | $9,108 | $0 | $0 | $9,108 |
| UTILITIES | $483,655 | $0 | $0 | $483,655 |
| INSURANCE | $396,327 | $0 | $0 | $396,327 |
| DUES & BOOKS | $99,362 | $0 | $0 | $99,362 |
| ADVERTISING | $25,979 | $0 | $0 | $25,979 |
| REPAIRS & MAINTENANCE | $786,898 | $0 | $0 | $786,898 |
| PROGRAM ACTIVITIES | $432,929 | $0 | $0 | $432,929 |
| SOFTWARE | $187,639 | $0 | $0 | $187,639 |
| MOTOR VEHICLE | $916,240 | $0 | $0 | $916,240 |
| TEMPORARY SERVICES | $329,361 | $0 | $0 | $329,361 |
| EQUIPMENT RENTALS | $172,182 | $0 | $80,944 | $91,238 |
| OTHER | $36,215 | $0 | $0 | $36,215 |
| SECURITY | $840,304 | $0 | $0 | $840,304 |
| NONCAPITALIZED ASSETS | $77,539 | $0 | $0 | $77,539 |
| SEMINARS | $46,696 | $0 | $0 | $46,696 |
| MATERIALS PURCHASED | $39,225 | $0 | $0 | $39,225 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| RESERVATION FEES | $28,986 | $28,986 |
| OTHER INCOME | $378,542 | $378,542 |
| MANAGEMENT FEES (FROM PRCTF) | $9,523,756 | $9,523,756 |
| FEMA REIMBURSEMENTS | $40,139 | $40,139 |
| MEMBERSHIPS | $45,827 | $45,827 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OTHER LIABILITIES | $903,799 | $903,799 |
| PPP LOAN | $1,900,600 | $1,834,100 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FUNDRAISING SERVICES | $203,886 | $0 | $0 | $203,886 |
| INVESTMENT SERVICES | $90,000 | $0 | $0 | $90,000 |
| PAYROLL FEES | $141,339 | $0 | $0 | $141,339 |
| OTHER PROFESSIONAL FEES | $2,134,534 | $0 | $295,610 | $1,838,924 |
| PROJECTS COSTS | $758,873 | $0 | $0 | $758,873 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| STATE INCOME TAX (990-T EQUIVALENT) | $38,131 | $0 | $38,131 | $0 |
| B2B TAXES | $45,567 | $0 | $45,567 | $0 |
Comments