PARA LA NATURALEZA INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PARA LA NATURALEZA INC (EIN 66-0801404)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-16
- IRS object ID
- 202123209349100612
- 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
- Accounting Fees Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases 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 | 2021-11-16T00:04:47-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 111 MONUMENT CIR STE 4000 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | 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 | 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 | 2021-11-16 | 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 | JENNIFER RHODERICK | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $31,903,682 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,095,677 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,442 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,442 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,442 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $49,738 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $49,738 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $49,738 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $49,738 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $2,800 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,800 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,800 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $75,379 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $28,282 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $47,097 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $47,097 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $21,513,999 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $21,513,999 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $23,712,753 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $55,980 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $21,614,276 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,042,498 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $1,042,498 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,423,230 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $5,423,230 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,785,868 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $3,785,868 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $277,729 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $277,729 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $162,118 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $162,118 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,895,870 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $2,895,870 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $149,202 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $149,202 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $53,625 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $53,625 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $616,550 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $616,550 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $237,370 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $237,370 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $98,852 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $98,852 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $26,181 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $26,181 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,877,947 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $51,388 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $4,062,608 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $89,917 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,647,040 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $51,388 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $18,831,701 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $89,917 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $228,715 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $228,715 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,875,755 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $51,388 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $18,831,701 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $318,632 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,836,998 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,592 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,782,575 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,005,183 | CashBOYAmt |
| Cash EOY | $3,104,480 | CashEOYAmt |
| Cash EOYFMV | $3,104,480 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,610 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,282 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,282 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $15,575,395 | AcctRcvblAmt |
| Acct Rcvbl BOY | $10,650,054 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $15,575,395 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $15,575,395 | AcctRcvblEOYFMVAmt |
| Grants Receivable EOY | $9,549,808 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $9,549,808 | GrantsReceivableEOYFMVAmt |
| Other Nts And Loans Rcvbl | $293,902 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $293,902 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $293,902 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $165,529 | InventoriesBOYAmt |
| Inventories EOY | $238,952 | InventoriesEOYAmt |
| Inventories EOYFMV | $238,952 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $895,506 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $822,944 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $822,944 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,943,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,632,992 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,363,467 | LandBOYAmt |
| Land EOY | $2,310,919 | LandEOYAmt |
| Land EOYFMV | $2,310,919 | LandEOYFMVAmt |
| Other Assets BOY | $198,857 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $17,286,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,903,682 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,903,682 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,700,705 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,374,739 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $8,706 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $8,244,992 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $9,600,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $9,600,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $893,218 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,804,399 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $13,202,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,024,130 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,083,577 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,788,872 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $5,090,680 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,083,577 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,879,552 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,286,206 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,903,682 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,083,577 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,836,998 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,920,575 | SubtotalAmt |
| Other Decreases | $41,023 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,879,552 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF ASSETS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $2,800 | GrossSalesPriceAmt |
| Gain Or Loss | $2,800 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,800 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,800 | 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 | $64 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $64 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $64 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $64 | 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 |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| 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 | $249,590 | $11,471 | $1,220 |
| JORGE BAEZ JIMENEZ | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | OPERATIONS DIRECTOR | 37.50 | $330,761 | $8,633 | $8 |
| LIC NEIDA PUMAREJO | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | LAND CONSERVATION DIR AND LEGAL | 37.50 | $148,165 | $7,295 | $10 |
| FELIX VEGA | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | FINANCE DIRECTOR | 37.50 | $126,740 | $4,720 | $0 |
| ANAMAR CARRION | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | DEVELOPMENT DIRECTOR | 37.50 | $153,885 | $0 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|
| RAFAEL RIVERA MARTINEZ | ||||||||
| HC 1 BOX 5250 | BARRANQUITAS | PR | 00794 | NAP DIRECTOR | 37.50 | $113,881 | $5,694 | $0 |
| MARIA CRISTINA APONTE ALEQUIM | ||||||||
| PO BOX 364346 | SAN JUAN | PR | 00936 | FIN MGT ACTNT/CTLR | 37.50 | $109,104 | $5,455 | $0 |
| RICARDO E CASTILLO DIAGO | ||||||||
| CALLE SALVEN 34 | SAN JUAN | PR | 00926 | IT MANAGER | 37.50 | $109,104 | $5,195 | $0 |
| MARIA JOSEFINA CORUJO BERRIOS | ||||||||
| 921 CARR 876 APT 117 | TRUJILLO | PR | 00976 | HR MANAGER | 37.50 | $88,542 | $4,427 | $0 |
| JOAQUIN ALONSO MONT | ||||||||
| URB OCEAN FRONT | VEGA BAJA | PR | 00693 | COM & ED DIRECTOR | 37.50 | $78,783 | $2,439 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 21 | 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 | $1,265,781 |
| AUTOMOTIVE RENTALS INC | |||||
| 9615 AVE LOS ROMERO EDIF RELIABLE | SAN JUAN | PR | 00926 | AUTO RENTALS | $829,063 |
| ST JAMES SECURITY SERVICES LLC | |||||
| URB CARIBE 1604 AVE PONCE DE LEON | SAN JUAN | PR | 00926 | SECURITY SERVICES | $390,402 |
| CARIBBEAN TEMPORARY SERVICES | |||||
| PO BOX 11873 | SAN JUAN | PR | 00910 | STAFFING SERVICES | $329,000 |
| CORNERSTONE SIGMA CC | |||||
| 100 GRAND PASEOS BOULEVARD | SAN JUAN | PR | 00926 | CONSULTING SERVICES | $292,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 22 | 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 | $19,875,754 | 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 | $3,886,393 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,310,919 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,197,312 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,197,312 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $92,960 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,104,352 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $305,218 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $318,632 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $318,632 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $318,632 | AdjustedQualifyingDistriAmt |
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 | $305,218 | CurrentYearAmt |
| Year1 | $389,004 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $694,222 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $259,435 | CurrentYearAmt |
| Year1 | $330,653 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $590,089 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $318,632 | CurrentYearAmt |
| Year1 | $21,333,564 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $21,652,196 | 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 | $318,632 | CurrentYearAmt |
| Year1 | $21,333,564 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $21,652,196 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,799,331 | CurrentYearAmt |
| Year1 | $17,286,206 | Year1Amt |
| Year2 | $7,750,152 | Year2Amt |
| Year3 | $7,855,342 | Year3Amt |
| Total | $58,691,031 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,799,331 | CurrentYearAmt |
| Year1 | $17,286,206 | Year1Amt |
| Year2 | $7,750,152 | Year2Amt |
| Year3 | $7,855,342 | Year3Amt |
| Total | $58,691,031 | 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 (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CARLOS GONZALEZ GONZALEZ | ||||||||
| RIO CHIQUITO | LUQUILLO | PR | 00773 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | |
| CARMEN M UMPIERRE MORALES | ||||||||
| CARRETERA 865 KM32 BARRIO CAMPANILL | TOA BAJA | PR | 00949 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | |
| GABRIEL BERRIOS CARRION | ||||||||
| BO BEATRIZ SECTOR LAS PINAS KM 49 | CAGUAS | PR | 00727 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | |
| GIOVANNI A MARTINEZ RIOS | ||||||||
| BARRIO CAROLA SECTOR VIETNAM | RIO GRANDE | PR | 00729 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | |
| HECTOR N RIVERA RIVERA | ||||||||
| BO PALMAREJO SECTOR EL MELON FINCA | COAMO | PR | 00769 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $1,000 | C-20 |
| MARILYN ROSA TIRADO | ||||||||
| CARR 198 RAMAL 926 KM2 5 INT BO | LAS PIEDRAS | PR | 00771 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | COLLORES |
| RODOLFO H SALGADO CRESPO | ||||||||
| BARRIO CARITE SECTOR ANDALUCIA CARR | GUAYAMA | PR | 00784 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,000 | 742 FRENTE REPRESA |
| RUTH PEREZ | ||||||||
| 1607 CALLE FRAILE ALTURAS DE | MAYAGUEZ | PR | 00682 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,600 | MAYAGUEZ |
| TADILKA M RIVERA MENDEZ | ||||||||
| CARR 119 KM 121 BO PIEDRA GORDA | CAMUY | PR | 00627 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $4,625 | CAMUY PR 00627 |
| MOISES TORRES TIRADO | ||||||||
| PO BOX 487 QUEBRADILLAS | QUEBRADILLAS | PR | 00678 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,000 | |
| OSCAR NIEVES CUBERO | ||||||||
| DOMINGUITO 17 SECT MATA DE PLTANO | ARECIBO | PR | 00612 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $1,000 | |
| SOCORRO FONSECA SANTANA | ||||||||
| CARR 763 BORINQUEN ATRAVEZADA | CAGUAS | PR | 00725 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $1,000 | |
| KEVIN CRUZ | ||||||||
| BO MARIANA 1 SECTOR EL CABRITO CARR | HUMACAO | PR | 00791 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $5,000 | 3 KM 0 HM 7 RAMAL 909 |
| HASER INC | ||||||||
| PO BOX 368035 | SAN JUAN | PR | 00936 | PC | SUPPORT LOW-INCOME COMMUNITY KITCHENS TO PROVIDE FOOD BOXES. | $6,705 | ||
| LA UNITARIA COMUN INC | ||||||||
| PO BOX 1143 | UTUADO | PR | 00641 | PC | SUPPORT LOW-INCOME COMMUNITY KITCHENS TO PROVIDE FOOD BOXES. | $9,625 | ||
| ARECMA | ||||||||
| HC 01 BOX 17126 | HUMACAO | PR | 00721 | PC | SUPPORT LOW-INCOME COMMUNITY KITCHENS TO PROVIDE FOOD BOXES. | $1,000 | ||
| CORP DE SERVICIOS DE SALUD PRIMARIA | ||||||||
| CARR 140 KM 383 BARRIO MAMEYES | UTUADO | PR | 00641 | PC | SUPPORT LOW-INCOME COMMUNITY KITCHENS TO PROVIDE FOOD BOXES. | $2,000 | ||
| AL SOL DEL HOY | ||||||||
| 38 SECTOR FARRALLON | BARRANQUITAS | PR | 00794 | PC | SUPPORT LOW-INCOME COMMUNITY KITCHENS TO PROVIDE FOOD BOXES. | $20,000 | ||
| ACCION SOCIAL DE PUERTO RICO INC | ||||||||
| CARR 19 KM 03 BO MONACILLO | SAN JUAN | PR | 00936 | PC | SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. | $606 | ||
| CARAS CON CAUSA | ||||||||
| PO BOX 192386 | SAN JUAN | PR | 00919 | PC | SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. | $14,768 | ||
| CASA AMOR FE Y ESPERANZA (CAFE) | ||||||||
| AVE GANDARA 1003 ESQ | SAN JUAN | PR | 00925 | PC | SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. | $418 | ||
| CASA JUANA COLON APOYO Y ORIENTACION A LA MUJER INC | ||||||||
| 17 CALLE ELISEO GUERRERO | COMERO | PR | 00782 | PC | SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. | $2,605 | ||
| CENTRO CULTURAL MULTIDISCIPLINARIO DEL BO JUAN MARTIN INC | ||||||||
| PO BOX 40 | LUQUILLO | PR | 00773 | PC | SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. | $279 | ||
| COMITE DESARROLLO SOCIAL Y CULTURAL DAGUAO INC | ||||||||
| PO BOX 200 | NAGUABO | PR | 00718 | PC | SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. | $7,938 | ||
| COMUNIDAD RANCHO GRANDE INC | ||||||||
| PO BOX 1028 | NAGUABO | PR | 00718 | PC | SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. | $6,035 | ||
| COORDINADORA PAZ PARA LA MUJER INC | ||||||||
| PO BOX 193008 | SAN JUAN | PR | 00919 | PC | SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. | $14,768 | ||
| FUNDACION DE CULEBRA | ||||||||
| CARR 250 BO SAN IDELFONSO | CULEBRA | PR | 00775 | PC | SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. | $798 | ||
| MUJERES DE ISLAS | ||||||||
| APARTADO 358 | CULEBRA | PR | 00775 | PC | SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. | $953 | ||
| PRIMERA IGLESIA BAUTISTA DE BARRANQUITAS | ||||||||
| KM 01 PR-719 | BARRANQUITAS | PR | 00794 | PC | SUPPORT THE COMMUNITY TO HAVE RESILIENT COMMUNITY CENTERS. | $861 | ||
| CARMEN HADDYS TORRES CAMACHO | ||||||||
| COND COLUMBIA PLAZA APT 202 | SAN JUAN | PR | 00927 | NONE | I | SUPPORT REPAIR OF DAMAGED STRUCTURE IN THE NATIONAL REGISTER OF HISTORIC PLACES. | $13,026 | UNIVERSITY GARDENS |
| COMUNIDAD TORO NEGRO | ||||||||
| HC 1 BOX 361715 | CIALES | PR | 00638 | NC | SPONSORSHIP FOR SATELLITE INTERNET IN TORO NEGRO COMMUNITY CENTER. | $2,105 | ||
| RESERVA DEL SURF | ||||||||
| CALLE MARINA 9163 | PONCE | PR | 00917 | NC | SUPPORT OF DEVELOPMENT OF ADMINISTRATIVE FDN; EDUCATIONAL AND COMMUNITY EFFORTS. | $10,000 | ||
| RED CARIBENA DE VARAMIENTOS - CARIBBEAN STRANDING NETWORK INC | ||||||||
| PO BOX 361715 | SAN JUAN | PR | 00936 | NC | SUPPORT IN REHABILITATING WILDLIFE DURING THE COVID-19 PANDEMIC. | $10,000 | ||
| CENTRO PERIODISMO INVESTIGATIVO | ||||||||
| PO BOX 6834 | SAN JUAN | PR | 00914 | NC | DONATION FOR SCHOLARSHIPS FOR ENVIRONMENTAL STUDENTS. | $50,000 | ||
| NATIONAL TRUST FOR HISTORIC PRESERVATION | ||||||||
| 2600 VIRGINIA AVE NW SUITE 1000 | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT OF THE ORGANIZATION. | $10,000 | ||
| LAND TRUST ALLIANCE | ||||||||
| 1250 H STREET NW SUITE 600 | WASHINGTON | DC | 20005 | PC | GENERAL SUPPORT OF THE ORGANIZATION. | $10,000 | ||
| FUNDACION LUIS MUNOZ MARIN INC | ||||||||
| RUTA RURAL 2 BUZON 5 | SAN JUAN | PR | 00926 | PC | GENERAL SUPPORT OF THE ORGANIZATION. | $1,100 | ||
| ROSA IRIS SNCHEZ VZQUEZ | ||||||||
| CARR 423 KM 32 BO PLATA ALTA MOCA | MOCA | PR | 00676 | NONE | I | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $1,900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $228,715 | 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 | $3,442 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $49,738 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,800 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $47,097 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| RESERVATION FEES | $16,468 |
| OTHER INCOME | $3,458 |
| MANAGEMENT FEES (FROM PRCTF) | $21,494,073 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,442 | ExclusionAmt |
| Related Or Exempt Function Incm | $21,613,634 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,617,076 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (6 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 - EQUIPMENT: REFORESTATION TOOLS AND A TENT, RESULTING IN LOSSES OF $958 THESE EQUIPMENTS ARE ACQUIRED TO FULFILL THE MISSION AND THEIR CONTINUED USE SOMETIMES CAUSE DAMAGE AND THEY HAVE TO BE RETIRED FROM THE BOOKS. |
| 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. |
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 (32 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ARBOR DAY FOUNDATION | |||||||
| 1 | 211 N 12TH STREET | LINCOLN | NE | 68508 | $122,500 | Yes (X) | |
| BANK OF AMERICA FOUNDATION | |||||||
| 2 | 355 ALHAMBRA CIRCLE SUITE 1370 | CORAL GABLES | FL | 33134 | $25,300 | Yes (X) | |
| CARMEN BAEZ | |||||||
| 3 | 400 EAST 84TH ST STE 15C | NEW YORK | NY | 100285606 | $10,100 | Yes (X) | |
| CASA GRANDE | |||||||
| 4 | 807 AVE PONCE DE LEON | SAN JUAN | PR | 00907 | $8,025 | Yes (X) | |
| CATON BURWELL | |||||||
| 5 | PO BOX 9023978 | SAN JUAN | PR | 009023978 | $10,000 | Yes (X) | |
| DESTILERIA SERRALLES INC | |||||||
| 6 | PO BOX 198 | MERCEDITA | PR | 007150198 | $7,844 | Yes (X) | |
| EMPOWERED BY LIGHT FOUNDATION | |||||||
| 7 | 21 BAYVIEW AVENUE | LARKSPUR | CA | 94939 | $45,000 | Yes (X) | |
| FISH & WILDLIFE SERVICE PR | |||||||
| 8 | PO BOX 491 | BOQUERON | PR | 006220491 | $50,000 | Yes (X) | |
| FULCRO INSURANCE INC | |||||||
| 9 | PO BOX 4048 | SAN JUAN | PR | 009024048 | $10,000 | Yes (X) | |
| FUNDACION COLIBRI INC | |||||||
| 10 | CAPITAL CENTER BLDG STE 401 | SAN JUAN | PR | 00918 | $50,000 | Yes (X) | |
| HISPANIC FEDERATION | |||||||
| 11 | 55 EXCHANGE PLACE 5TH FL | NEW YORK | NY | 100053301 | $12,480 | Yes (X) | |
| INDUSTRIAL FITTINGS AND VALVES | |||||||
| 12 | PO BOX 2329 | TOA BAJA | PR | 009512329 | $10,000 | Yes (X) | |
| JOAQUIN B AND OLGA VISO | |||||||
| 13 | 1507 AVE ASHFORD PH 1 | SAN JUAN | PR | 009111179 | $110,000 | Yes (X) | |
| KENNETH WOODCOCK | |||||||
| 14 | THE WATERGATE OFFICE BUILDING | WASHINGTON | DC | 200371922 | $15,000 | Yes (X) | |
| LIBERTY FOUNDATION | |||||||
| 15 | 279 AVE PONCE DE LEN | SAN JUAN | PR | 00918 | $25,000 | Yes (X) | |
| LUZ MIRANDA-CRESPO | |||||||
| 16 | 2 FOREST WAY | WEST ORANGE | NJ | 07052 | $5,500 | Yes (X) | |
| NATIONAL RECREATION FOUNDATION | |||||||
| 17 | 736 NORTH WESTERN AVE SUITE 221 | LAKE FOREST | IL | 600451820 | $140,000 | Yes (X) | |
| NRCS MAYAGUEZ | |||||||
| 18 | 2200 PEDRO ALBIZU CAMPOS AVE APT 23 | MAYAGUEZ | PR | 006805470 | $34,000 | Yes (X) | |
| ORIENTAL BANK | |||||||
| 19 | PO BOX 195115 | SAN JUAN | PR | 009195115 | $46,581 | Yes (X) | |
| PAN AMERICAN DEVELOPMENT FOUNDATION INC | |||||||
| 20 | 1889 F STREET NW | WASHINGTON | DC | 20006 | $44,000 | Yes (X) | |
| PETER AND KATHRYN SCUDERA | |||||||
| 21 | 12503 NATHANIEL OAKS DRIVE | HERNDON | VA | 201711732 | $12,000 | Yes (X) | |
| PR TEXTILE RECYCLING LLC | |||||||
| 22 | PO BOX 3455 | CAROLINA | PR | 009843455 | $11,734 | Yes (X) | |
| RAINFOREST TRUST | |||||||
| 23 | 7078 AIRLIE ROAD | WARRENTON | VA | 20187 | $123,770 | Yes (X) | |
| RESORT HOMES AT DORADO BEACH SE | |||||||
| 24 | 120 CARR 693 | DORADO | PR | 00646 | $10,000 | Yes (X) | |
| ROTARY CLUB OF LANSING FOUNDATION | |||||||
| 25 | PO BOX 13156 | LANSING | MI | 48901 | $10,000 | Yes (X) | |
| THE BEE CAUSE PROJECT | |||||||
| 26 | 211 JOHNNY MERCER BLVD | SAVANNAH | GA | 314102119 | $20,000 | Yes (X) | |
| THE DOROTHEA L LEONHARDT FOUNDATION | |||||||
| 27 | 247-05 UNION TURNPIKE | BELLEROSE | NY | 11426 | $30,000 | Yes (X) | |
| TOTE MARITIME | |||||||
| 28 | 1225 PONCE DE LEON AVE SUITE 1206 | SAN JUAN | PR | 00907 | $10,000 | Yes (X) | |
| USDA FOREST SERVICE | |||||||
| 29 | 201 14TH STREET SW | WASHINGTON | DC | 20227 | $20,500 | Yes (X) | |
| US FISH & WILDLIFE SERVICE-WDC | |||||||
| 30 | 1849 ST NW MIB 3240 | WASHINGTON | DC | 202400001 | $609,213 | Yes (X) | |
| USDA RURAL DEVELOPMENT | |||||||
| 31 | 1400 IND AVE SW RM 5014 STOP 0701 | WASHINGTON | DC | 202500701 | $95,000 | Yes (X) | |
| WILL AND KATIE SCHMIDT | |||||||
| 32 | SHADOW BROOK FARM | POWNAL | VT | 052619442 | $100,350 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 6 | ContributorNum |
| Noncash Property | PROVISIONS FOR EVENT | NoncashPropertyDesc |
| Fair Market Value | $7,844 | FairMarketValueAmt |
| Received | 2020-11-23 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $162,118 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $162,118 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE & FIXTURES | $1,495,670 | $976,681 | $518,989 | $518,989 |
| OPERATIONAL ASSETS | $2,804,254 | $1,949,969 | $854,285 | $854,285 |
| MOTOR VEHICLES | $1,099,465 | $1,001,245 | $98,220 | $98,220 |
| COMPUTER SOFTWARE & EQUIPMENT | $1,758,539 | $1,264,028 | $494,511 | $494,511 |
| COMMUNICATIONS EQUIPMENT | $519,336 | $362,639 | $156,697 | $156,697 |
| PORTABLE DEVICES | $78,430 | $78,430 | $0 | |
| ARTWORK | $188,217 | $0 | $188,217 | $188,217 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | CategoryTxt |
| Legal Fees | $277,729 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $277,729 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $198,857 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ADJUSTMENT | Desc |
| Amt | $41,023 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $51,388 | $51,388 | $0 | $0 |
| SUPPLIES | $325,534 | $0 | $325,534 | $0 |
| MISCELLANEOUS | $15,416 | $0 | $15,416 | $0 |
| MAIL & DELIVERY | $14,031 | $0 | $14,031 | $0 |
| UTILITIES | $688,838 | $0 | $688,838 | $0 |
| INSURANCE | $393,658 | $0 | $393,658 | $0 |
| DUES & BOOKS | $96,618 | $0 | $96,618 | $0 |
| ADVERTISING | $25,567 | $0 | $25,567 | $0 |
| REPAIRS & MAINTENANCE | $724,728 | $0 | $724,728 | $0 |
| PROGRAM ACTIVITIES | $290,042 | $0 | $290,042 | $0 |
| SOFTWARE | $189,168 | $0 | $189,168 | $0 |
| MOTOR VEHICLE | $769,016 | $0 | $769,016 | $0 |
| TEMPORARY SERVICES | $320,860 | $0 | $320,860 | $0 |
| EQUIPMENT RENTALS | $139,655 | $0 | $49,738 | $89,917 |
| OTHER | $81,851 | $0 | $81,851 | $0 |
| SECURITY | $751,577 | $0 | $751,577 | $0 |
| ACCRUAL CASH ADJUSTMENT | $0 | $0 | -$674,034 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| RESERVATION FEES | $16,468 | $16,468 |
| OTHER INCOME | $3,458 | $3,458 |
| MANAGEMENT FEES (FROM PRCTF) | $21,494,073 | $21,494,073 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $893,218 | BOYBookValueAmt |
| EOY Book Value | $2,804,399 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $2,895,870 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,895,870 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $53,625 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $53,625 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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