PARA LA NATURALEZA INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PARA LA NATURALEZA INC (EIN 66-0801404)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349107254
- Schema version
- 2019v5.1
- 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
- Gain Loss Sale Other Assets Sch
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T18:17:51-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE A MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8132254800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.59.251.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 18:16:46 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6B24257654E21A06B34C5550A50F6F578516B4D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9080C9B8E1B7B3DD8FC4C5E1CE729AD1AB79A87B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,286,206 | 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 | $2,657,148 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,562 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,562 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,562 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $68,263 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $68,263 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $68,263 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$958 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $121,169 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $98,145 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $23,024 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $23,024 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $18,960,572 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $18,960,572 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $21,711,611 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,562 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $19,055,421 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $906,586 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $906,586 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $7,012,697 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $7,012,697 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,240,050 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,240,050 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $290,274 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $290,274 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $146,794 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $146,794 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $101,709 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $101,709 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $644,064 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $644,064 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $542,986 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $542,986 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $476,321 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $476,321 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $352,670 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $352,670 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $150,410 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $150,410 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,192,315 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $702 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,191,613 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $22,056,876 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $702 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $833,260 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $21,222,914 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $110,650 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $110,650 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,167,526 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $702 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $833,260 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,333,564 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$455,915 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,860 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $18,222,161 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,306,063 | CashBOYAmt |
| Cash EOY | $3,005,183 | CashEOYAmt |
| Cash EOYFMV | $3,005,183 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $7,610 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,610 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $10,650,054 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,488,051 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $10,650,054 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $10,650,054 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $186,986 | InventoriesBOYAmt |
| Inventories EOY | $165,529 | InventoriesEOYAmt |
| Inventories EOYFMV | $165,529 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $422,257 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $895,506 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $895,506 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,544,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,181,514 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,147,938 | LandBOYAmt |
| Land EOY | $2,363,467 | LandEOYAmt |
| Land EOYFMV | $2,363,467 | LandEOYFMVAmt |
| Other Assets BOY | $198,857 | OtherAssetsBOYAmt |
| Other Assets EOY | $198,857 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $198,857 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,750,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,286,206 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,286,206 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,662,318 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,700,705 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $15,117 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $8,706 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable EOY | $9,600,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $533,225 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $893,218 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,210,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,202,629 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,539,492 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,083,577 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,539,492 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,083,577 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,750,152 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,286,206 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,539,492 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$455,915 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,083,577 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,083,577 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $57 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $57 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $57 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $57 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 | $23,834 | $3,200 |
| JORGE BAEZ JIMENEZ | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | OPERATIONS DIRECTOR | 37.50 | $179,812 | $18,587 | $0 |
| LIC NEIDA PUMAREJO | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | LAND CONSERVATION DIR AND LEGAL C | 37.50 | $148,165 | $14,417 | $1,918 |
| FELIX VEGA | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | FINANCE DIRECTOR | 37.50 | $172,188 | $16,122 | $0 |
| ANAMAR CARRION | ||||||||
| PO BOX 9023978 | SAN JUAN | PR | 009023978 | DEVELOPMENT DIRECTOR | 37.50 | $156,831 | $0 | $18,836 |
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 ALEQUIM | ||||||||
| PO BOX 364346 | SAN JUAN | PR | 00936 | FIN MGT ACTNT/CTLR | 37.50 | $114,301 | $11,814 | $165 |
| RAFAEL RIVERA MARTINEZ | ||||||||
| HC 1 BOX 5250 | BARRANQUITAS | PR | 00794 | ANP DIRECTOR | 37.50 | $113,881 | $11,081 | $819 |
| RICARDO E CASTILLO DIAGO | ||||||||
| CALLE SALVEN 34 | SAN JUAN | PR | 00926 | IT MANAGER | 37.50 | $114,301 | $11,294 | $0 |
| ANAYRA O SANTORY JORGE | ||||||||
| HC 01 BOX 1083 | BOQUERON | PR | 00622 | ED & COM DIRECTOR | 37.50 | $108,459 | $2,954 | $599 |
| MARIA JOSEFINA CORUJO BERRIOS | ||||||||
| 921 CARR 876 APT 117 | TRUJILLO | PR | 00976 | HR MANAGER | 37.50 | $88,277 | $9,110 | $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 33 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AUTOMOTIVE RENTALS INC | |||||
| 9615 AVE LOS ROMERO EDIF RELIABLE | SAN JUAN | PR | 00926 | AUTO RENTALS | $910,744 |
| ST JAMES SECURITY SERVICES LLC | |||||
| URB CARIBE 1604 AVE PONCE DE LEON | SAN JUAN | PR | 00926 | SECURITY SERVICES | $494,666 |
| OLYMPIC INDUSTRIAL INC | |||||
| CALLE CUBITA 690 | GUAYNABO | PR | 00969 | CONSTRUCTION SERVICES | $492,503 |
| CARIBBEAN TEMPORARY SERVICES | |||||
| PO BOX 11873 | SAN JUAN | PR | 00910 | STAFFING SERVICES | $465,799 |
| RISK MANAGEMENT INC | |||||
| PO BOX 3744 | GUAYNABO | PR | 00970 | SECURITY SERVICES | $364,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | 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 INDISPENSABLE SERVICES SOLELY TO THE PUERTO RICO CONSERVATION TRUST FUND. | Description1Txt |
| Expenses1 | $20,578,850 | 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 | $5,535,095 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,363,467 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,898,562 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,898,562 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $118,478 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,780,084 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $389,004 | 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 | $21,333,564 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $21,333,564 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $21,333,564 | 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 | $389,004 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $389,004 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $330,653 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $330,653 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,333,564 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $21,333,564 | 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 | $21,333,564 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $21,333,564 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,286,206 | CurrentYearAmt |
| Year1 | $7,750,152 | Year1Amt |
| Year2 | $7,855,342 | Year2Amt |
| Year3 | $7,114,107 | Year3Amt |
| Total | $40,005,807 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,286,206 | CurrentYearAmt |
| Year1 | $7,750,152 | Year1Amt |
| Year2 | $7,855,342 | Year2Amt |
| Year3 | $7,114,107 | Year3Amt |
| Total | $40,005,807 | 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 (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AIXA TOLENTINO MIRANDA | |||||||
| CARR 111 KM 374 BO LARES SECTOR | PALMARLLANO | LARES | PR | 00669 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,800 |
| ANTONIO RULLAN | |||||||
| MAMEYES JAYUYA | JAYUYA | PR | 00664 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,000 | |
| AUGUSTO FELICIANO ALVARADO | |||||||
| ESPINO CEIBA SECTOR EL CABALLITO | LARES | PR | 00627 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | |
| CARLOS GONZALEZ GONZALEZ | |||||||
| RIO CHIQUITO | LUQUILLO | PR | 00773 | NONE | 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 | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | |
| DANIELLA RODRIGUEZ BESOSA | |||||||
| CARR 725 KM 49 INTERIOR BO LLANOS | SECT EL JUICIO | AIBONITO | PR | 00705 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,000 |
| DILORA GONZALEZ MORALES | |||||||
| RIO ARRIBA PONIENTE HATO VIEJO | CIALES | PR | 00650 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,000 | |
| ELENA J BIAMON | |||||||
| CARR 527 KM 25 BO VEGUITAS SECTOR | GRIPINAS | JAYUYA | PR | 00664 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $4,000 |
| FERNANDO MALDONADO | |||||||
| CARR 179 KM 114 BARRIO CARITE | GUAYAMA | PR | 00784 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,250 | |
| FRANCES CANDELARIA AND ROLANDO SAAVEDRA | |||||||
| CARR 140 KM 335 INT BO DON ALONSO | UTUADO | PR | 00641 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | |
| FRANCISCO ARROYO | |||||||
| PORTILLO | ADJUNTAS | PR | 00601 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $1,200 | |
| FRANCISCO CASTRO | |||||||
| CARRETERA 187 KM286 | RIO GRANDE | PR | 00745 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $1,800 | |
| FRANCO MARCANO MEDINA | |||||||
| BO COLLORES SECT NITO ORTIZ CARR926 | KM 22 | LAS PIEDRAS | PR | 00771 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,300 |
| FREDDIE O PEREZ MARTINEZ | |||||||
| BARRIO LAS PALMAS CARR 140 KM 20 | INTERIOR | UTUADO | PR | 00641 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $4,000 |
| FREDDY VILLAMIZAR | |||||||
| BARRIO GUARAGUAO CAMINO EL MATO | INTERIOR 516 KM 05 | PONCE | PR | 00716 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,500 |
| GABRIEL BERRIOS CARRION | |||||||
| BO BEATRIZ SECTOR LAS PINAS KM 49 | CAGUAS | PR | 00727 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | |
| GABRIEL RODRIGUEZ PAGAN | |||||||
| 1500 CALLE FARRAR URB ANTONSANTI | SAN JUAN | PR | 00926 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,000 | |
| GERARD CARO ORTIZ | |||||||
| CARR 185 KL 98 SECTOR LAS FLORES | CARRUZO | CAROLINA | PR | 00985 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,250 |
| GILBERTO GONZALEZ PAGAN | |||||||
| CARR 486 KM 21 BO CIENAGA FINCA6 | CAMUY | PR | 00627 | NONE | 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 | 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 | C-20 | COAMO | PR | 00769 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $1,000 |
| IAN PAGAN ROIG | |||||||
| CALLE BEGONIA 1 FINCA 3 VILLAS DEL | TOA BO PINAS | TOA ALTA | PR | 00953 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $4,300 |
| JEAN LASSUS BURSET | |||||||
| BO CHAMORRO KM 13 SECTOR BRYANT | LAS MARIAS | PR | 00926 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,000 | |
| JESSICA COLLAZO | |||||||
| BO PASTO CARR 725 KM 87 INT | AIBONITO | AIBONITO | PR | 00705 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,500 |
| JORDAN G MARTINEZ MORALES | |||||||
| HC 02 BOX 12025 | LAS MARIAS | PR | 00670 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | |
| JOSE A POMALES RAIMUNDI | |||||||
| BO CAGUANA CARR 111 INT 6121 SECTOR | CAYUCO KM 27 | UTUADO | PR | 00641 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,600 |
| JOSE E GARCIA | |||||||
| BARRIO RIO ARRIBA KM 58 FAJARDO PR | FAJARDO | PR | 00738 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | |
| JOSE RICARDO CRUZ ORTIZ | |||||||
| GUADIANA | NARANJITO | PR | 00719 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | |
| JOSUE LOPEZ COLON | |||||||
| PELLEJAS 2 SECTOR TINITO ALICEA | CARRETERA 566 KM 32 | OROCOVIS | PR | 00720 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $4,400 |
| JUAN G OLAZAGASTI RODRIGUEZ | |||||||
| BO MARIANA CARR 972 | NAGUABO | PR | 00718 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,600 | |
| JULITZA M NIEVES | |||||||
| CRUCES | RINCON | PR | 00677 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $1,500 | |
| LUIS E GONZALEZ LOZANO | |||||||
| 10 CALLEJON TRUJILLO | PONCE | PR | 00730 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 | |
| LUIS SOTO | |||||||
| CARRETERA 119 BA CAMUY ARRIBA | CAMUY | PR | 00627 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,800 | |
| LYDIA M DIAZ RODRIGUEZ | |||||||
| CARR901 KM7 CAMINO NUEVO | YABUCOA | PR | 00767 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $1,000 | |
| MARILYN ROSA TIRADO | |||||||
| CARR 198 RAMAL 926 KM2 5 INT BO | COLLORES | LAS PIEDRAS | PR | 00771 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,000 |
| NORYSELL MASSANET | |||||||
| CARR 312 KM 39 CABO ROJO PR 00623 | CABO ROJO | PR | 00623 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $4,200 | |
| PABLO J ACEVEDO ACEVEDO | |||||||
| CARR 347 KM 39 BO SABANA GRANDE | ABAJO SEC LA HACIENDITA | SAN GERMAN | PR | 00662 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,000 |
| PABLO PEREZ CRUZ | |||||||
| CARR 489 KM 23 BO AIBONITO | HATILLO | PR | 00659 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $4,250 | |
| RODOLFO H SALGADO CRESPO | |||||||
| BARRIO CARITE SECTOR ANDALUCIA CARR | 742 FRENTE REPRESA | GUAYAMA | PR | 00784 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,000 |
| RUTH PEREZ | |||||||
| 1607 CALLE FRAILE ALTURAS DE | MAYAGUEZ | MAYAGUEZ | PR | 00682 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,600 |
| TADILKA M RIVERA MENDEZ | |||||||
| CARR 119 KM 121 BO PIEDRA GORDA | CAMUY PR 00627 | CAMUY | PR | 00627 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $3,000 |
| YOLANDA PEREZ SANCHEZ | |||||||
| CARR 445 KM 64 INT SECT VILLA | MORALES BO SALTOS | SAN SEBASTIAN | PR | 00685 | NONE | SUPPORT TO FARMERS TO PROMOTE PLANTING, DIVERSITY, SHADE, SOIL RECUPERATION AND BUFFER ZONES. | $2,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $110,650 | 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 | $3,562 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $68,263 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$958 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $23,024 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MANAGEMENT FEES | $18,706,411 |
| RESERVATION FEES | $187,390 |
| MEMBERSHIP INCOME | $68,286 |
| ECO D'TOUR FEES | $560 |
| OTHER INCOME | -$2,075 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,562 | ExclusionAmt |
| Related Or Exempt Function Incm | $19,050,901 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $19,054,463 | 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 - 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 | 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. |
| 11B | RESERVATION FEES - ENGAGES PEOPLE IN CONSERVATION BY MEANS OF EDUCATIONAL AND HANDS ON EXPERIENCES. |
| 11C | MEMBERSHIP INCOME - PEOPLE JOIN OUR MEMBERSHIP PROGRAM INTENDING TO SUPPORT THE MISSION OF PARA LA NATURALEZA. THEY ENJOY THE EDUCATIONAL OFFERINGS AND HANDS-ON EXPERIENCES WE PROVIDE WITH SOME SMALL BENEFITS, SUCH AS A DISCOUNT ON OUR ENTRANCE FEES AND GIFT STORES. |
| 11D | ECO D'TOUR FEES - ENGAGES PEOPLE IN CONSERVATION THROUGH CUSTOMIZED EDUCATIONAL TOURS THAT INCLUDE IMMERSION IN NATURE AND HANDS-ON EXPERIENCES. |
| 11E | 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. |
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 (22 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| NFWF REFORESTATION | |||||||
| 1 | 1133 15TH ST NW SUITE 1100 | WASHINGTON | DC | 200052710 | $652,444 | Yes (X) | |
| F & W LANDOWNER CONUCO | |||||||
| 2 | 1849 ST NW MIB 3240 | WASHINGTON | DC | 202400001 | $15,000 | Yes (X) | |
| US FOREST SERVICE | |||||||
| 3 | 1400 INDEPENDENCE AVE SW | WASHINGTON | DC | 20250 | $331,413 | Yes (X) | |
| NRCS REFORESTATION | |||||||
| 4 | 1400 INDEPENDENCE AVE SW | WASHINGTON | DC | 20250 | $150,150 | Yes (X) | |
| LIBERTY CABLEVISION | |||||||
| 5 | PO BOX 192296 | SAN JUAN | PR | 009192296 | $14,750 | Yes (X) | |
| JETBLUE | |||||||
| 6 | LUIS MUOZ MARN INTL AIRPORT | CAROLINA | PR | 00979 | $20,000 | Yes (X) | |
| PFIZER PHARMACEUTICALS LLC | |||||||
| 7 | PO BOX 4119 | VEGA BAJA | PR | 006944119 | $50,000 | Yes (X) | |
| JUSTIN SULLIVAN | |||||||
| 8 | 254 CALLE SAN JOS PISO 6 | SAN JUAN | PR | 009011523 | $25,000 | Yes (X) | |
| ARABELLA ADVISORS | |||||||
| 9 | 125 SOUTH CLARK ST | CHICAGO | IL | 60603 | $150,000 | Yes (X) | |
| JOAQUN B AND OLGA VISO | |||||||
| 10 | 1507 AVE ASHFORD PH 1 | SAN JUAN | PR | 009111179 | $100,000 | Yes (X) | |
| KATHARINE SCHMIDT HAZLETT | |||||||
| 11 | 1744 NW HILL ROAD | POWNAL | VT | 052619442 | $50,000 | Yes (X) | |
| NEW YORK COMMUNITY TRUST | |||||||
| 12 | 909 3RD AVE | NEW YORK | NY | 100224731 | $33,293 | Yes (X) | |
| THE ROTARY CLUB | |||||||
| 13 | PO BOX 9021529 | SAN JUAN | PR | 009021529 | $289,100 | Yes (X) | |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 14 | 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | $80,000 | Yes (X) | |
| LIBERTY FOUNDATION | |||||||
| 15 | AVE PONCE DE LEON 279 | SAN JUAN | PR | 00918 | $50,000 | Yes (X) | |
| NATIONAL RECREATION FOUNDATION | |||||||
| 16 | 736 NORTH WESTERN AVE SUITE 221 | LAKE FOREST | IL | 600451820 | $64,000 | Yes (X) | |
| THE DOROTHEA L LEONHARDT FOUNDATION | |||||||
| 17 | 247-05 UNION TURNPIKE | BELLEROSE | NY | 11426 | $50,000 | Yes (X) | |
| FUNDACION ANGEL RAMOS | |||||||
| 18 | 383 AVE FD ROOSEVELT STE 302 | SAN JUAN | PR | 009362408 | $20,000 | Yes (X) | |
| THE DOROTHEA L LEONHARDT FOUNDATION | |||||||
| 19 | 247-05 UNION TURNPIKE | BELLEROSE | NY | 11426 | $14,000 | Yes (X) | |
| FILANTROPIA PUERTO RICO | |||||||
| 20 | 167 AVE PONCE DE LEON ESQ QUIESQUEY | SAN JUAN | PR | 00917 | $185,000 | Yes (X) | |
| RAINFOREST TRUST | |||||||
| 21 | 7078 AIRLIE ROAD | WARRENTON | VA | 20187 | $153,953 | Yes (X) | |
| LIBERTY CABLEVISION | |||||||
| 22 | PO BOX 192296 | SAN JUAN | PR | 009192296 | $15,250 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 5 | SPACE IN TV COMMERCIALS | $14,750 | 2019-03-30 |
| 22 | SPACE IN TV COMMERCIALS | $15,250 | 2019-04-30 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $146,794 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $146,794 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SALE OF ASSETS | AssetDesc |
| Acquired | 2014-12 | AcquiredDt |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Sold | 2019-12 | SoldDt |
| Basis | $958 | BasisAmt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | -$958 | TotalNetAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | CategoryTxt |
| Legal Fees | $290,274 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $290,274 | 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 |
| EOY Book Value | $198,857 | EOYBookValueAmt |
| EOYFMV | $198,857 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (34 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES | $70,188 | $702 | $0 | $69,486 |
| PARKING | $64,279 | $0 | $0 | $64,279 |
| UNIFORMS | $109,911 | $0 | $0 | $109,911 |
| EMPLOYEE RELATIONS | $51,184 | $0 | $0 | $51,184 |
| CONTRACTED SERVICES | $2,606,477 | $0 | $0 | $2,606,477 |
| MOTOR VEHICLE EXPENSE | $948,881 | $0 | $0 | $948,881 |
| COMMUNICATION & NETWORK | $199,767 | $0 | $0 | $199,767 |
| SOFTWARE | $187,266 | $0 | $0 | $187,266 |
| EQUIPMENT REPAIR | $228,109 | $0 | $0 | $228,109 |
| SECURITY SERVICES | $820,734 | $0 | $0 | $820,734 |
| STORAGE EXPENSE | $110,053 | $0 | $0 | $110,053 |
| FIELDWORK SUPPLIES | $202,850 | $0 | $0 | $202,850 |
| BUILDING REPAIR & MAINTENANCE | $773,290 | $0 | $0 | $773,290 |
| TELEPHONE | $166,233 | $0 | $0 | $166,233 |
| POWER | $147,452 | $0 | $0 | $147,452 |
| INSURANCE | $524,132 | $0 | $0 | $524,132 |
| MEDIA CAMPAIGN | $546,833 | $0 | $0 | $546,833 |
| MEALS | $347,265 | $0 | $0 | $347,265 |
| COMMUNITY RELATIONS | $517,515 | $0 | $0 | $517,515 |
| NON CAPITALIZED ASSETS | $54,458 | $0 | $0 | $54,458 |
| WEBSITE MAINTENANCE | $8,494 | $0 | $0 | $8,494 |
| PET CARE | $8,166 | $0 | $0 | $8,166 |
| WATER & SEWER | $67,832 | $0 | $0 | $67,832 |
| DUES & SUBSCRIPTION | $96,737 | $0 | $0 | $96,737 |
| ADVERTISING | $33,697 | $0 | $0 | $33,697 |
| OFFICE SUPPLIES | $69,257 | $0 | $0 | $69,257 |
| DELIVERY | $1,364 | $0 | $0 | $1,364 |
| MAIL & POSTAGE | $14,139 | $0 | $0 | $14,139 |
| COLLABORATION PROGRAMS | $88,043 | $0 | $0 | $88,043 |
| DONOR RELATIONS | $518 | $0 | $0 | $518 |
| REPRESENTATION | $21,440 | $0 | $0 | $21,440 |
| VOLUNTEER RELATIONS | $65,184 | $0 | $0 | $65,184 |
| LICENSES & PERMITS | $13,081 | $0 | $0 | $13,081 |
| MISCELLANEOUS | $27,486 | $0 | $0 | $27,486 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MANAGEMENT FEES | $18,706,411 | $18,706,411 |
| RESERVATION FEES | $187,390 | $187,390 |
| MEMBERSHIP INCOME | $68,286 | $68,286 |
| ECO D'TOUR FEES | $560 | $560 |
| OTHER INCOME | -$2,075 | -$2,075 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $533,225 | BOYBookValueAmt |
| EOY Book Value | $893,218 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $644,064 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $644,064 | DisbursementsCharitablePrpsAmt |
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