LIBERTY CABLEVISION PUERTO RICO FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIBERTY CABLEVISION PUERTO RICO FOUNDATION INC (EIN 66-0883350)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-12-16
- IRS object ID
- 202043519349100604
- 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
- Depreciation Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-16T13:43:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4365 EXECUTIVE DR STE 1600 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660883350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY CABLEVISION PUERTO RICO FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NELSON COLON CRUZ | InCareOfNm |
| Business Name Control | LIBE | BusinessNameControlTxt |
| Phone | 7876573050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 279 AVE PONCE DE LEON | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELSON COLON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-12-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOCELYNE MILLER | PreparerPersonNm |
| PTIN | P00634378 | PTIN |
| Phone | 8585357200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.191.169.156 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 36964520203515000009 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-12-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A24F2FF80DD9BA65C3E57B7240DE3CA8FE4DB45B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6A69C49544F75893C57D7E77D9A98363E439FCB3 | 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 | $465,995 | 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 | $829,876 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $829,876 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $31,877 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $31,877 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $9,375 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,375 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $500,064 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $500,065 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $541,316 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $541,317 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $549,888 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $549,888 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,091,204 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,091,205 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$261,328 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $727,103 | CashBOYAmt |
| Cash EOY | $465,995 | CashEOYAmt |
| Cash EOYFMV | $465,995 | CashEOYFMVAmt |
| Total Assets BOY | $727,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $465,995 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $465,995 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $330,433 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $330,653 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $330,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $330,653 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $396,670 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $135,342 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $396,670 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $135,342 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $727,103 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $465,995 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $396,670 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$261,328 | ExcessRevenueOverExpensesAmt |
| Subtotal | $135,342 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $135,342 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail | |
| Qlfy Und Sect4940e Reduced Tax | QlfyUndSect4940eReducedTaxGrp |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NELSON COLON CRUZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7876573050 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 279 AVE PONCE DE LEON | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NAJI KHOURY | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | PRESIDENT | 0.0 | $0 | $0 | $0 |
| GIOVANNA RAMIREZ DE ARELLANO | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | VICE-PRESIDENT | 0.0 | $0 | $0 | $0 |
| NELSON COLON CRUZ | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | TREASURER | 0.0 | $0 | $0 | $0 |
| CARLA FRAMIL FERRAN | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | SECRETARY | 0.0 | $0 | $0 | $0 |
| WALDO HOOKER URROZ | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | ASSISTANT SECRETARY | 0.0 | $0 | $0 | $0 |
| TOMAS DARDET HEVIA | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | OFFICER | 0.0 | $0 | $0 | $0 |
| OMAR MARTINEZ VAZQUEZ | ||||||||
| 279 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | OFFICER | 0.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GOLF TOURNAMENT | Description1Txt |
| Expenses1 | $497,476 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $576,934 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $576,934 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $576,934 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,654 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $568,280 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,414 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,414 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $28,414 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $28,414 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $28,414 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,091,205 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,091,205 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,091,205 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,414 | DistributableAsAdjustedAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $225,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $225,000 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,091,205 | QualifyingDistributionsAmt |
| Applied To Current Year | $28,414 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,062,791 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,287,791 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,287,791 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $225,000 | ExcessFromYear1Amt |
| Excess From Current Year | $1,062,791 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Fundacion Dr Carlos Lopez | ||||||||
| B 5 Tabonuco St Ste 216 PMB 212 | Guaynabo | PR | 00968 | NONE | PC | PROVIDE EDUCATIONAL SERVICES FOR CHILDREN | $3,000 | |
| Fundacion CAP | ||||||||
| Muoz Rivera 500 Condominio El Ce | HATO REY | PR | 00918 | NONE | PC | PROVIDE EDUCATIONAL SERVICES TO CHILDREN | $35,000 | oficina 1502 |
| Teatro de la Opera | ||||||||
| 207 Calle del Parque Piso 3 | SAN JUAN | PR | 00912 | NONE | PC | MUSICAL EDUCATION TO CHILDREN | $2,000 | |
| Centro Espibi | ||||||||
| Carr 349 Km 31 Sector Cerro Las | Mayagez | PR | 00680 | NONE | PC | PROVIDE EDUCATIONAL SERVICES FOR CHILDREN | $50,000 | |
| CORO DE NINOS DE SAN JUAN | ||||||||
| 1669 Avenida Fernndez Juncos Pda | SANTURCE | PR | 00909 | NONE | PC | MUSICAL EDUCATION TO CHILDRENS | $30,000 | |
| ASOCIACION DE INTERCAMBIO | ||||||||
| Carr 2 216 | GUAYNABO | PR | 00969 | NONE | PC | PROVIDE A VARIETY OF SERVICES TO PUERTO RICAN WOMEN | $2,000 | |
| MAKE MUSIC HAPPEN | ||||||||
| Calle A 453 Suite 1 | SAN JUAN | PR | 00920 | NONE | NC | PROVIDE MUSICAL SERVICES | $50,000 | |
| BOYS AND GIRLS CLUBS OF PR | ||||||||
| Central Office 501 Avenue R H Todd | SAN JUAN | PR | 00907 | NONE | PC | PROVIDE VARIETY OF SERVICES TO CHILDREN | $25,000 | |
| FUNDACION BANCO POPULAR | ||||||||
| Ave Ponce de Len Esq Ave Quis | SAN JUAN | PR | 00919 | NONE | NC | PROVIDE EDUCATIONAL SERVICES TO CHILDREN | $5,000 | |
| FUNDACION HOSPITAL PEDIATRICO | ||||||||
| Centro Mdico | RIO PIEDRAS | PR | 00921 | NONE | PC | PROVIDE MEDICAL SERVICES TO CHILDREN | $5,000 | |
| SER DE PR | ||||||||
| 500 Calle Baez | SAN JUAN | PR | 00917 | NONE | PC | PROVIDE SERVICES TO PEOPLE WITH DISABILITIES | $700 | |
| FUNDACION INFANTIL RONALD | ||||||||
| Esq Cll Pumarada Cll Convento | SAN JUAN | PR | 00912 | NONE | PC | PROVIDE SERVIES TO FAMILIES | $1,000 | |
| INSTITUTO NUEVA ESCUELA | ||||||||
| 1101 Altos Ponce de Len | RIO PIEDRAS | PR | 00925 | NONE | PC | PROVIDE EDUCATIONAL SERVICES TO CHILDREN | $20,000 | |
| FUNDACION A-MAR PARA NIOS QUEMADOS | ||||||||
| Galera de Suchville Suite 201 | GUAYNABO | PR | 00966 | NONE | PC | PROVIDE MEDICAL SERVIES TO INDIVIDUALS | $20,000 | |
| CORO DE NINOS DE PONCE | ||||||||
| 1601 Paseo Villa Flores Urb Villa | PONCE | PR | 007162951 | NONE | NC | PROVIDE EDUCATIONAL SERVICES TO CHILDREN | $15,000 | |
| MOVIMIENTO PARA EL ALCANCE DE VIDA INDEPENDIENTE | ||||||||
| Calle Federico Costas 151 Tres Mo | HATO REY | PR | 00918 | NONE | PC | PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES | $12,000 | |
| CASA DE NINOS MANUEL FERNANDEZ | ||||||||
| Calle Villa Verde Esq Refugio | MIRAMAR | PR | 00907 | NONE | PC | PROVIDE SERVICES FOR CHILDREN | $30,000 | |
| NINOS DE NUEVA ESPERANZA | ||||||||
| Calle del Carmen 1162 | SABANA SECA | PR | 00952 | NONE | PC | EDUCATIONAL ASSISTANCE TO CHILDRENS | $25,000 | |
| AMERICAN CELLO INSTITUTE | ||||||||
| Calle Tiburcio Reyes No 125 Aveni | SAN JUAN | PR | 00901 | NONE | PC | PROVIDE MUSICAL SERVICES | $10,000 | |
| ASAMBLEA FAMILIAR VIRGILIO | ||||||||
| Calle Santa Cruz 11 | BAYAMON | PR | 00961 | NONE | PC | PROVIDE SERVICES TO CHILDREN IN NEED | $15,000 | |
| ASOCIACION DE EDUCACION | ||||||||
| 150 Ave de la Constitucin Ste 1 | SAN JUAN | PR | 009012101 | NONE | NC | PROVIDE EDUCATION SERVICES TO INDIVIDUALS | $10,000 | |
| Cable & Wireless | ||||||||
| 1 Alhambra Plaza Suite 1000 | Coral Gables | FL | 33134 | NONE | PC | GENERAL SUPPORT | $26,688 | |
| CENTROS SOR ISOLINA FERRE | ||||||||
| Ave Hostos 834 | LA PLAYA DE PONCE | PR | 00717 | NONE | PC | PROVIDE SERVICES TO INDIVIDUALS | $25,000 | |
| FUNDACION FELISA RINCON DE | ||||||||
| Calle Caleta de San Juan 51 | Viejo San Juan | PR | 00901 | NONE | PC | DEVELOP VALUES IN THE COMMUNITY | $25,000 | |
| FUNDACION JULIE ALVIRA | ||||||||
| Ave 65 Inf Km 25 esq Juan Pea | SAN JUAN | PR | 00924 | NONE | NC | GENERAL SUPPORT | $2,500 | |
| HERMANOS CARMELITAS TERESAS DE | ||||||||
| Calle 5 R14 Urb Villas de Loiza | LOIZA | PR | 00772 | NONE | PC | PROVIDE SERVICES TO INDIVIDUALS THROUGH EDUCATION | $25,000 | |
| HOGAR INFANTIL SANTA TERESITA | ||||||||
| Carr 129 Ramal 492 Km 43 Barrio | ARECIBO | PR | 00614 | NONE | PC | PROVIDE SERVICES TO CHILDREN | $25,000 | |
| JOVENES DE PUERTO RICO EN RIESGO | ||||||||
| 112 Calle Arzuaga Edificio Medina | SAN JUAN | PR | 00925 | NONE | PC | PROVIDE MENTORING SERVICES TO CHILDREN | $25,000 | |
| PARA LA NATURALEZA | ||||||||
| 155 Calle Tetun | SAN JUAN | PR | 00901 | NONE | SO I | PROTECT AND RESERVE ECOLOGICAL LANDS | $30,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $549,888 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (60 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Province Or StateContributorForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ATT | |||||||||||
| 1 | 996 SAN ROBERTO STREET REPARTO LOYO | SAN JUAN | PR | 00926 | $10,000 | Yes (X) | |||||
| LIBERTY GLOBAL | |||||||||||
| 2 | $50,000 | Yes (X) | GRIFFIN HOUSE 161 HAMMERSMITH ROAD | LONDON | UK | W6 8BS | |||||
| REEL TELECOMMUNICATION SERVICES | |||||||||||
| 3 | 560 VILLAGE BLV 110 | WEST PALM BEACH | FL | 32960 | $10,000 | Yes (X) | |||||
| RR | |||||||||||
| 4 | PO BOX 4575 | VEGA BAJA | PR | 00694 | $7,500 | Yes (X) | |||||
| FM TECHNOLOGY | |||||||||||
| 5 | 1738 CALLE AMARILLO ESQ | LOMAS VERDES | PR | 00926 | $10,000 | Yes (X) | |||||
| TV AZTECA | |||||||||||
| 6 | $13,500 | Yes (X) | PERIFERICO SUR 4121COL FUENTES DEL | CIUDAD MEXICO | MX | 14140 | |||||
| AQUAGULF | |||||||||||
| 7 | 1258 CALLE ALDEA | SAN JUAN | PR | 00907 | $5,000 | Yes (X) | |||||
| CABLE WIRELESS | |||||||||||
| 8 | 7600 NW 19TH SUITE 600 | MIAMI | FL | 33126 | $10,000 | Yes (X) | |||||
| TIVO ROVI CORP | |||||||||||
| 9 | PO BOX 202624 | DALLAS | TX | 75320 | $20,000 | Yes (X) | |||||
| ANIXTER | |||||||||||
| 10 | 6055 NATHAN LANE NORTH 14 | PLYMOUTH | MN | 55442 | $19,500 | Yes (X) | |||||
| SAJO GARCIA ALCAZAR | |||||||||||
| 11 | 1555 CALLE FRANCIA | SAN JUAN | PR | 00911 | $10,000 | Yes (X) | |||||
| CSG | |||||||||||
| 12 | 18020 BURT STREET | OMAHA | NE | 68022 | $15,000 | Yes (X) | |||||
| DAVIS WRIGHT | |||||||||||
| 13 | 920 FIFTH AVENUE SUITE 3300 | SEATTLE | WA | 981041610 | $7,500 | Yes (X) | |||||
| OPEN VAULT | |||||||||||
| 14 | 95 RIVER ST | HOBOKEN | NJ | 07030 | $10,000 | Yes (X) | |||||
| ALPHA TECHNOLOGIES | |||||||||||
| 15 | 3767 ALPHA WAY | BELLINGHAM | WA | 98226 | $10,000 | Yes (X) | |||||
| DORSEY WHITNEY | |||||||||||
| 16 | 51 WEST 52ND STREET | NEW YORK | NY | 100196119 | $10,000 | Yes (X) | |||||
| ASSURANT | |||||||||||
| 17 | 350 AVE CARLOS CHARDON STE 1101 | SAN JUAN | PR | 00918 | $15,000 | Yes (X) | |||||
| JS CONSTRUCTION | |||||||||||
| 18 | 231 ZONA INDUSTRIAL REPARADA 1 | PONCE | PR | 00717 | $10,000 | Yes (X) | |||||
| CONDADO BROADCASTING | |||||||||||
| 19 | 600 MUNOZ RIVERA AVE | SAN JUAN | PR | 00918 | $10,000 | Yes (X) | |||||
| COMMSCOPEARRIS | |||||||||||
| 20 | 1100 COMMSCOPE PLACE SE | HICKORY | NC | 28602 | $25,000 | Yes (X) | |||||
| LINDSAY BROADBAND GABRIEL LARIOS | |||||||||||
| 21 | $7,500 | Yes (X) | 2035-2 FISHER DR | PETERBOROUGH | CA | ||||||
| CALLMAX | |||||||||||
| 22 | $7,500 | Yes (X) | STREET AQUILES RAMIREZ 8 | SANTIAGO | DR | MISSING | |||||
| ACTIVE VIDEO | |||||||||||
| 23 | 1499 NE 104TH ST | MIAMI SHORES | FL | 33138 | $7,500 | Yes (X) | |||||
| POWER TELEPHONE | |||||||||||
| 24 | 2673 YALE AVE | MEMPHIS | TN | 38112 | $10,000 | Yes (X) | |||||
| SHEARMAN | |||||||||||
| 25 | 599 LEXINGTON AVENUE | NEW YORK | NY | 100226069 | $7,500 | Yes (X) | |||||
| CONDISTA INTERNATIONAL | |||||||||||
| 26 | 2105 NW 102 AVE 3RD FLOOR | MIAMI | FL | 33172 | $16,334 | Yes (X) | |||||
| ATRESMEDIA CONDISTA INTERNATIONAL | |||||||||||
| 27 | 2105 NW 102 AVE 3RD FLOOR | MIAMI | FL | 33172 | $6,000 | Yes (X) | |||||
| TIME FIBER COMMUNICATION | |||||||||||
| 28 | 2100 WATERS FERRY | LAWRENCEVILLE | GA | 30043 | $7,500 | Yes (X) | |||||
| SEARCHLIGHT CAPITAL PARTNERS | |||||||||||
| 29 | 745 5TH AVE | NEW YORK | NY | 10151 | $25,000 | Yes (X) | |||||
| EVOLUTION DIGITAL | |||||||||||
| 30 | 7347 SOUTH REVERE PARKWAY BUILDING | CENTENNIAL | CO | 80112 | $15,000 | Yes (X) | |||||
| CREDIT SUISSE | |||||||||||
| 31 | ELEVEN MADISON AVENUE | NEW YORK | NY | 100103629 | $10,000 | Yes (X) | |||||
| CHANNELL COMMERCIAL CORPORATION | |||||||||||
| 32 | 1700 JUSTIN RD | ROCKWALL | TX | 75087 | $7,500 | Yes (X) | |||||
| NELSON MULLINS | |||||||||||
| 33 | MERIDIAN 17TH FLOOR 1320 MAIN STREE | COLUMBIA | SC | 29201 | $10,000 | Yes (X) | |||||
| ATEME | |||||||||||
| 34 | $7,500 | Yes (X) | 6 RUE DEWOITINE | BATIMENT JADE | FR | 78140 | VELIZY-VILLACOUBL | ||||
| NOW ANALYTICS | |||||||||||
| 35 | 5200 S UNIVERSITY DR UNIT 101 | DAVIE | FL | 33328 | $7,500 | Yes (X) | |||||
| ROPES GARY | |||||||||||
| 36 | 191 N UPPER WACKER DR | CHICAGO | IL | 60606 | $10,000 | Yes (X) | |||||
| WAPA - TELEVICENTRO DE PR | |||||||||||
| 37 | AVE LUIS VIGOREAUX | GUAYNABO | PR | 00966 | $7,500 | Yes (X) | |||||
| JI SITE DEVELOPERS | |||||||||||
| 38 | MANSIONES DE CIUDAD JARDIN 379 | CAGUAS | PR | 00727 | $10,000 | Yes (X) | |||||
| OPENLINK | |||||||||||
| 39 | 3 CALLE 1 STE 109 METRO OFFICE PARK | GUAYNABO | PR | 00968 | $15,000 | Yes (X) | |||||
| FIBER OP | |||||||||||
| 40 | METRO OFFICE PARK 7 SUITE 204 C1 | GUAYNABO | PR | 00968 | $7,500 | Yes (X) | |||||
| SWEEP VAC UNLIMITED | |||||||||||
| 41 | MAIN STREET SABANA GARDENS IND P | CAROLINA | PR | 00983 | $5,000 | Yes (X) | |||||
| COCA COLA | |||||||||||
| 42 | 63 PR-174 | BAYAMON | PR | 00956 | $6,000 | Yes (X) | |||||
| RIBBON | |||||||||||
| 43 | $7,500 | Yes (X) | BERNARDO DE IRIGOYEN 720 | FLORIDA | AR | 1602DBP | PROVINCIA DE BUEN | ||||
| SEARCHLIGHT CAPITAL PARTNERS | |||||||||||
| 44 | 745 5TH AVE | NEW YORK | NY | 10151 | $25,000 | Yes (X) | |||||
| BERMUDEZ LONGO DIAZ MASSO | |||||||||||
| 45 | ROAD 845 KM 05 CUPEY WARD | SAN JUAN | PR | 00926 | $25,000 | Yes (X) | |||||
| SOLI5 | |||||||||||
| 46 | 4 AV SIMON MADERA | SAN JUAN | PR | 00924 | $10,000 | Yes (X) | |||||
| HUB INTERNATIONALCARRION LAFFITTE | |||||||||||
| 47 | 255 PONCE DE LEON AVENUE 700 | SAN JUAN | PR | 00917 | $7,500 | Yes (X) | |||||
| SCOTIABANK | |||||||||||
| 48 | 250 VESEY STREET 23RD FLOOR | NEW YORK | NY | 10281 | $25,000 | Yes (X) | |||||
| LIBERTY GLOBAL | |||||||||||
| 49 | $50,000 | Yes (X) | GRIFFIN HOUSE 161 HAMMERSMITH ROAD | LONDON | UK | W6 8BS | |||||
| KPMG | |||||||||||
| 50 | 345 PARK AVE | NEW YORK | NY | 10151 | $5,000 | Yes (X) | |||||
| BANCO POPULAR DE PUERTO RICO | |||||||||||
| 51 | AVE PONCE DE LEON | HATO REY | PR | 00917 | $7,500 | Yes (X) | |||||
| DISCOVERY COMMUNICATIONS | |||||||||||
| 52 | 35 W WACKER DR | CHICAGO | IL | 60601 | $8,500 | Yes (X) | |||||
| OMNI REMOTES | |||||||||||
| 53 | COMMERCE PARK PROFESSIONAL CENTER 5 | TAMPA | FL | 33647 | $7,000 | Yes (X) | |||||
| SHOWTIME | |||||||||||
| 54 | 1633 BROADWAY | NEW YORK | NY | 10019 | $7,000 | Yes (X) | |||||
| SOMOS TV | |||||||||||
| 55 | 2601 S BAYSHORE DR SUITE 1250 | MIAMI | FL | 33133 | $7,000 | Yes (X) | |||||
| STINGRAY | |||||||||||
| 56 | $7,000 | Yes (X) | XXX | MONTREAL | CA | 99999 | XXX | ||||
| TECHNETIX | |||||||||||
| 57 | 8490 UPLAND DR 200 | ENGLEWOOD | CO | 80112 | $5,000 | Yes (X) | |||||
| TECHTRONIC SECURITY SYSTEMS | |||||||||||
| 58 | URB CONDADO MODERNO M27 CALLE 13 | CAGUS | PR | 00725 | $7,000 | Yes (X) | |||||
| TRANSWORLD SYSTEMS | |||||||||||
| 59 | CALL 1 LOT 18 SUITE 5000 METRO OFF | GUAYNABO | PR | 00968 | $7,500 | Yes (X) | |||||
| TURNER | |||||||||||
| 60 | 1050 TECHWOOD DR NW | ATLANTA | GA | 30318 | $6,000 | Yes (X) | |||||
Depreciation Schedule DepreciationSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK CHARGES | $2,588 | $2,589 |
| GOLF EXPENSES | $497,476 | $497,476 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $9,375 | Amt |
| Disbursements Charitable Prps | $9,375 | DisbursementsCharitablePrpsAmt |
Comments