PARA LA NATURALEZA INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARA LA NATURALEZA INC (EIN 66-0801404)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349106945
- Schema version
- 2024v5.1
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:20:01+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 835 N COLLEGE AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | Lic Fernando Lloveras San Miguel | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7877225834 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer D Rhoderick | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,848,086 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,688,021 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,349 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,349 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,349 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $108,643 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $108,643 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $108,643 | GrossRentsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $621,463 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $192,991 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $428,472 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $428,472 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $13,102,762 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $13,102,762 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $18,329,247 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $109,992 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $13,641,226 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $785,827 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $785,827 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $6,696,771 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $6,696,771 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $4,220,435 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $4,220,435 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $204,498 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $204,498 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $217,703 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $217,703 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,939,055 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,939,055 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $150,114 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $1,349 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $148,765 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $64,888 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $64,888 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $541,291 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $541,291 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $389,489 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $389,489 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $146,965 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $146,965 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $24,794 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $24,794 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,654,678 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $86,246 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,568,432 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $24,036,508 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $86,246 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $12,310,561 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,639,701 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $124,960 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $124,960 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,161,468 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $86,246 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $12,310,561 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,764,661 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,832,221 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $23,746 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,330,665 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,754,169 | CashBOYAmt |
| Cash EOY | $3,183,142 | CashEOYAmt |
| Cash EOYFMV | $3,183,142 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $172,150 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $173,259 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $173,259 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $4,317,957 | AcctRcvblAmt |
| Acct Rcvbl BOY | $10,263,922 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $4,317,957 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $4,317,957 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $5,835,702 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $3,711,047 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $3,711,047 | GrantsReceivableEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $288,452 | InventoriesBOYAmt |
| Inventories EOY | $323,654 | InventoriesEOYAmt |
| Inventories EOYFMV | $323,654 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $1,131,616 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,203,221 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,203,221 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $12,240,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,434,017 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,434,126 | LandBOYAmt |
| Land EOY | $2,806,103 | LandEOYAmt |
| Land EOYFMV | $2,806,103 | LandEOYFMVAmt |
| Other Assets BOY | $163,844 | OtherAssetsBOYAmt |
| Other Assets EOY | $129,703 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $129,703 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $25,043,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,848,086 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,848,086 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,194,928 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,583,131 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $6,641,229 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $3,627,991 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $9,600,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $9,600,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $3,554,483 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,817,753 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $22,990,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,628,875 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$7,708,659 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$13,557,789 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $9,762,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $9,777,000 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,053,341 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$3,780,789 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,043,981 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,848,086 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,053,341 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,832,221 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$3,778,880 | SubtotalAmt |
| Other Decreases | $1,909 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$3,780,789 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $330 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $330 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $330 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $600 | 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 | $600 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $270 | OverpaymentAmt |
| Applied To ES Tax | $270 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.paralanaturaleza.org | 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 | 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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| Enrique Alejandro Torres | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Director | 2.00 | $0 | $0 | $0 |
| Ana Maria Garcia Blanco | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Director | 2.00 | $0 | $0 | $0 |
| Roberto Serralles Jordan | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Director | 2.00 | $0 | $0 | $0 |
| Fernando Lloveras San Miguel | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | President | 7.50 | $335,331 | $33,000 | $3,810 |
| Neida Pumarejo Cintron | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Land Conservation Director and legal Counsel | 7.50 | $161,557 | $33,000 | $1,806 |
| Rafael Rivera Martinez | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Natural Protected Areas Director | 7.50 | $131,292 | $33,000 | $600 |
| Elizabeth Padilla | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Science and Educations Manager | 7.50 | $87,333 | $13,972 | $2,422 |
| Maria Cristina Aponte | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Financial Management Accountant and Controller | 7.50 | $125,583 | $12,558 | $1,018 |
| Maria J Corujo | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Human Resources Manager | 7.50 | $100,433 | $16,165 | $600 |
| Omar Rosado | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Information System Manager | 7.50 | $88,541 | $8,854 | $600 |
| Camila Marambio | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Curator | 7.50 | $74,569 | $0 | $1,527 |
| Sandra Fara | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | PMO Manager | 7.50 | $72,595 | $30,000 | $650 |
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 |
|---|---|---|---|---|---|---|---|---|
| Kathleen Rodriguez | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Grants Coordinator | 7.50 | $71,094 | $7,108 | $1,098 |
| Judy Galib | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Foundations | 7.50 | $71,094 | $7,108 | $1,130 |
| Carlos Torres | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Superintendent | 8.00 | $72,260 | $7,170 | $1,189 |
| Yoannie Escalera | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Assistant Controller | 7.50 | $76,563 | $7,656 | $1,314 |
| Karen Bunce | ||||||||
| PO Box 9023978 | San Juan | PR | 00901 | Superintendent | 8.00 | $69,101 | $13,726 | $274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 19 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Integrated Construction Services LLC | ||||||
| PMB 216 405 | Esmeralda Ave Suite 102 | Guaynabo | PR | 00969 | Construction | $1,230,692 |
| AUTOMOTIVE RENTALS INC | ||||||
| MONTEHIEDRA OFFICE CENTRE | 9615 AVE LOS ROMERO EDIF RELIABLE | SAN JUAN | PR | 00926 | Auto Rentals | $930,310 |
| Tembol LLC | ||||||
| PO Box 192701 | San Juan | PR | 009192701 | Graphics designer | $509,950 | |
| ST JAMES SECURITY SERVICES LLC | ||||||
| URB CARIBE 1604 | AVE PONCE DE LEON | SAN JUAN | PR | 009262723 | Security | $450,607 |
| Caribbean Temporary Services | ||||||
| PO Box 11873 | San Juan | PR | 009103800 | Employment agency | $333,990 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 25 | 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 | $24,163,377 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,170,872 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,170,872 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,170,872 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $62,563 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,108,309 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $205,415 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,764,661 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $11,764,661 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-08-21 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $205,415 | CurrentYearAmt |
| Year1 | $480,782 | Year1Amt |
| Year2 | $346,033 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,032,230 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $174,603 | CurrentYearAmt |
| Year1 | $408,665 | Year1Amt |
| Year2 | $294,128 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $877,396 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,764,661 | CurrentYearAmt |
| Year1 | $14,623,280 | Year1Amt |
| Year2 | $13,765,975 | Year2Amt |
| Year3 | $9,781,361 | Year3Amt |
| Total | $49,935,277 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $142,171 | CurrentYearAmt |
| Year1 | $607,810 | Year1Amt |
| Year2 | $501,093 | Year2Amt |
| Year3 | $370,927 | Year3Amt |
| Total | $1,622,001 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,622,490 | CurrentYearAmt |
| Year1 | $14,015,470 | Year1Amt |
| Year2 | $13,765,975 | Year2Amt |
| Year3 | $9,781,361 | Year3Amt |
| Total | $49,185,296 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $136,943 | CurrentYearAmt |
| Year1 | $320,521 | Year1Amt |
| Year2 | $230,689 | Year2Amt |
| Year3 | $201,101 | Year3Amt |
| Total | $889,255 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Desde Mi Huerto | |||||||||||||
| PO Box 1495 | Quebradillas | PR | RQ | 00678 | None | NC | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $44,700 | |||||
| Plenitud Iniciativas Eco-educativas | |||||||||||||
| Carr 407 Km 36 Int | Las Marias | PR | RQ | 00670 | None | PC | Grant to support roof repairs at the Resilient Center "Cancha Sana" in the Altosano community. | $4,436 | Bo Furnias | ||||
| Llaima San Fiorenzo | |||||||||||||
| PO Box 839 | Aguas Buenas | PR | RQ | 00703 | None | I | Stipend for the collaboration in the Resident Artist Program | $22,000 | |||||
| Monica Rodriguez | |||||||||||||
| None | I | Stipend for the collaboration in the Resident Artist Program | $6,000 | 4536 Mayarest Ave | Los Angeles | CA | 90032 | ||||||
| Casa Pueblo de Adjuntas Inc | |||||||||||||
| Apartado 704 | Adjuntas | PR | RQ | 00601 | None | NC | Grant to support the "Laboratory of Innovation in Renewable Energy" initiative | $8,000 | |||||
| Fundacion Amigos de El Yunque | |||||||||||||
| PO Box 367024 | San Juan | PR | RQ | 00936 | None | PC | Grant to support their mission to "Educate to Conserve" through their educational activities at El Portal de El Yunque | $3,000 | |||||
| FoProBiM | |||||||||||||
| 7 rue Bas Saline | Caracol | HA | HT2340 | None | NC | Support mangrove restoration efforts in Haiti through nursery development and planting activities, in collaboration with local communities, to protect one of the most threatened ecosystems in the Caribbean. | $10,000 | ||||||
| Arelys Del Mar Lopez Perez | |||||||||||||
| Calle Luquillo 352 | Vega Baja | PR | RQ | 00693 | None | I | Grant to support her participation in the Reef Futures Conference | $1,824 | Villas de la Playa | ||||
| Puerto Rico Sea Grant Inc | |||||||||||||
| PO Box 9000 | Mayaguez | PR | RQ | 00681 | None | PC | Support for educational materials under the collaborative agreement with Sea Grant (University of Puerto Rico - Mayaguez Campus) to strengthen environmental and science education initiatives. | $25,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $124,960 | 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 | $1,349 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $108,643 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $428,472 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| RESERVATION FEES | $272,355 |
| OTHER INCOME | $1,537,590 |
| MANAGEMENT FEES (FROM PRCTF) | $11,292,755 |
| MEMBERSHIPS | $62 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,349 | ExclusionAmt |
| Related Or Exempt Function Incm | $13,639,877 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,641,226 | 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 |
|---|---|
| Form | NET RENTAL INCOME OR (LOSS) FROM REAL ESTATE - FARMS AND ECOLODGES IN PUERTO RICO. |
| Form | 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. |
| Form | RESERVATION FEES - ENGAGES PEOPLE IN CONSERVATION BY MEANS OF EDUCATIONAL AND HANDS ON EXPERIENCES. |
| Form | 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. |
| Form | 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. |
| Form | MEMBERSHIPS - TO ENGAGE INDIVIDUALS IN THE ORGANIZATION'S CONSERVATION EFFORTS. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 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 (59 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|
| Ana Caligiuru | ||||||||
| 1 | 1234 E Broad St | Columbus | OH | 432051405 | $10,000 | Yes (X) | ||
| B Fernandez & Hnos | ||||||||
| 2 | PO Box 363629 | San Juam | PR | 009360000 | $5,000 | Yes (X) | ||
| Banco Popular | ||||||||
| 3 | PO Box 71563 | San Juan | PR | 009368663 | $100,000 | Yes (X) | ||
| Bella International | ||||||||
| 4 | PO Box 190816 | San Juan | PR | 009360000 | $37,860 | Yes (X) | ||
| Bradley Spernak | ||||||||
| 5 | 360 Calle De La Fortaleza Apt 13 | San Juan | PR | 009010000 | $5,000 | Yes (X) | ||
| Brandon Diggs | ||||||||
| 6 | 241 Braselton Farms Dr | Hoschton | GA | 30548 | $5,000 | Yes (X) | ||
| California Wildlife Fund | ||||||||
| 7 | 428 13th Street 10th Floor Suite A | Oakland | CA | 94612 | $5,000 | Yes (X) | ||
| Carribbean Rest | ||||||||
| 8 | 2do Piso Carretera 5 | Catao | PR | 009620000 | $25,000 | Yes (X) | ||
| Christopher Cain | ||||||||
| 9 | 114 Calle Doncella Unit 3 | San Juan | PR | 009130000 | $5,338 | Yes (X) | ||
| Cindy Nelson | ||||||||
| 10 | 817 Av Fernandez Juncos 6 | Guaynabo | PR | 009070000 | $5,000 | Yes (X) | ||
| CX6 Consulting (Luz Miranda Crespo) | ||||||||
| 11 | 2 Forest Way | West Orange | NJ | 070520000 | $5,000 | Yes (X) | ||
| Daniel Ilisevich | ||||||||
| 12 | 51 Calle Kings Ct Apt 11A | San Juan | PR | 009110000 | $5,000 | Yes (X) | ||
| Dennis Frank | ||||||||
| 13 | 404 Ave de la Constitucion Apt 2401 | San Juan | PR | 009012251 | $5,000 | Yes (X) | ||
| Departamento de Recursos Naturales y Ambientales de PR (DRNA) | ||||||||
| 14 | PO Box 366147 | San Juan | PR | 009366147 | $1,436,492 | Yes (X) | ||
| Dorado Beach | ||||||||
| 15 | 120 Carr 693 | Dorado | PR | 006460000 | $15,000 | Yes (X) | ||
| Fidelity Charitable | ||||||||
| 16 | PO Box 770001 | Cincinnati | OH | 452770053 | $200,000 | Yes (X) | ||
| Forest Service | ||||||||
| 17 | 1400 Independence Ave | Washington | DC | 20250 | $21,100 | Yes (X) | ||
| Fulcro Insurance Inc | ||||||||
| 18 | PO Box 4048 | San Juan | PR | 009024048 | $10,000 | Yes (X) | ||
| Fundacin ngel Ramos | ||||||||
| 19 | Edif Fundacin ngel Ramos 383 Ave FD | San Juan | PR | 009362408 | $15,000 | Yes (X) | Roosevelt Ste 302 | |
| Fundacin Plaza del Caribe | ||||||||
| 20 | PO Box 71450 | San Juan | PR | 009368550 | $10,000 | Yes (X) | ||
| Fundacin Royal Isabela | ||||||||
| 21 | 53 Calle Palmeras Suite 501 El Cari | San Juan | PR | 009010000 | $10,748 | Yes (X) | be Building | |
| Fundacin Segarra Boerman e Hijos Inc | ||||||||
| 22 | 151 Calle San Francisco Ste 200 | San Juan | PR | 009011660 | $45,500 | Yes (X) | ||
| Heather Huck | ||||||||
| 23 | 2420 Ave Dr Albizu Campos Pmb 172 | Rincon | PR | 006770000 | $5,000 | Yes (X) | ||
| Hispanic Federation | ||||||||
| 24 | 55 Exchange Place 5th Fl | New York | NY | 100053301 | $5,000 | Yes (X) | ||
| Interlink Group | ||||||||
| 25 | PO Box 363529 | San Juan | PR | 009363529 | $20,000 | Yes (X) | ||
| Jacob Huck | ||||||||
| 26 | 2420 Ave Dr Albizu Campos Pmb 172 | Rincon | PR | 006770000 | $5,000 | Yes (X) | ||
| James and Barbara Cimino Foundation | ||||||||
| 27 | PO Box 448 | Sun Valley | ID | 83353 | $25,000 | Yes (X) | ||
| James Sheperd | ||||||||
| 28 | PO Box 2206 | Orocovis | PR | 007202206 | $10,000 | Yes (X) | ||
| Joaqun B & Olga Viso | ||||||||
| 29 | 270 Ave Munoz Rivera Mailbox 34 | San Juan | PR | 00918 | $100,000 | Yes (X) | ||
| Jose A Negroni | ||||||||
| 30 | 1210 Ave Magdalena Apt 601 | San Juan | PR | 009070000 | $5,338 | Yes (X) | ||
| Kenneth Woodcock | ||||||||
| 31 | The Watergate Office Building 2600 | Washington | DC | 200371922 | $15,000 | Yes (X) | Virginia Ave NW Ste 10 | |
| M Salom Galib | ||||||||
| 32 | 43 Bridge St | Brooklyn | NY | 112011190 | $5,000 | Yes (X) | ||
| Manpower Group | ||||||||
| 33 | 268 Ave Munoz Rivera Gound Floor | San Juan | PR | 00918 | $39,960 | Yes (X) | ||
| Metropistas | ||||||||
| 34 | PO Box 12004 | San Juan | PR | 00923 | $20,000 | Yes (X) | ||
| Michael Caligiurui | ||||||||
| 35 | 4550 Coach Rd | Columbus | OH | 432202902 | $10,000 | Yes (X) | ||
| Model Offset Printing | ||||||||
| 36 | PO Box 9135 | Humacao | PR | 007929135 | $10,000 | Yes (X) | ||
| Motorambar | ||||||||
| 37 | PO Box 366239 | San Juan | PR | 00936 | $10,000 | Yes (X) | ||
| National resources Conservation Service | ||||||||
| 38 | 1400 Independence Ave SW Rm 6227 So | Washington | DC | 20250 | $38,250 | Yes (X) | uth Building | |
| Niniane Wang | ||||||||
| 39 | 1357 Ave Ashford Ste 2-264 | San Juan | PR | 009240000 | $5,250 | Yes (X) | ||
| Oriental Bank | ||||||||
| 40 | PO Box 195115 | San Juan | PR | 009195115 | $185,000 | Yes (X) | ||
| Paypal Giving Fund | ||||||||
| 41 | 2211 N 1st St | San Jose | CA | 95131 | $10,000 | Yes (X) | ||
| PepsiCo Carribbean | ||||||||
| 42 | PO Box 2600 | Toa Baja | PR | 009512600 | $5,000 | Yes (X) | ||
| Peter Alfond Foundation | ||||||||
| 43 | 4801 Hampden Lane U Unite 106 | Bethsda | MD | 20814 | $10,000 | Yes (X) | ||
| Puerto Rico Textile | ||||||||
| 44 | Calle 44 | Carolina | PR | 009830000 | $24,638 | Yes (X) | ||
| Richard Barna | ||||||||
| 45 | 2001 SE Sailfish Point Blvd Apt 306 | Stuart | FL | 34996 | $7,000 | Yes (X) | ||
| Salome Galib | ||||||||
| 46 | 43 Bridge St | Brooklyn | NY | 112011190 | $6,406 | Yes (X) | ||
| SC Johnson de PR Inc | ||||||||
| 47 | 27 Calle Gonzlez Giusti Suite 303 | Guaynabo | PR | 009683037 | $20,000 | Yes (X) | ||
| Teiger foundation | ||||||||
| 48 | 195 Chrystie Street Suite 809G | NY | NY | 10002 | $15,000 | Yes (X) | ||
| Telemundo | ||||||||
| 49 | 7355 NW 41st St | Miami | FL | 331666713 | $77,700 | Yes (X) | ||
| The 2022 Act Society | ||||||||
| 50 | 875 Carretera 693 | Dorado | PR | 00646 | $20,000 | Yes (X) | ||
| The Dorothea L Leonhardt Foundation | ||||||||
| 51 | 247-05 Union Turnpike | Bellerose | NY | 11426 | $75,000 | Yes (X) | ||
| Tina Hodges | ||||||||
| 52 | Urb Santa Maria 97 Calle Orquidea | San Juan | PR | 009276722 | $55,000 | Yes (X) | ||
| TOTE Maritime | ||||||||
| 53 | 1225 Ponce de Len Ave Suite 1206 | San Juan | PR | 009070000 | $10,000 | Yes (X) | ||
| TUCOOP | ||||||||
| 54 | 209 Ave Roberto H Tood | San Juan | PR | 009070000 | $5,000 | Yes (X) | ||
| University Of Kentucky | ||||||||
| 55 | University of Kentucky | Lexington | KY | 40506 | $13,467 | Yes (X) | ||
| US Fish & Wildlife Service | ||||||||
| 56 | 1849 St NW MIB 3240 | Washington | DC | 202400001 | $72,000 | Yes (X) | ||
| US Fish & Wildlife Service-Aviarios | ||||||||
| 57 | 1849 St NW MIB 3240 | Washington | DC | 202400001 | $1,572,168 | Yes (X) | ||
| USIC Group | ||||||||
| 58 | PO Box 2111 | San Juan | PR | 009222111 | $5,000 | Yes (X) | ||
| Viatris | ||||||||
| 59 | PO Box 4119 | Vega Baja | PR | 00694 | $5,000 | Yes (X) | ||
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 36 | Printing of materials | $10,000 | 2024-08-06 |
| 49 | Paid media | $77,000 | 2024-11-12 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Audit | $172,498 | $172,498 |
| Taxes | $45,205 | $45,205 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|
| Furniture & Fixtures | $1,737,393 | Straight line | 5.0 | $130,503 | $130,503 |
| Operational Assets | $3,904,447 | Straight line | 5.0 | $298,975 | $298,975 |
| Motor Vehicles | $894,368 | Straight line | 5.0 | $638 | $638 |
| Computer Equipment | $1,009,890 | Straight line | 3.0 | $99,443 | $99,443 |
| Computer Software | $388,987 | Straight line | 3.0 | ||
| Communications Equipment | $563,067 | Straight line | 4.0 | $10,450 | $10,450 |
| Art Work | $188,217 | 0.0 | $0 | $0 | |
| Computer Software-Development in Progress | $388,762 | 0.0 | |||
| Portable Devices | $28,022 | Straight line | 2.0 | $1,282 | $1,282 |
| Leasehold Improvements | $2,279 | Straight line | 5.0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (20 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Desde Mi Huerto | |||||||||||||||||
| PO Box 1495 | Quebradillas | PR | OC | 00678 | 2024-06-30 | $44,700 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $44,700 | No | 06/30/2025 00:00:00 | 2025-07-31 | EXPENSES IN ACCORDANCE WITH THE PROJECT | |||||
| Llaima San Fiorenzo | |||||||||||||||||
| PO Box 839 | Aguas Buenas | PR | OC | 00703 | 2024-01-02 | $22,000 | Stipend for the collaboration in the Resident Artist Program | $22,000 | No | 06/30/2025 00:00:00 | 2025-07-31 | EXPENSES IN ACCORDANCE WITH THE PROJECT | |||||
| Monica Rodriguez | |||||||||||||||||
| 4536 Mayarest Ave | Los Angeles | CA | OC | 90032 | 2024-09-01 | $6,000 | Stipend for the collaboration in the Resident Artist Program | $6,000 | No | 06/30/2025 00:00:00 | 2025-07-31 | EXPENSES IN ACCORDANCE WITH THE PROJECT | |||||
| Casa Pueblo de Adjuntas Inc | |||||||||||||||||
| 2024-02-06 | $8,000 | Grant to support the "Laboratory of Innovation in Renewable Energy" initiative | $8,000 | No | 12/31/2024 00:00:00 | 2025-07-31 | EXPENSES IN ACCORDANCE WITH THE PROJECT | Apartado 704 | Adjuntas | PR | 00601 | ||||||
| FoProBiM | |||||||||||||||||
| 7 rue Bas Saline Caracol | HA | 2024-05-01 | $10,000 | Support mangrove restoration efforts in Haiti through nursery development and planting activities, in collaboration with local communities, to protect one of the most threatened ecosystems in the Caribbean. | $10,000 | No | 12/31/2024 00:00:00 | 2025-07-31 | EXPENSES IN ACCORDANCE WITH THE PROJECT | ||||||||
| Arelys Del Mar Lopez Perez | |||||||||||||||||
| Calle Luquillo 352 | Vega Baja | PR | OC | 00693 | 2024-10-03 | $1,824 | Grant to support her participation in the Reef Futures Conference | $1,606 | No | 01/09/2025 00:00:00 | 2025-07-31 | EXPENSES IN ACCORDANCE WITH THE PROJECT | Villas de la Playa | ||||
| Lara Mercedes Sanchez Morales | |||||||||||||||||
| 2023-11-22 | $1,675 | Grants provided to students for conducting botanical research | $1,675 | NO | 03/31/2024 00:00:00 | 2024-06-30 | EXPENSES IN ACCORDANCE WITH THE PROJECT | 3463 lake Austin Blvd Apt B | Austin | TX | 78703 | ||||||
| Flora Rural LLC | |||||||||||||||||
| 2023-11-22 | $5,000 | Grants provided to students for conducting botanical research | $1,100 | NO | 05/31/2024 00:00:00 | 2024-06-30 | EXPENSES IN ACCORDANCE WITH THE PROJECT | 368 Calle de Diego Apt1010 | San Juan | PR | 00910 | ||||||
| Jannette Gavillan | |||||||||||||||||
| 2023-11-22 | $4,995 | Grants provided to students for conducting botanical research | $3,413 | NO | 06/30/2024 00:00:00 | 2024-06-30 | EXPENSES IN ACCORDANCE WITH THE PROJECT | PO BOX 2071 | Aibonito | PR | 00705 | ||||||
| Esmeralda Torres Martinez | |||||||||||||||||
| 2023-09-27 | $520 | Support for the participation in the EU-US Emerging leaders program | $520 | NO | 08/06/2024 00:00:00 | 2024-08-07 | EXPENSES IN ACCORDANCE WITH THE PROJECT | Urb Rincon Espanol B31A calle 2 | Trujillo Alto | PR | 00976 | ||||||
| Camila Marambio | |||||||||||||||||
| 2023-12-31 | $25,962 | Support for the resident artist program | $25,962 | NO | 08/07/2024 00:00:00 | 2024-08-07 | EXPENSES IN ACCORDANCE WITH THE PROJECT | 57 Sheffield Avenue | Amenia | NY | 12501 | ||||||
| Comunidad Toro Negro | |||||||||||||||||
| 2023-08-17 | $3,289 | To improve solar system in the community | $3,289 | NO | 08/11/2024 00:00:00 | 2024-08-11 | EXPENSES IN ACCORDANCE WITH THE PROJECT | HC 1 Box 4376 | Ciales | PR | 00638 | ||||||
| Gabriel Berrios Carrion | |||||||||||||||||
| 2023-12-31 | $2,500 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $2,500 | NO | 08/11/2024 00:00:00 | 2024-08-11 | EXPENSES IN ACCORDANCE WITH THE PROJECT | PO BOX 6133 | Caguas | PR | 00726 | ||||||
| Centro Cultural Multidisciplinario del Barrio Juan Martin Inc | |||||||||||||||||
| 2023-12-31 | $8,848 | To improve and strengthen the resilience of community centers | $8,848 | NO | 08/14/2024 00:00:00 | 2024-08-14 | EXPENSES IN ACCORDANCE WITH THE PROJECT | PO Box 40 | Luquillo | PR | 00773 | ||||||
| Freddie Perez Martinez | |||||||||||||||||
| 2023-08-23 | $15,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $15,000 | NO | 08/14/2024 00:00:00 | 2024-08-19 | EXPENSES IN ACCORDANCE WITH THE PROJECT | PO Box 1143 | Utuado | PR | 00641 | ||||||
| Ricardo J Costa Agosto | |||||||||||||||||
| 2023-09-27 | $520 | Support for the participation in the EU-US Emerging leaders program | $520 | NO | 08/14/2024 00:00:00 | 2024-08-14 | EXPENSES IN ACCORDANCE WITH THE PROJECT | PO Box 8181 | Humacao | PR | 00792 | ||||||
| Finca NOA | |||||||||||||||||
| 2023-03-17 | $5,000 | Funds were granted to farmers to help further agroecology efforts in Puerto Rico. | $5,000 | NO | 08/19/2024 00:00:00 | 2024-08-19 | EXPENSES IN ACCORDANCE WITH THE PROJECT | PO Box 863 | Toa Baja | PR | 00951 | ||||||
| Cuentos Verdes Diatom Environmental Services | |||||||||||||||||
| 2023-12-27 | $7,500 | Support for the printing of an educational book | $7,500 | NO | 08/23/2024 00:00:00 | 2024-08-23 | EXPENSES IN ACCORDANCE WITH THE PROJECT | 100 Ave Los Patriotas PO Box 457 | Lares | PR | 00669 | ||||||
| Daniela Fabrizi Rios | |||||||||||||||||
| 2023-12-31 | $2,500 | Support for an event: Feria de la Calle | $2,500 | NO | 09/10/2024 00:00:00 | 2024-09-10 | EXPENSES IN ACCORDANCE WITH THE PROJECT | C/ Pomarrosa 121 Cond Erjo Apt 9 | San Juan | PR | 00911 | ||||||
| Desde Mi Huerto | |||||||||||||||||
| 2023-12-31 | $174,135 | Grant awarded to create a seed bank | $174,135 | No | 8/12/2024 | 2024-08-19 | EXPENSES IN ACCORDANCE WITH THE PROJECT | PO Box 1495 | Quebradillas | PR | 00678 | ||||||
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Building Improvements | $2,279 | $126 | $2,153 | $2,153 |
| Furniture & Fixtures | $1,737,393 | $1,238,221 | $499,172 | $499,172 |
| Operational Assets | $3,904,448 | $3,259,376 | $645,072 | $645,072 |
| Motor Vehicles | $894,368 | $853,447 | $40,921 | $40,921 |
| Computer Equipment | $1,010,445 | $861,890 | $148,555 | $148,555 |
| Computer Software & Portable Devices | $414,337 | $398,672 | $15,665 | $15,665 |
| Communications Equipment | $565,185 | $557,089 | $8,096 | $8,096 |
| Computer Software-Development in Process | $388,763 | $0 | $388,763 | $388,763 |
| Art Work | $188,217 | $0 | $188,217 | $188,217 |
| Right of Use Building | $660,705 | $436,110 | $224,595 | $224,595 |
| Right of Use Vehicles | $2,247,261 | $1,653,428 | $593,833 | $593,833 |
| Right of Use Equipment | $226,719 | $175,658 | $51,061 | $51,061 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (4 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Litigation | $30,043 | $30,043 |
| Transactional | $59,546 | $59,546 |
| Regulatory compliance services | $86,389 | $86,389 |
| Other - Labor | $28,520 | $28,520 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $9,600,000 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PCC Sub-CDE II LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | None | InsiderRelationshipTxt |
| Loan Original | $9,600,000 | LoanOriginalAmt |
| Balance Due | $9,600,000 | BalanceDueAmt |
| Note | 2019-04 | NoteDt |
| Loan Maturity | 2049-04 | LoanMaturityDt |
| Repayment Terms | Quarterly after the 7th year | RepaymentTermsTxt |
| Interest | 1.39 | InterestRt |
| Loan Purpose | NMTC | LoanPurposeTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Loans to employees for the purchase of a solar system for their homes | $163,844 | $128,455 | $128,455 |
| Acquisition costs | $0 | $1,248 | $1,248 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prior period adjustment | Desc |
| Amt | $1,909 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| General Insurance | $522,648 | $522,648 | |
| Temporary Services | $339,447 | $339,447 | |
| Library dues, subscriptions, and memberships | $82,662 | $82,662 | |
| Advertising | $178,233 | $178,233 | |
| Security | $673,891 | $673,891 | |
| Repairs and maintenance | $945,127 | $945,127 | |
| Supplies and materials | $269,106 | $269,106 | |
| Utilities | $601,721 | $601,721 | |
| Vehicles | $1,064,034 | $1,064,034 | |
| Non Capitalized assets | $40,872 | $40,872 | |
| Other | $77,871 | $77,871 | |
| Bank Fees | $86,246 | $86,246 | |
| Seminars | $45,221 | $45,221 | |
| Mail & Delivery | $3,391 | $3,391 | |
| Program Activites | $260,918 | $260,918 | |
| Software | $296,586 | $296,586 | |
| Equipment Rental | $158,122 | $158,122 | |
| Program materials | $8,582 | $8,582 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Management fees (From PRCTF) | $11,292,755 | $11,292,755 |
| Other income | $1,537,590 | $1,537,590 |
| Reservation Fees | $272,355 | $272,355 |
| Memberships | $62 | $62 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Lease Payable | $1,623,714 | $1,938,960 |
| Other Liabilities | $1,930,769 | $878,793 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (11 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Education & Science Programs | $471,058 | $471,058 |
| Finance & Development | $449,010 | $449,010 |
| Fundraising | $209,612 | $209,612 |
| Natural Protected Areas | $425,866 | $425,866 |
| Land Acquisitions | $8,062 | $8,062 |
| Management & Support | $442,489 | $442,489 |
| Outreach & Communication | $1,015,126 | $1,015,126 |
| Reforestation | $2,607 | $2,607 |
| Other funded projects | $1,807,866 | $1,807,866 |
| Internal Funded Programs | $100,639 | $100,639 |
| Architectural services for Casa Jesus T. Pinero Museum | $6,720 | $6,720 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (2 entries)
| CategoryCategoryTxt | Gross SalesGrossSalesAmt | Cost Of Goods SoldCostOfGoodsSoldAmt | NetNetAmt |
|---|---|---|---|
| Sales Gift shop | $200,469 | $169,959 | $30,510 |
| Sales Tree nursery | $420,994 | $23,032 | $397,962 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other Taxes | CategoryTxt |
| Amt | $64,888 | Amt |
| Adjusted Net Income | $64,888 | AdjustedNetIncomeAmt |
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