EXTRA BASES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EXTRA BASES INC (EIN 66-0594469)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-17
- IRS object ID
- 202533519349301323
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-17T12:35:57-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660853701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIOTA & ASSOCIATES CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | B5 CALLE TABONUCO SUITE 205 | AddressLine1Txt |
| City | GUAYNABO | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660594469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXTRA BASES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXTR | BusinessNameControlTxt |
| Phone | 7879836333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4996 | AddressLine1Txt |
| City | AGUADILLA | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS J DELGADO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7879836333 | PhoneNum |
| Signature | 2025-12-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MANUEL VIOTA | PreparerPersonNm |
| PTIN | P01063995 | PTIN |
| Phone | 7873997114 | PhoneNum |
| Preparation | 2025-12-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLOS J DELGADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4996 | AddressLine1Txt |
| City | AGUADILLA | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $416,099 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXTRABASES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | EXTRABASES IS A NON-FOR-PROFIT ORGANIZATION FOUNDED IN 2000. IT'S MISSION IS TO HELP INDIVIDUALS AND CHARITABLE GROUPS IN PUERTO RICO, AND ABROAD WHO ASSISTS PEOPLE IN NEED, AS LONG AS REQUESTS FULFILL THE ORGANIZATIONS CRITERIA, AND FUNDS ARE AVAILABLE. EXTRA BASES WAS ORGANIZED AS A CORPORATION UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON DECEMBER 21, 2000. IT IS A DOMESTIC NON- FOR-PROFIT ORGANIZATION ENGAGED WITH CHARITABLE PURPOSES, INCLUDING TO PROVIDE AID, RECREATION AND EDUCATION TO THE POOR AND UNDERPRIVILAGED CHILDREN IN PUERTO RICO, THROUGH THE ORGANIZATION OF VARIOUS SPORT'S ACTIVITIES, THE CREATION OF PROGRAMS OF THE EDUCATION AND PREVENTION OF USE OF DRUGS, PROVIDING SPECIAL CLINICS AND TRAINING, DEVELOPING A PROGRAM OF SCHOOLS GRANT'S, AND PROGRAMS FOR THE CONSTRUCTION, IMPROVEMENT AND MAINTENANCE OF SPORT'S FACILITIES IN PUERTO RICO, SPECIALLY "BASEBALL PARKS" THE ORGANIZATION IS FOUNDED IN THE PRINCIPLE OF COMPLEMENTING THE EFFORTS CARRIED OUT BY OTHER CHARITAB | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $336,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $312,716 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $749 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $347,364 | PYTotalRevenueAmt |
| CY Total Revenue | $313,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $279,667 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $65,371 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,861 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $160,529 | PYOtherExpensesAmt |
| CY Other Expenses | $176,382 | CYOtherExpensesAmt |
| PY Total Expenses | $440,196 | PYTotalExpensesAmt |
| CY Total Expenses | $241,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$92,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $531,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $594,640 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $521,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $591,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EXTRABASES IS A NON-FOR-PROFIT ORGANIZATION FOUNDED IN 2000. IT'S MISSION IS TO HELP INDIVIDUALS AND CHARITABLE GROUPS IN PUERTO RICO, AND ABROAD WHO ASSISTS PEOPLE IN NEED, AS LONG AS REQUESTS FULFILL THE ORGANIZATIONS CRITERIA, AND FUNDS ARE AVAILABLE. EXTRA BASES WAS ORGANIZED AS A CORPORATION UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON DECEMBER 21, 2000. IT IS A DOMESTIC NON- FOR-PROFIT ORGANIZATION ENGAGED WITH CHARITABLE PURPOSES, INCLUDING TO PROVIDE AID, RECREATION AND EDUCATION TO THE POOR AND UNDERPRIVILAGED CHILDREN IN PUERTO RICO, THROUGH THE ORGANIZATION OF VARIOUS SPORT'S ACTIVITIES, THE CREATION OF PROGRAMS OF THE EDUCATION AND PREVENTION OF USE OF DRUGS, PROVIDING SPECIAL CLINICS AND TRAINING, DEVELOPING A PROGRAM OF SCHOOLS GRANT'S, AND PROGRAMS FOR THE CONSTRUCTION, IMPROVEMENT AND MAINTENANCE OF SPORT'S FACILITIES IN PUERTO RICO, SPECIALLY "BASEBALL PARKS" THE ORGANIZATION IS FOUNDED IN THE PRINCIPLE OF COMPLEMENTING THE EFFORTS CARRIED OUT BY OTHER CHARITAB | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $65,371 | ExpenseAmt |
| Grant | $65,371 | GrantAmt |
| Revenue | $191,912 | RevenueAmt |
| Desc | EXTRA BASES - RAISES FUNDS TO PROVIDE DONATIONS, DURING THE PERIOD ENDING ON JUNE 30,2025, EXTRA BASES DONATED FUNDS TO NON-FOR-PROFIT ORGANIZATIONS AN INDIVIDUALS IN NEED. THE ENTITY RECEIVED IN-KIND SERVICES IN THE AMOUNT OF 90,000 AND THE USE OF FACILITIES IN THE AMOUNT OF 12,240. NOT INCLUDED THE EXPENSE AND REVENUES FOR IN-KIND SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,122 | ExpenseAmt |
| Revenue | $96,503 | RevenueAmt |
| Desc | ANGELES VIVIENTES - HELPS TEENAGE MOTHERS IN NEED TO PREPARE FOR THEIR NEW LIFE BY PROVIDING A SAFE HOME FOR THEM AND THEIR BABIES WHILE THEY FINISH THEIR EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74 | ExpenseAmt |
| Revenue | $25,049 | RevenueAmt |
| Desc | GASTOS MEDICOS - OUR PROGRAM IS DEDICATED TO REACHING UNDERPRIVILEGED AND UNDERSERVED DEMOGRAPHICS WITH LOW SOCIOECONOMIC PROFILE, ENSURING THEY HAVER ACCESS TO IMPROVED MEDICAL CARE, SERVICES, AND EQUIPMENT. WE ARE NOT NECESSARILY FOCUSING ON A PARTICULAR AGE GROUP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $195,567 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIOTA ASSOCIATES CPA LLC | PersonNm |
| Phone | 7879457555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | B5 CALLE TABONUCO SUITE 216 PMB 292 | AddressLine1Txt |
| City | GUAYNABO | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00968 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| YOLANDA VARELA AYALA | ||||||
| VICE PRESIDE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CARLOS J DELGADO | ||||||
| PRESIDENT | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BETZAIDA GARCIA | ||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| WARREN RAMIREZ | ||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SILVIO LOPEZ RODRIGUEZ | ||||||
| VICE PRESIDE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $312,716 | AllOtherContributionsAmt |
| Total Contributions | $312,716 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,311 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,072 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,634 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,562 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,562 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $749 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,800 | TotalAmt |
| Program Services | $38,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,571 | TotalAmt |
| Program Services | $26,571 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,693 | TotalAmt |
| Management And General | $9,693 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,707 | TotalAmt |
| Program Services | $122,707 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146 | TotalAmt |
| Program Services | $276 | ProgramServicesAmt |
| Fundraising | $870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,988 | TotalAmt |
| Program Services | $5,944 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,200 | TotalAmt |
| Management And General | $10,200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,259 | TotalAmt |
| Management And General | $19,259 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,778 | TotalAmt |
| Management And General | $2,778 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEALS | $1,240 | $249 | $991 | |
| DUES AND SUBSCRIPTIONS | $1,151 | $120 | $1,031 | |
| BANK CHARGES | $995 | $389 | $606 | |
| UTILITIES | $593 | $511 | $82 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632 | TotalAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,753 | TotalAmt |
| Program Services | $195,567 | ProgramServicesAmt |
| Management And General | $44,325 | ManagementAndGeneralAmt |
| Fundraising | $1,861 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,903 | BOYAmt |
| EOY | $593,621 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018 | BOYAmt |
| EOY | $1,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,921 | BOYAmt |
| EOY | $594,640 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,553 | BOYAmt |
| EOY | $3,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,553 | BOYAmt |
| EOY | $3,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,368 | BOYAmt |
| EOY | $591,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,368 | BOYAmt |
| EOY | $591,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,921 | BOYAmt |
| EOY | $594,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $71,712 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,805 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,716 | CurrentTaxYearAmt |
| Total | $1,829,360 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,311 | CurrentTaxYearAmt |
| Total | $3,311 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,027 | CurrentTaxYearAmt |
| Total | $1,832,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,832,671 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,312 | CurrentTaxYearAmt |
| Total | $15,536 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,312 | CurrentTaxYearAmt |
| Total | $15,536 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,339 | CurrentTaxYearAmt |
| Total | $1,848,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98640 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | FORM 990, PART VIII, LINE 7 (C) - GAIN OR (LOSS) THE ENTITY HAD A CAPITAL LOSS FOR (2,562) RELATED TO THE SALE OF STOCK (INVESTMENT ASSETS) | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $3,365 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,365 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| INTEGRARTE INC | ||||||
| PO BOX 950 | DORADO | PR | 00646 | 660813498 | $15,000 | FMV |
| OTHER ENTITIES LESS THAT 5000 | ||||||
| $23,800 | FMV | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| DIRECT CASH ASSITANCE | 15 | $16,750 | FMV |
| MEDICAL SERVICES | 14 | $9,821 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS AND ESTABLISHES REQUIREMENTS FOR APPLICATION AND ELEGIBILITY TO RECEIVE GRANTS AND ASSISTANCE FROM THE ORGANIZATION. THESE REQUIREMENTS INCLUDE PROCEDURES FOR MONITORING THE PROPER USE OF FUNDS. FOR EXAMPLE, THE REPRESENTATION OF FINANCIAL INFORMATION SIX (6) MONTHS AFTER THE RECEIPT OF THE GRANT OR ASSISTANCE, WHERE THE UTILIZATION OF THE FUNDS RECEIVED DETAIL IS REQUIRED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | EXTRABASES IS A NON-FOR-PROFIT ORGANIZATION FOUNDED IN 2000. IT'S MISSION IS TO HELP INDIVIDUALS AND CHARITABLE GROUPS IN PUERTO RICO, AND ABROAD WHO ASSISTS PEOPLE IN NEED, AS LONG AS REQUESTS FULFILL THE ORGANIZATIONS CRITERIA, AND FUNDS ARE AVAILABLE. EXTRA BASES WAS ORGANIZED AS A CORPORATION UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON DECEMBER 21, 2000. IT IS A DOMESTIC NON- FOR-PROFIT ORGANIZATION ENGAGED WITH CHARITABLE PURPOSES, INCLUDING TO PROVIDE AID, RECREATION AND EDUCATION TO THE POOR AND UNDERPRIVILAGED CHILDREN IN PUERTO RICO, THROUGH THE ORGANIZATION OF VARIOUS SPORT'S ACTIVITIES, THE CREATION OF PROGRAMS OF THE EDUCATION AND PREVENTION OF USE OF DRUGS, PROVIDING SPECIAL CLINICS AND TRAINING, DEVELOPING A PROGRAM OF SCHOOLS GRANT'S, AND PROGRAMS FOR THE CONSTRUCTION, IMPROVEMENT AND MAINTENANCE OF SPORT'S FACILITIES IN PUERTO RICO, SPECIALLY "BASEBALL PARKS" THE ORGANIZATION IS FOUNDED IN THE PRINCIPLE OF COMPLEMENTING THE EFFORTS CARRIED OUT BY OTHER CHARITABLE ENTITIES AND GOVERNMENT AGENCIES AIMED AT IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CARLOS J DELGADO BETZAIDA GARCIA PRESIDENT TREASURER HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS PREPARED BY A CPA FIRM. THE RETURN PREPARER EMAILS A COPY OF THE DRAFT OF THE RETURN TO THE ENTITY'S PRESIDENT FOR REVIEW AND SIGNATURE. ONCE APPROVED, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE AND A COPY IS SENT TO THE PRESIDENT OF THE ORGANIZATION FOR HIS RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | 122,707 0 0 |
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