FUNDACION CHANA GOLDSTEIN & SAMUEL LEVIS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FUNDACION CHANA GOLDSTEIN & SAMUEL LEVIS (EIN 66-0564800)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-11
IRS object ID: 201122239349300922
Schema version: 2010v3.2
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-11T12:06:42-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHERRER HERNANDEZ & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 363436	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	009363436	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	660564800	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FUNDACION CHANA GOLDSTEIN & SAMUEL LEVIS	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FUND	NameControl
Phone	7874746713	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	776 PONCE DE LEON AVE	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	00925	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARIELY RIVERA	Name
Title	Executive Direc	Title
Date Signed	2011-08-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DERVIN M CABASSA	Name
Phone	7877543999	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARIELY RIVERA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	776 AVE PONCE DE LEON BOX 20	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	00925	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	958024	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.diaadia.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	PR	StateLegalDomicile
Activity Or Mission Description	Promote the social, cultural and economic welfare of Puerto Rico by investing in programs and initiatives that improve public schools.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	966528	ContributionsGrantsPriorYear
Contributions Grants Current Year	849849	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	91320	InvestmentIncomePriorYear
Investment Income Current Year	108175	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1057848	TotalRevenuePriorYear
Total Revenue Current Year	958024	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	385888	SalariesEtcPriorYear
Salaries Etc Current Year	292813	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66402	TotalFundrsngExpCurrentYear
Other Expense Prior Year	695039	OtherExpensePriorYear
Other Expenses Current Year	572744	OtherExpensesCurrentYear
Total Expenses Prior Year	1080927	TotalExpensesPriorYear
Total Expenses Current Year	865557	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23079	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	92467	RevenuesLessExpensesCY
Total Assets BOY	3024721	TotalAssetsBOY
Total Assets EOY	3130483	TotalAssetsEOY
Total Liabilities BOY	47698	TotalLiabilitiesBOY
Total Liabilities EOY	60993	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2977023	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3069490	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Promote the social, cultural and economic welfare of Puerto Rico by investing in programs and initiatives that improve public schools.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	216496	Expense
Revenue	244384	Revenue
Description	"Refuerzo Positivo para el Exito" (Positive Reinforcement for Success)Provides opportunities for the communities to establish and expand activities in the teaching community centers.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	167425	Expense
Grants	500	Grants
Description	Education Related ProgramsInclude Teachers to the Rescue, which promotes a well-rounded education for children and youth in Puerto Rico by cultivating intiatives, projects and research that encourage the development of socially involved citizens. This program encourages community involvement by fostering collaboration among students, teachers, school directors and families.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	55489	Expense
Revenue	70208	Revenue
Description	Formacion de Caracter ProjectPrevents violence in and around schools by streghtening programs that prevent the use of alcohol,tobacco and drugs. This program involves parents and is coordinated with related Federal, State and community efforts and resources.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	16860	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	12610	TotalOfOtherProgramServiceRev
Total Program Service Expense	456270	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EVELYN CORREA	NamePerson
Telephone Number	7874746712	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	776 PONCE DE LEON AVE	AddressLine1
City	SAN JUAN	City
State	PR	State
ZIP Code	00907	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ZOILA LEVIS GOLDSTEIN
Director	1.00	X	0	0	0
VIVIANA MERCADO
Director	1.00	X	0	0	0
RAFAEL MARTINEZ
President	1.00	X	0	0	0
MARIELY RIVERA
Executive Direc	50.00		71230	0	0	X
MARIA TERESA MARGARIDA JULIA
Secretary	1.00	X	0	0	0
MARIA FERNANDA LEVIS
Director	2.00	X	0	0	0
JORGE L RODRIGUEZ
Director	1.00	X	0	0	0
HIRAM PEREZ ARRILLAGA
Director	1.00	X	0	0	0
GUILLERMO NIGAGLIONI
Treasurer / VP	1.00	X	0	0	0
FRANCISCO DIAZ MASSO
Director	1.00		0	0	0
FERNANDO SCHERRER
Director	1.00	X	0	0	0
DAVID LEVIS GOLDSTEIN
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71230	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	61836	FundraisingEvents
Government Grants	327203	GovernmentGrants
All Other Contributions	460810	AllOtherContributions
Noncash Contributions	131936	NoncashContributions
Total Contributions	849849	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	108175	TotalRevenueColumn
Related Or Exempt Function Income	108175	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	61836	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	958024	TotalRevenueColumn
Related Or Exempt Function Income	108175	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71230	Total
Management And General	71230	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	146947	Total
Program Services	119998	ProgramServices
Management And General	26949	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57946	Total
Program Services	33039	ProgramServices
Management And General	24907	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16690	Total
Program Services	9179	ProgramServices
Management And General	7511	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	278076	Total
Program Services	187160	ProgramServices
Management And General	50291	ManagementAndGeneral
Fundraising	40625	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	102970	Total
Program Services	2982	ProgramServices
Management And General	99988	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	106446	Total
Program Services	46176	ProgramServices
Management And General	60270	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1150	Total
Management And General	1150	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRAININGS, SEMINARS & SUPPORT	3594	3005	589
DIRECT ACT & FUNDRAISING EVENT	80008	54231		25777
CONTRIBUTIONS	500	500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	865557	Total
Program Services	456270	ProgramServices
Management And General	342885	ManagementAndGeneral
Fundraising	66402	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	698752	BOY
EOY	559286	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	900000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33389	BOY
EOY	24512	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17330	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16495	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1985	BOY
EOY	835	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2259572	BOY
EOY	1607538	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	31023	BOY
EOY	38312	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3024721	BOY
EOY	3130483	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47698	BOY
EOY	60993	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47698	BOY
EOY	60993	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2977023	BOY
EOY	3025406	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	44084	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2977023	BOY
EOY	3069490	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3024721	BOY
EOY	3130483	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	92467	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1608537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1566774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1734787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	966528	CurrentTaxYearMinus1Year
Current Tax Year	849849	CurrentTaxYear
Total	6726475	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1608537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1566774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1734787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	966528	CurrentTaxYearMinus1Year
Current Tax Year	849849	CurrentTaxYear
Total	6726475	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6726475	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91320	CurrentTaxYearMinus1Year
Current Tax Year	108175	CurrentTaxYear
Total	621174	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91320	CurrentTaxYearMinus1Year
Current Tax Year	108175	CurrentTaxYear
Total	621174	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1708525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1708525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1914727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1057848	CurrentTaxYearMinus1Year
Current Tax Year	958024	CurrentTaxYear
Total	7347649	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91550	PublicSupportPercentage509
Prior Year Support Percentage	0.92570	PriorYearSupportPercentage
Investment Income Percentage	0.08450	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07430	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5000	OtherCostOrOtherBasis
Depreciation	5000	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12330	OtherCostOrOtherBasis
Depreciation	11495	Depreciation
Book Value	835	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	835	TotalOfBookValueLandBuildings
Total Revenue	958024	TotalRevenue
Total Expenses	865557	TotalExpenses
Excess Or Deficit For Year	92467	ExcessOrDeficitForYear
Excess Or Deficit Per FS	92467	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	958024	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	958024	RevenueSubtotal
Total Revenue Per Form990	958024	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	865557	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	865557	ExpensesSubtotal
Total Expenses Per Form990	865557	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner/Concert - Carlos Aponte	NameOfEvent1
Gross Receipts Event1	61836	GrossReceiptsEvent1
Charitable Contributions Event1	61836	CharitableContributionsEvent1
Gross Receipts Total	61836	GrossReceiptsTotal
Charitable Contributions Total	61836	CharitableContributionsTotal

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Services	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	131936	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The form 990 is reviewed by Mariely Rivera, Executive Director and Guillermo Nigaglioni, Vice-President & Treasurer, and discussed with preparer.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	David Levis Goldstein - Member of the Board of Directors is the father of Maria Fernanda Levis, another director.David Levis Goldstein - Member of the Board of Directors and Zoila Levis Goldstein - Director, are siblings.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Formacion de Caracter ProjectPrevents violence in and around schools by streghtening programs that prevent the use of alcohol,tobacco and drugs. This program involves parents and is coordinated with related Federal, State and community efforts and resources. OTHER PROGRAM SERVICES 6: "Prevencion de Violencia Juvenil" (Prevention of Juvenile Violence)Provides workshops to the Conflict Management Center established in the "Republica de Per" public school, and is aimed at developing participant's ability to improve their social skills with emphasis in managing emotions and conflicts, and developing negotiation techniques and leadership. OTHER PROGRAM SERVICES 7: Education Related ProgramsInclude Teachers to the Rescue, which promotes a well-rounded education for children and youth in Puerto Rico by cultivating intiatives, projects and research that encourage the development of socially involved citizens. This program encourages community involvement by fostering collaboration among students, teachers, school directors and families.