LA FUNDACION PUERTORRIQUENA DE LAS HUMANIDADES INC: Form 990, tax year 2022
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- Organization
- LA FUNDACION PUERTORRIQUENA DE LAS HUMANIDADES INC (EIN 66-0359285)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-09-16
- IRS object ID
- 202402609349302020
- Schema version
- 2022v5.0
- 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 | 2024-09-16T16:38:34-04:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660365844 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZAYAS MORAZZANI & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 366225 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009366225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660359285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDACION PUERTORRIQUEA DE LAS | BusinessNameLine1Txt |
| Business Name Line2 | HUMANIDADES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 7877212087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C NORZAGARAY CUARTEL DE BALLAJA 3 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONYA CANETTI | PersonNm |
| Person Title | EXECTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7877212087 | PhoneNum |
| Signature | 2024-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OMAYRA L NEGRON | PreparerPersonNm |
| PTIN | P01473531 | PTIN |
| Phone | 7877537025 | PhoneNum |
| Preparation | 2024-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LCDO JAIME TORO MONSERRATE | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 902392 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| Country | RQ | CountryCd |
| Foreign Postal | 00902 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,902,722 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FPHPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | STIMULATES LOCAL INITIATIVES IN HUMANISTICS ENDEAVORS. ONE OF THE SIGNIFICANT PROGRAMS ARE THE COUNCIL CONDUCTED PROJECTS THAT INCLUDES THE DEVELOPMENT OF PUERTO RICO ONLINE ENCYCLOPEDIA PROJECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $984,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,901,618 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $188 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,104 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $984,657 | PYTotalRevenueAmt |
| CY Total Revenue | $2,902,722 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $791,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $198,468 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $338,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $391,033 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $464,748 | PYOtherExpensesAmt |
| CY Other Expenses | $753,879 | CYOtherExpensesAmt |
| PY Total Expenses | $1,595,169 | PYTotalExpensesAmt |
| CY Total Expenses | $1,343,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$610,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,559,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,937,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,423,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $569,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $496,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,367,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,926,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE VALUE OF THE HUMANITIES THROUGH ITS OWN INITIATIVES. IT ALSO PROMOTES FINANCES AND SUPPORTS DESERVING, HIGH QUALITY PROPOSALS FROM INDIVIDUALS, COMMUNITIES AND NON-PROFIT ENTITIES. THE INITIATIVES AND PROPOSALS SUPPORTED ARE AIMED AT DEVELOPING PROGRAMS AND ACTIVITIES THAT STIMULATE ANALYSIS AND DISSEMINATION OF KNOWLEDGE ABOUT THE PUERTO RICAN EXPERIENCE AND REALITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $934,104 | ExpenseAmt |
| Grant | $198,468 | GrantAmt |
| Desc | THE PROJECTS OFFICE OF FPH FINANCIALLY SUPPORTS PROJECTS THAT STIMULATES THE EXCHANGE OF IDEAS AND THE DISSEMINATION OF HUMANISTIC KNOWLEDGE IN THE PUERTO RICO SOCIETY. THE OFFICE OF COUNCIL CONDUCTED PROJECTS ASSITS TO ENRICH THE CURRICULUM AND TEACHING OF THE HUMANITIES IN PUERTO RICO AND CREATES A SUPPORT NETWORK THAT ESTABLISHES A SOURCE OF FUNDING FOR THE DEVELOPMENT OF A PUERTO RICO ONLINE ENCYCLOPEDIA. FUNDS ARE GRANTED BY THE NATIONAL ENDOWEMENT FOR THE HUMANITIES (NEH) | Desc |
| Total Program Service Expenses | $934,104 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| 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 |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONYA CANETTI MIRABAL | PersonNm |
| Phone | 7877212087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9023920 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SONYA CANETTI | ||||||
| EXECTIVE DIR | 40.00 | Yes (X) | $81,000 | $0 | $0 | |
| MARIA DEL CARMEN BAERGA | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| TAINA CARAGOL | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MERCEDES CASABLANCA | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LINDA COLON | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MARIAM NOBLE DE GUILLEMARD | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| CESAR REY HERNANDEZ | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| RODOLFO LUGO | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| RAFAEL MARTINEZ MARGARIDA | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| EDUARDO NEGRON MENDEZ | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LCDO JAIME TORO MONSERRATE | ||||||
| CHAIRMAN | $0 | $0 | $0 | Yes (X) | ||
| LORETTA PHELPS | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| TERESA PREVIDI | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| RAFAEL RAMIREZ | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LUIS ALBERTO FERRE RANGEL | ||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| GRADISSA FERNANDEZ RIVERA | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| HERIBERTO MARTINEZ RIVERA | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| EDDA RODRIGUEZ TOMASINI | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MARIA ELBA TORRES | ||||||
| VOCAL | $0 | $0 | $0 | Yes (X) | ||
| JEANNETTE VECCHINI | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| HERNAN VERA | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,150,840 | GovernmentGrantsAmt |
| All Other Contributions | $1,750,778 | AllOtherContributionsAmt |
| Total Contributions | $2,901,618 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,104 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,902,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,104 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,468 | TotalAmt |
| Program Services | $198,468 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,374 | TotalAmt |
| Program Services | $220,156 | ProgramServicesAmt |
| Management And General | $94,218 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,765 | TotalAmt |
| Management And General | $48,765 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,894 | TotalAmt |
| Program Services | $16,252 | ProgramServicesAmt |
| Management And General | $11,642 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176 | TotalAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,239 | TotalAmt |
| Program Services | $2,896 | ProgramServicesAmt |
| Management And General | $4,343 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,706 | TotalAmt |
| Program Services | $107,706 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,406 | TotalAmt |
| Program Services | $9,362 | ProgramServicesAmt |
| Management And General | $14,044 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,872 | TotalAmt |
| Management And General | $12,872 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COUNCIL MEETING & OTHERS | $366,320 | $356,058 | $10,262 |
| OTHER EXPENSES | $121,906 | $926 | $120,980 |
| PROFESSIONAL SERVICES | $85,068 | $20,300 | $64,768 |
| FEDERATION OF PROGRAM FEE | $18,584 | $18,584 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,602 | TotalAmt |
| Program Services | $1,980 | ProgramServicesAmt |
| Management And General | $8,622 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,380 | TotalAmt |
| Program Services | $934,104 | ProgramServicesAmt |
| Management And General | $409,276 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,014 | BOYAmt |
| EOY | $1,729,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,026 | BOYAmt |
| EOY | $1,682,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,399 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,378 | BOYAmt |
| EOY | $11,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,418 | BOYAmt |
| EOY | $3,423,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,210 | BOYAmt |
| EOY | $246,136 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,687 | BOYAmt |
| EOY | $250,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,897 | BOYAmt |
| EOY | $496,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,037 | BOYAmt |
| EOY | $67,173 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,484 | BOYAmt |
| EOY | $2,859,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,521 | BOYAmt |
| EOY | $2,926,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,418 | BOYAmt |
| EOY | $3,423,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,559,342 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,010,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,509,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,599,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,901,618 | CurrentTaxYearAmt |
| Total | $8,006,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,010,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,509,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,599,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,901,618 | CurrentTaxYearAmt |
| Total | $8,006,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,006,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,104 | CurrentTaxYearAmt |
| Total | $1,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,007,803 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,779 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,399 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,902,722 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,902,722 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,902,722 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,343,380 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,343,380 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,343,380 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | THE VALUE OF THE EXISTING INEXAUSTIBLE COLLECTIONS, INCLUDING A VIDEO LIBRARY AND A COLLECTION OF POSTERS, IS NOT READILY DETERMINABLE. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED THEM IN THE FINANCIAL STATEMENTS AS ALLOWED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SUCH COLLECTIONS REPRESENT MAINLY THE PRODUCT OF PROJECTS DEVELOPED BY REGRANTERS WHICH AS PART OF THE AGREEMENT PROVIDE THE ORGANIZATION WITH AN ORIGINAL OR AN AUTHENTIC COPY. THE COLLECTIONS CONSIST OF AN EXTENSIVE NUMBER OF WORKS REPRSENTING SIGNIFICANT ASPECTS OF THE PUERTO RICO HISTORY AND TRADICTIONS AND OTHER AREAS OF THE HUMANITIES. THERE ARE OVER 200 TITLES IN THE VIDEO LIBRARY, OVER 300 BOOKS AND MORE THAN 3,200 POSTERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| COMMON PATH INC | |||
| 660941633 | $9,600 | FMV | SUB AWARDS |
| LUSCINIA CE | |||
| 660813147 | $19,776 | FMV | SUB AWARDS |
| UNIVERSIDAD DE PR RP | |||
| 660433760 | $20,580 | FMV | SUB AWARDS |
| MUSEO DE LA HISTORIA DE SAN GERMAN | |||
| 660740170 | $8,232 | FMV | SUB AWARDS |
| PR 101 INC | |||
| 660984359 | $20,000 | FMV | SUB AWARDS |
| UNIVERSIDAD DEL SAGRADO CORAZON | |||
| 660207156 | $14,310 | FMV | SUB AWARDS |
| AMERICAN CELLO INSTITUTE INC | |||
| 463766386 | $20,000 | FMV | SUB AWARDS |
| TALLER SALUD INC | |||
| 660494692 | $20,000 | FMV | SUB AWARDS |
| BETA LOCAL INC | |||
| 660736115 | $20,000 | FMV | SUB AWARDS |
| CENTRO DE ECONOMIA CREATIVA | |||
| 660943858 | $19,675 | FMV | SUB AWARDS |
| CENTRO SOR ISOLINA FERRE | |||
| 660277396 | $14,295 | FMV | SUB AWARDS |
| PUBLICA ESPACIO INC | |||
| 660977717 | $12,000 | FMV | SUB AWARDS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | SEE SCHEDULE I SUPPLEMENTAL INFORMATION WORKSHEET | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE THE VALUE OF THE HUMANITIES THROUGH ITS OWN INITIATIVES. IT ALSO PROMOTES FINANCES AND SUPPORTS DESERVING, HIGH QUALITY PROPOSALS FROM INDIVIDUALS, COMMUNITIES AND NON-PROFIT ENTITIES. THE INITIATIVES AND PROPOSALS SUPPORTED ARE AIMED AT DEVELOPING PROGRAMS AND ACTIVITIES THAT STIMULATE ANALYSIS AND DISSEMINATION OF KNOWLEDGE ABOUT THE PUERTO RICAN EXPERIENCE AND REALITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR REVIEWS FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PHYSICAL ADDRESS: CALLE NORZAGARAY ESQ MOROVIS CUARTEL DE BALLAJA 3ER PISO SAN JUAN PR 00902 |