LA FUNDACION PUERTORRIQUENA DE LAS HUMANIDADES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LA FUNDACION PUERTORRIQUENA DE LAS HUMANIDADES INC (EIN 66-0359285)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-09-15
- IRS object ID
- 202522589349302037
- Schema version
- 2023v6.0
- 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 | 2025-09-15T18:04:41-04:00 | ReturnTs |
| Tax Period End | 2024-10-31 | 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 | 2023-11-01 | 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 | 2024-09-15 | 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 | ANGEL RODRIGUEZ | PreparerPersonNm |
| PTIN | P01047608 | PTIN |
| Phone | 7877537025 | PhoneNum |
| Preparation | 2025-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONYA CANETTI | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9023920 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| Country | RQ | CountryCd |
| Foreign Postal | 00902-3920 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,564,283 | 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 | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,901,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,562,915 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,368 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,902,722 | PYTotalRevenueAmt |
| CY Total Revenue | $3,564,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $198,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $251,182 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $391,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $455,957 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $753,879 | PYOtherExpensesAmt |
| CY Other Expenses | $1,097,875 | CYOtherExpensesAmt |
| PY Total Expenses | $1,343,380 | PYTotalExpensesAmt |
| CY Total Expenses | $1,805,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,559,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,759,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,423,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,154,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $496,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $520,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,926,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,634,258 | 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 | $1,273,127 | ExpenseAmt |
| Grant | $249,260 | GrantAmt |
| Desc | SINCE 1977, FPH HAS BEEN THE LOCAL PARTNER FOR THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE FEDERAL AGENCY TO WHICH IT IS AFFILIATED AS ONE OF THE OFFICIAL FIFTY-SIX STATE AND JURISDICTIONAL HUMANITIES COUNCILS ACTIVE ACROSS THE UNITED STATES AND ITS TERRITORIES. FPH IS SUPPORTED BY FEDERAL, STATE, AND PRIVATE FUNDS THAT ENABLE US TO PROVIDE ACCESS TO FREE, HIGH- QUALITY CULTURAL PROGRAMS TO DIVERSE AUDIENCES ACROSS THE GEOGRAPHY OF PUERTO RICO. FPH'S WORK MAKES THE HUMANITIES ACCESSIBLE TO PEOPLE AND COMMUNITIES OF ALL AGES, NEEDS, AND EXPERIENCES THROUGH GRANTS, STRATEGIC PARTNERSHIPS AND PUBLIC PROGRAMS. IT WORKS COLLABORATIVELY WITH GROUPS AND COMMUNITIES OF DIVERSE TYPES AND CAPACITIES TO FIND WAYS TO INCREASE THEIR COLLECTIVE REACH AND IMPACT, SUPPORT PUERTO RICO'S CULTURAL ECOSYSTEM, AND THE AUDIENCES IT SERVES. FPH'S SUBRECIPIENTS AND PARTNERS INCLUDE UNIVERSITIES, MUSEUMS, ARCHIVES, COMMUNITY LIBRARIES AND CENTERS, AND CULTURAL ORGANIZATIONS OF ALL SIZES AND IN DIFFERENT STAGES OF DEVELOPMENT. THE SUBAWARDS PROGRAM SUPPORTS MERITORIOUS HUMANITIES-BASED PROJECTS AS WELL AS TRAINING AIMED AT CAPACITY BUILDING, EMERGENCY PREPAREDNESS, AND COMPETITIVE DESIGN OF PROPOSALS. THE PROGRAMS OFFICE, WHICH CONDUCTS ALL FPH'S INITIATIVES, DIRECT SERVICES, AND PROGRAMS THAT SERVE THE GENERAL PUBLIC AND ALSO SUPPORT TEACHERS, SCHOOLS, COMMUNITY CENTERS/ LIBRARIES, FAMILIES, AND CULTURAL ORGANIZATIONS. THIS OFFICE ALSO MANAGES OUR TWO DIGITAL HUMANITIES PROGRAMS: ENCICLOPEDIA DE PUERTO RICO (ENCICLOPEDIAPR.ORG), A FREE-ACCESS GENERAL EDUCATION AND REFERENCE WEBSITE (WITH AN AVERAGE OF 150,000 VISITS MONTHLY), AND COSECHA CULTURAL (COSECHACULTURAL.ORG), AN ONLINE DIGITAL REPOSITORY OF EBOOKS, AUDIOBOOKS, FILMS, PODCASTS, RADIO AND TELEVISION PROGRAMS, EITHER SPONSORED OR PRODUCED BY FPH. PROGRAMS ARE FUNDED BY A GENERAL OPERATING SUPPORT GRANT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES THROUGH ITS FEDERAL/STATE PARTNERSHIP OFFICE AND ALSO BY GRANTS FROM THE ANDREW MELLON FOUNDATION, FUNDACIN NGEL RAMOS, AND THE JOINT LEGISLATIVE COMMISSION FUND FOR COMMUNITY IMPACT. | Desc |
| Total Program Service Expenses | $1,273,127 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | 9 | 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 |
| 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 | PersonNm |
| Phone | 7877212087 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9023920 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| Country | RQ | CountryCd |
| Foreign Postal | 00902-3920 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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) | $87,667 | $0 | $0 | |
| MARIA DEL CARMEN BAERGA | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| TAINA B CARAGOL | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ZAIRA RIVERA CASELLAS | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LINDA COLON | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LUIS ALBERTO FERRE | ||||||
| VICEPRESIDEN | $0 | $0 | $0 | Yes (X) | ||
| MARIAM NOBLE DE GUILLEMARD | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| SAMI HAIMAN | ||||||
| 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) | ||
| ROSARIO MELENDEZ | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LCDO JAIME TORRO MONSERRATE | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| ALFREDO NIEVES | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ANA G SERRANO OCASIO | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LORETTA PHELPS | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MANUEL VALDES PIZZINI | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ILEANA QUINTERO RIVERA | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| RAFAEL RAMIREZ RIVERA | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| EDDA RODRIGUEZ TOMASINI | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MARIA ELBA TORRES | ||||||
| MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JOCELYN GELIGA VARGAS | ||||||
| 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 | $87,667 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,391,389 | GovernmentGrantsAmt |
| All Other Contributions | $2,171,526 | AllOtherContributionsAmt |
| Total Contributions | $3,562,915 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,368 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,564,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,368 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,182 | TotalAmt |
| Program Services | $251,182 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,035 | TotalAmt |
| Program Services | $193,397 | ProgramServicesAmt |
| Management And General | $216,638 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,870 | TotalAmt |
| Management And General | $12,870 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,052 | TotalAmt |
| Program Services | $17,476 | ProgramServicesAmt |
| Management And General | $15,576 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,028 | TotalAmt |
| Program Services | $2,154 | ProgramServicesAmt |
| Management And General | $5,874 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,748 | TotalAmt |
| Program Services | $109,998 | ProgramServicesAmt |
| Management And General | $9,750 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,833 | TotalAmt |
| Program Services | $2,412 | ProgramServicesAmt |
| Management And General | $21,421 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,264 | TotalAmt |
| Management And General | $11,264 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $430,820 | $402,139 | $28,681 |
| COUNCIL MEETINGS & OTHERS | $379,579 | $290,625 | $88,954 |
| PROFESSIONAL SERVICES | $93,489 | $1,633 | $91,856 |
| FEDERATION PROGRAM FEE | $20,541 | $20,541 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,573 | TotalAmt |
| Program Services | $4,033 | ProgramServicesAmt |
| Management And General | $6,540 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,014 | TotalAmt |
| Program Services | $1,275,049 | ProgramServicesAmt |
| Management And General | $529,965 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,319 | BOYAmt |
| EOY | $2,456,973 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,375 | BOYAmt |
| EOY | $1,173,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $281,195 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $275,796 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,863 | BOYAmt |
| EOY | $247,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,557 | BOYAmt |
| EOY | $4,154,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,136 | BOYAmt |
| EOY | $129,028 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,558 | BOYAmt |
| EOY | $161,413 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $229,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,694 | BOYAmt |
| EOY | $520,067 | 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 | $67,173 | BOYAmt |
| EOY | $1,253,870 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,859,690 | BOYAmt |
| EOY | $2,380,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,863 | BOYAmt |
| EOY | $3,634,258 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,557 | BOYAmt |
| EOY | $4,154,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,759,269 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,051,874 | OtherChangesInNetAssetsAmt |
| 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 | $1,509,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,599,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $984,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,901,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,562,915 | CurrentTaxYearAmt |
| Total | $10,558,005 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,509,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,599,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $984,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,901,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,562,915 | CurrentTaxYearAmt |
| Total | $10,558,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,558,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,368 | CurrentTaxYearAmt |
| Total | $3,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,561,019 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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) |
|---|---|---|
| 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 |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,796 | OtherCostOrOtherBasisAmt |
| Book Value | $275,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $275,796 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSETS | $229,379 |
| DEPOSITS | $12,151 |
| PREPAID EXPENSES | $6,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $247,873 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LIABILITY | Desc |
| Amt | $229,626 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $229,626 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,564,283 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,564,283 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,564,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,805,014 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,805,014 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,805,014 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| ALLIANCE FRANCAIS DE PUERTO RICO | |||
| 660233596 | $19,800 | FMV | SUB AWARDS |
| AMERICAN CELLO INSTITUTE INC | |||
| 463766386 | $20,000 | FMV | SUB AWARDS |
| ASOCIACION DE DOCUMENTALISTAS DE PR | |||
| 660811585 | $8,841 | FMV | SUB AWARDS |
| ASOCIACION SUZUKI DE VIOLIN DE PR | |||
| 660582276 | $15,560 | FMV | SUB AWARDS |
| FUNDACION PERIODISMO SIGLO 21 | |||
| 660921599 | $17,900 | FMV | SUB AWARDS |
| LIGA ESTUDIANTES DE ARTE DE SAN JUA | |||
| 660354449 | $15,680 | FMV | SUB AWARDS |
| MUSEO LAS AMERICAS INC | |||
| 660492056 | $20,000 | FMV | SUB AWARDS |
| PUBLICA ESPACIO INC | |||
| 660977717 | $19,996 | FMV | SUB AWARDS |
| SEMINARIO EVANGELICO DE PUERTO RICO | |||
| 660192508 | $19,797 | FMV | SUB AWARDS |
| TALLER COMUNIDAD GOYCO INC | |||
| 660910238 | $20,000 | FMV | SUB AWARDS |
| UNIVERSIDAD SAGRADO CORAZON | |||
| 660207156 | $20,000 | FMV | SUB AWARDS |
| UPR RIO PIEDRAS | |||
| 660433760 | $42,432 | FMV | SUB AWARDS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 2, PART III, LINE 4A | SINCE 1977, FPH HAS BEEN THE LOCAL PARTNER FOR THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE FEDERAL AGENCY TO WHICH IT IS AFFILIATED AS ONE OF THE OFFICIAL FIFTY-SIX STATE AND JURISDICTIONAL HUMANITIES COUNCILS ACTIVE ACROSS THE UNITED STATES AND ITS TERRITORIES. FPH IS SUPPORTED BY FEDERAL, STATE, AND PRIVATE FUNDS THAT ENABLE US TO PROVIDE ACCESS TO FREE, HIGH- QUALITY CULTURAL PROGRAMS TO DIVERSE AUDIENCES ACROSS THE GEOGRAPHY OF PUERTO RICO. FPH'S WORK MAKES THE HUMANITIES ACCESSIBLE TO PEOPLE AND COMMUNITIES OF ALL AGES, NEEDS, AND EXPERIENCES THROUGH GRANTS, STRATEGIC PARTNERSHIPS AND PUBLIC PROGRAMS. IT WORKS COLLABORATIVELY WITH GROUPS AND COMMUNITIES OF DIVERSE TYPES AND CAPACITIES TO FIND WAYS TO INCREASE THEIR COLLECTIVE REACH AND IMPACT, SUPPORT PUERTO RICO'S CULTURAL ECOSYSTEM, AND THE AUDIENCES IT SERVES. FPH'S SUBRECIPIENTS AND PARTNERS INCLUDE UNIVERSITIES, MUSEUMS, ARCHIVES, COMMUNITY LIBRARIES AND CENTERS, AND CULTURAL ORGANIZATIONS OF ALL SIZES AND IN DIFFERENT STAGES OF DEVELOPMENT. THE SUBAWARDS PROGRAM SUPPORTS MERITORIOUS HUMANITIES-BASED PROJECTS AS WELL AS TRAINING AIMED AT CAPACITY BUILDING, EMERGENCY PREPAREDNESS, AND COMPETITIVE DESIGN OF PROPOSALS. THE PROGRAMS OFFICE, WHICH CONDUCTS ALL FPH'S INITIATIVES, DIRECT SERVICES, AND PROGRAMS THAT SERVE THE GENERAL PUBLIC AND ALSO SUPPORT TEACHERS, SCHOOLS, COMMUNITY CENTERS/ LIBRARIES, FAMILIES, AND CULTURAL ORGANIZATIONS. THIS OFFICE ALSO MANAGES OUR TWO DIGITAL HUMANITIES PROGRAMS: ENCICLOPEDIA DE PUERTO RICO (ENCICLOPEDIAPR.ORG), A FREE-ACCESS GENERAL EDUCATION AND REFERENCE WEBSITE (WITH AN AVERAGE OF 150,000 VISITS MONTHLY), AND COSECHA CULTURAL (COSECHACULTURAL.ORG), AN ONLINE DIGITAL REPOSITORY OF EBOOKS, AUDIOBOOKS, FILMS, PODCASTS, RADIO AND TELEVISION PROGRAMS, EITHER SPONSORED OR PRODUCED BY FPH. PROGRAMS ARE FUNDED BY A GENERAL OPERATING SUPPORT GRANT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES THROUGH ITS FEDERAL/STATE PARTNERSHIP OFFICE AND ALSO BY GRANTS FROM THE ANDREW MELLON FOUNDATION, FUNDACIN NGEL RAMOS, AND THE JOINT LEGISLATIVE COMMISSION FUND FOR COMMUNITY IMPACT. |
| 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 |
| FORM 990, PART XI, LINE 9 | -1,051,874 |