CENTER FOR A NEW ECONOMY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR A NEW ECONOMY INC (EIN 66-0566096)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349314151
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T13:22:09-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lane & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 Pennsylvania Avenue NW Suite 4 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660566096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE NEW ECONOMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7876221120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9024240 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009024240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIGUEL A SOTO CLASS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7876221120 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E LANE | PreparerPersonNm |
| PTIN | P01622353 | PTIN |
| Phone | 2024636500 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.82.213.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 13:22:02 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 08CFD1AD8CBCC6749B8F9123897879BF0476B103 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIGUEL A SOTO CLASS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 TETUAN STREET SUITE 1002 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,271,554 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRUPOCNE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,277,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,192,947 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,036 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,176 | CYInvestmentIncomeAmt |
| CY Other Revenue | $431 | CYOtherRevenueAmt |
| PY Total Revenue | $11,294,330 | PYTotalRevenueAmt |
| CY Total Revenue | $5,271,554 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $344,740 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $588,489 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,483,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,477,209 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,884,913 | PYOtherExpensesAmt |
| CY Other Expenses | $2,327,639 | CYOtherExpensesAmt |
| PY Total Expenses | $10,713,504 | PYTotalExpensesAmt |
| CY Total Expenses | $4,393,337 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $580,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $878,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,757,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,471,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $257,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $157,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,499,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,313,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,072,280 | ExpenseAmt |
| Grant | $7,050 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | REIMAGINA PUERTO RICO: REIMAGINA WAS CREATED IN JANUARY 2018, IN THE AFTERMATH OF HURRICANE MARIA, IN ORDER TO PROVIDE RECOMMENDATIONS BASED ON STAKEHOLDER MEETINGS TO GUIDE THE RECOVERY AND COORDINATE THE RECONSTRUCTION OF PUERTO RICO. THE WORK FOCUSES ON IDENTIFYING KEY RECOMMENDATIONS FOR THE RECONSTRUCTION PROCESS AND ALIGNING RECONSTRUCTION EFFORTS AMONG DIFFERENT GROUPS IN OUR SOCIETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,063 | ExpenseAmt |
| Grant | $137,943 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OPEN SPACES: THIS IS AN INITIATIVE THAT AIMS TO STRENGTHEN CIVIC CAPACITY IN PUERTO RICO. THE SYSTEMIC CHANGE GOALS ARE TO ADVANCE GOVERNMENT TRANSPARENCY, SOCIAL JUSTICE, AND ECONOMIC JUSTICE. WE WORK TOWARDS THESE ENDS BY CREATING AND STRENGTHENING COALITIONS, GENERATING NEW KNOWLEDGE, ADVANCING PUBLIC AWARENESS OF THESE ISSUES, ENHANCING CIVIC CAPACITY, AND PROMOTING POLICY CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,065,153 | ExpenseAmt |
| Grant | $431,911 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE PUERTO RICO RECOVERY FUND (PRRF): THE FUND WAS CREATED BY CNE IN THE AFTERMATH OF HURRICANE MARIA'S LANDFALL ON PUERTO RICO IN SEPTEMBER 2017. IN 2017 THE PRRF DELIVERED 4 MILLION POUNDS OF RELIEF SUPPLIES THROUGH A NETWORK OF 12 DISTRIBUTION CENTERS SET UP ACROSS THE ISLAND IN COLLABORATION WITH WELL-ESTABLISHED COMMUNITY-BASED ORGANIZATIONS. IN 2018, THE PRRF CONTINUED TO SUPPORT THE RECONSTRUCTION OF PUERTO RICO THROUGH GRANTMAKING AND OTHER CHARITABLE ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $483,599 | $11,585 | $0 | THE CNE GROWTH COMMISSION: THIS INITIATIVE BRINGS TOGETHER ACADEMICS, POLICYMAKERS, THE PRIVATE SECTOR, AND CIVIC LEADERS TO PERFORM DIAGNOSTIC ANALYSES AND PROVIDES POLICY OPTIONS TO DEVELOP A DIVERSIFIED PORTFOLIO OF ECONOMIC ACTIVITIES IN PUERTO RICO. AFTER HURRICANE MARIA, THE GROWTH COMMISSION REFOCUSED ON RETHINKING GROWTH PROSPECTS AFTER SEVERE ECONOMIC SHOCK. |
| $40,000 | $0 | $0 | RED FUNDACIONES: THIS IS AN EDUCATIONAL PROJECT TO HELP COMMUNITIES ASSESS THEIR NEEDS AND IDENTIFY RESOURCES AVAILABLE IN THE AFTERMATH OF HURRICANE MARIA. IT PROVIDES TOOLS FOR EFFECTIVE COMMUNITY ENGAGEMENT DURING THE RECOVERY PROCESS. |
| $15,892 | $0 | $0 | ESCUELA DE INCIDENCIA: THIS IS A CAPACITY-BUILDING AND NETWORKING INITIATIVE DESIGNED TO EMPOWER EMERGING LEADERS WITH THE PRINCIPLES, SKILLS, AND TOOLS TO WORK COLLABORATIVELY TO CARRY OUT A SHORT-TERM PROEJCT TO TACKLE COMMON PUBLIC PROBLEMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $539,491 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,585 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,614,987 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7876221120 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 TETUAN ST STE 1002 BPPR BLDG | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| Country | RQ | CountryCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CAROLINE MCCONNIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VADIM NIKITINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO LUIS FERRE-RANGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS SILVA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERTO MONZON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAQUIN BACARDI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PINSY RIVERA-ORTIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUES CHAPPUIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE COLON-GERENA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ENRIQUE VILA-BIAGGI | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GINORIS LOPEZ-LAY | |||||||
| VICE CHAIR (UNTIL AUGUST 2018) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIGUEL A SOTO CLASS | |||||||
| PRESIDENT/BOARD SECRETARY & TREASURER | 40.00 | Yes (X) | $246,300 | $0 | $12,423 | Yes (X) | |
| SERGIO MARXUACH | |||||||
| POLITICAL DIRECTOR | 40.00 | $156,300 | $0 | $0 | Yes (X) | ||
| DEEPAK LAMBA | |||||||
| RESEARCH DIRECTOR | 40.00 | $116,300 | $0 | $3,468 | Yes (X) | ||
| NYDIA SUAREZ | |||||||
| PUBLIC AFFAIRS DIRECTOR | 40.00 | $102,600 | $0 | $7,596 | Yes (X) | ||
| CECILE BLONDET | |||||||
| EXECUTIVE DIRECTOR, ESPACIOS ABIERTOS | 40.00 | $100,300 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $721,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| PRIME POLICY GROUP | ||||||||
| 1110 VERMONT AVE NW STE 1000 | WASHINGTON | DC | 20005 | ADVOCACY | $120,000 | |||
| MARIA BLAZQUEZ | ||||||||
| EXECUTIVE PROGRAM MANAGER | $115,000 | URB TORRIMAR 3-19 MADRID ST | GUAYNABO | RQ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,192,947 | AllOtherContributionsAmt |
| Noncash Contributions | $100,870 | NoncashContributionsAmt |
| Total Contributions | $5,192,947 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,006 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,006 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,170 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,170 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,170 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $431 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $431 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,271,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $431 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,176 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,489 | TotalAmt |
| Program Services | $588,489 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,723 | TotalAmt |
| Program Services | $224,577 | ProgramServicesAmt |
| Management And General | $24,257 | ManagementAndGeneralAmt |
| Fundraising | $9,889 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,849 | TotalAmt |
| Program Services | $911,292 | ProgramServicesAmt |
| Management And General | $97,865 | ManagementAndGeneralAmt |
| Fundraising | $40,692 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,448 | TotalAmt |
| Program Services | $61,150 | ProgramServicesAmt |
| Management And General | $7,357 | ManagementAndGeneralAmt |
| Fundraising | $1,941 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,189 | TotalAmt |
| Program Services | $85,230 | ProgramServicesAmt |
| Management And General | $8,392 | ManagementAndGeneralAmt |
| Fundraising | $4,567 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,277 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,277 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,288 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
| Management And General | $19,823 | ManagementAndGeneralAmt |
| Fundraising | $6,965 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,427 | TotalAmt |
| Program Services | $727,685 | ProgramServicesAmt |
| Management And General | $10,610 | ManagementAndGeneralAmt |
| Fundraising | $15,132 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,262 | TotalAmt |
| Program Services | $95,262 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,888 | TotalAmt |
| Program Services | $138,053 | ProgramServicesAmt |
| Management And General | $123,426 | ManagementAndGeneralAmt |
| Fundraising | $2,409 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,069 | TotalAmt |
| Program Services | $32,069 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,502 | TotalAmt |
| Program Services | $55,778 | ProgramServicesAmt |
| Management And General | $124,665 | ManagementAndGeneralAmt |
| Fundraising | $12,059 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,593 | TotalAmt |
| Program Services | $36,593 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,319 | TotalAmt |
| Program Services | $132,377 | ProgramServicesAmt |
| Management And General | $27,400 | ManagementAndGeneralAmt |
| Fundraising | $42,542 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,389 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,389 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,012 | TotalAmt |
| Program Services | $5,053 | ProgramServicesAmt |
| Management And General | $76,959 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,061 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,061 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES | $25,107 | $12,267 | $12,810 | $30 |
| COMMUNITY OUTREACH | $490,746 | $481,282 | $4,889 | $4,575 |
| DUES & SUBSCRIPTIONS | $50,228 | $0 | $50,228 | $0 |
| RESEARCH COSTS | $11,312 | $9,171 | $587 | $1,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,159 | TotalAmt |
| Program Services | $14,159 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,393,337 | TotalAmt |
| Program Services | $3,614,987 | ProgramServicesAmt |
| Management And General | $635,995 | ManagementAndGeneralAmt |
| Fundraising | $142,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,206 | BOYAmt |
| EOY | $1,192,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,904 | BOYAmt |
| EOY | $53,448 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $23,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $816,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,807 | BOYAmt |
| EOY | $457,257 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,440 | BOYAmt |
| EOY | $1,744,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,557 | BOYAmt |
| EOY | $3,471,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,223 | BOYAmt |
| EOY | $126,958 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,003 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,459 | BOYAmt |
| EOY | $30,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,685 | BOYAmt |
| EOY | $157,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,787 | BOYAmt |
| EOY | $1,138,300 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,085 | BOYAmt |
| EOY | $2,175,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,872 | BOYAmt |
| EOY | $3,313,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,557 | BOYAmt |
| EOY | $3,471,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $878,217 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$64,489 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,943,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,924,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,236,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,550,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,192,947 | CurrentTaxYearAmt |
| Total | $15,848,183 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,943,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,924,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,236,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,550,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,192,947 | CurrentTaxYearAmt |
| Total | $15,848,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,848,848 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,999,335 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,006 | CurrentTaxYearAmt |
| Total | $75,337 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $431 | CurrentTaxYearAmt |
| Total | $5,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,928,881 | TotalSupportAmt |
| Public Support CY170 | 0.56500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2016: 4515. 2018: 431. Description: ROYALTY INCOME 2014: 415. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,719 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,719 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,489,268 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,614,987 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $330,749 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,687 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $265,442 | CurrentYearMinus2Amt |
| Current Year Minus1 | $299,356 | CurrentYearMinus1Amt |
| Current Year | $330,749 | CurrentYearAmt |
| Total | $895,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,343,321 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $122,278 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,944 | CurrentYearMinus1Amt |
| Current Year | $125,719 | CurrentYearAmt |
| Total | $296,941 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $66,361 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,839 | CurrentYearMinus1Amt |
| Current Year | $82,687 | CurrentYearAmt |
| Total | $223,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $335,831 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,533,085 | BeginningYearBalanceAmt |
| Contributions | $3,082,320 | ContributionsAmt |
| Grants Or Scholarships | $300,545 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,939,560 | OtherExpendituresAmt |
| End Year Balance | $2,375,300 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,200 | BeginningYearBalanceAmt |
| Contributions | $9,486,751 | ContributionsAmt |
| Grants Or Scholarships | $8,153,666 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $43,200 | AdministrativeExpensesAmt |
| End Year Balance | $1,533,085 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,916 | BeginningYearBalanceAmt |
| Contributions | $50,300 | ContributionsAmt |
| Administrative Expenses | $216,016 | AdministrativeExpensesAmt |
| End Year Balance | $243,200 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $455,364 | BeginningYearBalanceAmt |
| Contributions | $1,050,000 | ContributionsAmt |
| Investment Earnings Or Losses | $609 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,097,057 | AdministrativeExpensesAmt |
| End Year Balance | $408,916 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| Contributions | $255,364 | ContributionsAmt |
| End Year Balance | $455,364 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08420 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.91580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,953 | DepreciationAmt |
| Book Value | $242,774 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,007 | DepreciationAmt |
| Book Value | $184,928 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,394 | DepreciationAmt |
| Book Value | $29,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $457,257 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $30,969 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,969 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | THE BOARD DESIGNATED FUND WAS ESTABLISHED IN 2010 BY THE BOARD OF DIRECTORS WITH THE PURPOSE OF ESTABLISHING A STABLE AND RELIABLE SOURCE OF INCOME TO SUPPORT THE ORGANIZATION'S CONTINUED FUNCTIONING. AN INITIAL AMOUNT OF $200,000 WAS DESIGNATED IN 2011. DURING 2018, CNE RECEIVED $3,082,320 IN CONTRIBUTIONS WITH DONOR RESTRICTIONS. CNE RELEASED $2,240,105 IN NET ASSETS FROM RESTRICTIONS FOR USE IN PROGRAMMATIC EXPENSES. AS OF DECEMBER 31, 2018, $2,175,300 REMAINED AS NET ASSETS WITH DONOR RESTRICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSIDAD SAGRADO CORAZON | |||||||
| PO BOX 12383 | SAN JUAN | PR | 00914 | 660207156 | 501C3 | $75,000 | DISASTER PREPAREDNESS |
| KILOMETRO 0 INC | |||||||
| GPO BOX 362289 | SAN JUAN | PR | 00936 | 660898712 | N/A | $93,333 | GENERAL SUPPORT |
| FUNDACION FONDO ACCESO A LA JUSTICIA | |||||||
| AVE RH TODD 800 | SAN JUAN | PR | 00907 | 660831102 | N/A | $60,700 | RECOVERY FUNDING |
| CONCALMA LLC | |||||||
| 207 CALLE SAN FRANCISCO | SAN JUAN | PR | 00901 | 660749144 | N/A | $30,000 | RECOVERY FUNDING |
| ENDEAVOR INITIATIVE PUERTO RICO | |||||||
| 450 AV CONSTITUCION STE 203 | SAN JUAN | PR | 00901 | 660893564 | 501C3 | $25,000 | GENERAL SUPPORT |
| INSTITUTO NUEVA ESCUELA | |||||||
| 1101 ALTOS AVE | SAN JUAN | PR | 00925 | 660725105 | 501C3 | $22,500 | DISASTER PREPAREDNESS |
| LA FONDITA DE JESUS | |||||||
| 704 CALLE MONSERRATE | SAN JUAN | PR | 00907 | 660426787 | 501C3 | $17,500 | RECOVERY FUNDING |
| PARA LA NATURALEZA | |||||||
| PO BOX 9023554 | SAN JUAN | PR | 00902 | 660801404 | 501C3 | $15,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF PUERTO RICO | |||||||
| PO BOX 79526 | CAROLINA | PR | 00984 | 660327584 | 501C3 | $15,000 | PROJECT ADVOCACY |
| COOPERATIVA INDUSTRIAL CREACIO | |||||||
| CARR 111 KM 603 | UTUADO | PR | 00641 | 660585195 | N/A | $10,000 | RECOVERY FUNDING |
| CUERPO CONSULTIVO DESARROLLO | |||||||
| 1016 AVE PONCE DE LEON | SAN JUAN | PR | 00925 | 660892461 | N/A | $10,000 | RECOVERY FUNDING |
| FIDEICOMISO ESCUELA DE DERECHO | |||||||
| PO BOX 23349 | SAN JUAN | PR | 00931 | 666012387 | 501C3 | $10,000 | PROJECT SUPPORT |
| CENTRO DE PERIODISMO INVESTIGATIVO | |||||||
| PO BOX 66834 | SAN JUAN | PR | 00914 | 660705065 | 501C3 | $10,000 | PROJECT FACT CHECK |
| AYUDA LEGAL PR | |||||||
| 1606 AVE PONCE DE LEON | SAN JUAN | PR | 00918 | 660890750 | 501C3 | $7,350 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO GRANT A CONTRIBUTION TO ANOTHER NON-PROFIT ORGANIZATION, CNE REQUESTS A FORMAL PROPOSAL WITH A DETAILED BUDGET FOR THE AMOUNT REQUESTED AND A RESOLUTION FROM THE PROSPECTIVE GRANTEE'S BOARD OF DIRECTORS THAT DESIGNATES THE PERSON RESPONSIBLE FOR ACCEPTING, SIGNING, AND EXECUTING THE MEMORANDUM OF UNDERSTANDING (MOU). THE MOU DETAILS PAYMENT DISBURSEMENT DATES WHICH ARE CONTINGENT UPON DELIVERY OF NARRATIVE AND FINANCIAL REPORTS BY SPECIFIED DUE DATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIGUEL A SOTO CLASS | |||||||||||||
| $191,000 | $0 | $55,300 | $0 | $0 | $0 | $0 | $0 | $12,423 | $0 | $258,723 | $0 | $0 | $0 |
| SERGIO MARXUACH | |||||||||||||
| $140,000 | $0 | $16,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,300 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,870 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | BEFORE FILING THE FORM 990, A FINAL COPY IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. AFTER THE BOARD COMPLETES ITS REVIEW, THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| Pt VI, Line 12c | ALL EMPLOYEES AND BOARD MEMBERS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON A YEARLY BASIS AND REPORT ANY POTENTIAL CONFLICTS TO THE BOARD CHAIR. |
| Pt VI, Line 15a | THE PRESIDENT'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| Pt VI, Line 15b | ALL STAFF SALARIES AND BONUSES ARE DETERMINED BY THE PRESIDENT WITH INPUT FROM THE BOARD OF DIRECTORS. |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other | PART I, LINE 1 & PART III, LINE I: THE CENTER FOR THE NEW ECONOMY (CNE) IS AN INDEPENDENT, NON-PARTISAN THINK TANK THAT ADVOCATES FOR THE DEVELOPMENT OF A NEW ECONOMY FOR PUERTO RICO. FOUNDED IN 1998, CNE PRODUCES RIGOROUS PUBLIC POLICY RESEARCH AND ANALYSIS, AND IS ONE OF THE MOST CREDIBLE AND INFLUENTIAL VOICES ON PUERTO RICO'S ECONOMY. AS A THINK TANK, WE ARE GUIDED BY THE FOLLOWING VALUES: INDEPENDENCE, IMPACT, AND INTELLECTUAL QUALITY. |
| Form 990, Part III, Line 4d | THE CNE GROWTH COMMISSION: THIS INITIATIVE BRINGS TOGETHER 483599. 11585. 0. |
| Form 990, Part III, Line 4d | RED FUNDACIONES: THIS IS AN EDUCATIONAL PROJECT 40000. 0. 0. |
| Form 990, Part III, Line 4d | ESCUELA DE INCIDENCIA: THIS IS A CAPACITY-BUILDING AND 15892. 0. 0. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESPACIOS ABIERTOS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 TETUAN ST STE 1002 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660831619 | EIN |
| Primary Activities | CIVIC ENGAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Total Income | $1,369,280 | TotalIncomeAmt |
| End Of Year Assets | $447,039 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE NEW ECONOMY INC | BusinessNameLine1Txt |