PUERTO RICO COMMUNITY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PUERTO RICO COMMUNITY FOUNDATION INC (EIN 66-0413230)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-14
- IRS object ID
- 201602289349301140
- Schema version
- 2015v2.1
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-14T14:15:59-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660737613 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUAN A VAZQUEZ ALDEA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9090 | AddressLine1Txt |
| City | CAGUAS | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660413230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUERTO RICO COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUER | BusinessNameControlTxt |
| Phone | 7877211037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70362 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009368362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOELIA MARIN | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 7877211037 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Juan Vazquez | PreparerPersonNm |
| PTIN | P01278277 | PTIN |
| Phone | 7874133650 | PhoneNum |
| Preparation | 2016-08-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NELSON COLON TARRATS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70362 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,116,591 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fcpr.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | TE DEVELOP CAPABILITIES OF POOR COMMUNITIES IN PUERTO RICO TO THEY ARE ABLE TO SOCIALLY TRANSFORM THEMSELVE AND ACHIVE ECONOMIC SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,434,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,362,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,273,166 | CYProgramServiceRevenueAmt |
| PY Investment Income | $548,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $473,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,278 | PYOtherRevenueAmt |
| CY Other Revenue | $7,241 | CYOtherRevenueAmt |
| PY Total Revenue | $5,995,157 | PYTotalRevenueAmt |
| CY Total Revenue | $7,116,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,277,853 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,769,520 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,337,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,633,858 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $661,348 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,173,704 | PYOtherExpensesAmt |
| CY Other Expenses | $3,328,949 | CYOtherExpensesAmt |
| PY Total Expenses | $5,789,310 | PYTotalExpensesAmt |
| CY Total Expenses | $7,732,327 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$615,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,894,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,484,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,680,817 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,668,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,213,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,816,210 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DEVELOP THE CAPABILITES OF POOR COMMUNITIES IN PUERTO RICO TO THEY ARE ABLE TO SOCIALLY TRANSFORM THEMSELVE AND ACHIVE SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,789,177 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $5,379,149 | RevenueAmt |
| Desc | Educational Programs : The development of school communities is an essential part of the of foundation's mission. The foundation believe that education in te cornerstone for personal and social development . The foundation perceive education as a social action of interdependence and collective responsibilities. The accomplishment of significant achievements and the increase of student academic performance will be the results of the continuous collaboration between the public, private, and non-profit sectors. This is the climate of collaboration among different sectors promotes by the Foundation to facilitate long term and ongoing support of school improvements at the elementary, middle & high school level. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,901 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Revenue | $91,027 | RevenueAmt |
| Desc | Economic community development Programs: Support to development of economic activities in communities through the enhancement of the leadership and administrative capabilities of various economic development centers throughout Puerto Rico through a consortium of various local banks. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,753 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $65,000 | RevenueAmt |
| Desc | Housing Community Development programs: Support the development of moderate and low income housing through the enhancement of the leadership and administrative capabilities of non profit community base organization. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,559,329 | ExpenseAmt |
| Grant | $944,055 | GrantAmt |
| Revenue | $940,476 | RevenueAmt |
| Desc | PRCF provide financial support to different areas of the community as a tool to improve the quality of life throughout Puerto Rico and provide financial support to student throughout scholarship and grants programs such as health, environmental, psychological services , community development, personal and social development. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,559,329 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $944,055 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $940,476 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,553,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOELIA MARIN | PersonNm |
| Phone | 7877211037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PONCE DE LEON 1719 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009091905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MIGUEL ANGEL MORALES | ||||||||
| PRESIDENT | 12 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANITZA COX MARRERO | ||||||||
| VICE PRESIDENT | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AIDA TORRES CRUZ | ||||||||
| SECRETARY | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLOS H DEL RIO | ||||||||
| TRUSTEE | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTONIO ESCUDERO | ||||||||
| TRSUTEE | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUBEN MORALES RIVERA | ||||||||
| TRUSTEE | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGEL L SAEZ | ||||||||
| TRUSTEE | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERTO PAGAN | ||||||||
| TRUSTEE | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUSTO MENDEZ | ||||||||
| TRUSTEE | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTOR RIVERA HERNANDEZ | ||||||||
| TRUSTEE | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTOR GARCIA SAN INOCENCIO | ||||||||
| TRUSTEE | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA D FERNOS | ||||||||
| TRUSTEE | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENE PINTO LUGO | ||||||||
| TRUSTEE | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CESAR REY | ||||||||
| TRUSTEE | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIVIAN NEPTUNE | ||||||||
| TRUSTEE | 4 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NELSON COLON TARRATS | ||||||||
| EXECUTIVE PRESIDENT | 40 | 0 | Yes (X) | Yes (X) | $173,100 | $0 | $55,000 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CPA JUAN A VAZQUEZ | |||||
| PO BOX 9090 | CAGUAS | PR | 00726 | PROGRAM AUDIT -AGREED UPON PROCEDURES | $118,658 |
| IKON SOLUTUION | |||||
| 270 MUNOZ RIVERA SUITE PH 1 | SAN JUAN | PR | 00918 | TEMPORARY SERVICES | $843,548 |
| KELLY SERVICES | |||||
| PO BOX 530437 | ATLANTA | GA | 303530437 | TEMPORARY SERVICES | $283,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,362,730 | AllOtherContributionsAmt |
| Noncash Contributions | $167,492 | NoncashContributionsAmt |
| Total Contributions | $1,362,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES RENDERED | Desc |
| Business | 813211 | BusinessCd |
| Total Revenue Column | $5,273,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,273,166 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,273,166 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SUPPORT INCOME | Desc |
| Business | 813211 | BusinessCd |
| Total Revenue Column | $7,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,241 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,116,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,753,861 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,056 | TotalAmt |
| Program Services | $1,024,056 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745,464 | TotalAmt |
| Program Services | $1,745,464 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,100 | TotalAmt |
| Program Services | $43,275 | ProgramServicesAmt |
| Management And General | $43,275 | ManagementAndGeneralAmt |
| Fundraising | $86,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,106 | TotalAmt |
| Program Services | $695,828 | ProgramServicesAmt |
| Management And General | $113,058 | ManagementAndGeneralAmt |
| Fundraising | $237,220 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,947 | TotalAmt |
| Program Services | $67,338 | ProgramServicesAmt |
| Management And General | $78,536 | ManagementAndGeneralAmt |
| Fundraising | $60,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,705 | TotalAmt |
| Program Services | $113,273 | ProgramServicesAmt |
| Management And General | $14,910 | ManagementAndGeneralAmt |
| Fundraising | $80,522 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,045 | TotalAmt |
| Program Services | $1,786,274 | ProgramServicesAmt |
| Management And General | $20,297 | ManagementAndGeneralAmt |
| Fundraising | $14,474 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,936 | TotalAmt |
| Program Services | $7,618 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
| Fundraising | $958 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,270 | TotalAmt |
| Program Services | $117,558 | ProgramServicesAmt |
| Management And General | $61,712 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,519 | TotalAmt |
| Program Services | $14,681 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $132,838 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,233 | TotalAmt |
| Program Services | $644,781 | ProgramServicesAmt |
| Management And General | $10,694 | ManagementAndGeneralAmt |
| Fundraising | $5,758 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,602 | TotalAmt |
| Program Services | $29,273 | ProgramServicesAmt |
| Management And General | $22,121 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,507 | TotalAmt |
| Program Services | $44,019 | ProgramServicesAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
| Fundraising | $2,799 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,444 | TotalAmt |
| Program Services | $56,501 | ProgramServicesAmt |
| Management And General | $40,202 | ManagementAndGeneralAmt |
| Fundraising | $21,741 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,919 | TotalAmt |
| Program Services | $23,603 | ProgramServicesAmt |
| Management And General | $21,316 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES | $67,291 | $33,293 | $22,263 | $11,735 |
| REPAIR MAINTENANCE | $53,887 | $11,003 | $42,649 | $235 |
| SECURITY | $31,127 | $28,351 | $2,776 | $0 |
| OTHER MISCELLANEOUS EXPENSE | $96,169 | $66,971 | $22,961 | $6,237 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,732,327 | TotalAmt |
| Program Services | $6,553,160 | ProgramServicesAmt |
| Management And General | $517,819 | ManagementAndGeneralAmt |
| Fundraising | $661,348 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,966 | BOYAmt |
| EOY | $2,666,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,508 | BOYAmt |
| EOY | $4,871,074 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $255,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,836 | BOYAmt |
| EOY | $26,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,795,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $821,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,605 | BOYAmt |
| EOY | $1,974,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,458,597 | BOYAmt |
| EOY | $21,691,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,894,512 | BOYAmt |
| EOY | $31,484,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,123 | BOYAmt |
| EOY | $3,533,449 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,413 | BOYAmt |
| EOY | $477,626 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,281 | BOYAmt |
| EOY | $657,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,817 | BOYAmt |
| EOY | $4,668,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,767,469 | BOYAmt |
| EOY | $6,025,602 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,839 | BOYAmt |
| EOY | $222,493 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,253,387 | BOYAmt |
| EOY | $20,568,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,213,695 | BOYAmt |
| EOY | $26,816,210 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,894,512 | BOYAmt |
| EOY | $31,484,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$615,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$781,749 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,889,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,502,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,283,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,434,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,635,896 | CurrentTaxYearAmt |
| Total | $18,745,751 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,889,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,502,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,283,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,434,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,635,896 | CurrentTaxYearAmt |
| Total | $18,745,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,745,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $731,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,485 | CurrentTaxYearAmt |
| Total | $3,523,827 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,241 | CurrentTaxYearAmt |
| Total | $67,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,337,149 | TotalSupportAmt |
| Public Support CY170 | 0.83922 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7941 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME LIKE INTEREST INCOME OR BANK ACCOUNTS AND MISCELLANEOUS INCOME. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 26 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 52 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $193,312 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $6,475,646 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $321,008 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,024,055 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,925,583 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $28,816,217 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,458,597 | BeginningYearBalanceAmt |
| Contributions | $264,728 | ContributionsAmt |
| Investment Earnings Or Losses | -$308,295 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $403,499 | GrantsOrScholarshipsAmt |
| Other Expenditures | $236,107 | OtherExpendituresAmt |
| Administrative Expenses | $713,209 | AdministrativeExpensesAmt |
| End Year Balance | $22,062,215 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,120,323 | BeginningYearBalanceAmt |
| Contributions | $56,100 | ContributionsAmt |
| Investment Earnings Or Losses | $815,570 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $345,439 | GrantsOrScholarshipsAmt |
| Other Expenditures | $98,030 | OtherExpendituresAmt |
| Administrative Expenses | $710,040 | AdministrativeExpensesAmt |
| End Year Balance | $23,838,484 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,701,794 | BeginningYearBalanceAmt |
| Contributions | $66,281 | ContributionsAmt |
| Investment Earnings Or Losses | $3,137,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $363,215 | GrantsOrScholarshipsAmt |
| Other Expenditures | $776,211 | OtherExpendituresAmt |
| Administrative Expenses | $645,344 | AdministrativeExpensesAmt |
| End Year Balance | $24,120,323 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,452,876 | BeginningYearBalanceAmt |
| Contributions | $123,294 | ContributionsAmt |
| Investment Earnings Or Losses | $2,483,324 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $335,836 | GrantsOrScholarshipsAmt |
| Other Expenditures | $382,602 | OtherExpendituresAmt |
| Administrative Expenses | $639,267 | AdministrativeExpensesAmt |
| End Year Balance | $22,701,789 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,000,349 | BeginningYearBalanceAmt |
| Contributions | $209,462 | ContributionsAmt |
| Investment Earnings Or Losses | -$499,676 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $322,078 | GrantsOrScholarshipsAmt |
| Other Expenditures | $268,658 | OtherExpendituresAmt |
| Administrative Expenses | $666,523 | AdministrativeExpensesAmt |
| End Year Balance | $21,452,876 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $867,078 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $867,078 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,017,052 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,098 | DepreciationAmt |
| Book Value | $811,954 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $131,422 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,017 | DepreciationAmt |
| Book Value | $29,405 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $691,594 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $468,708 | DepreciationAmt |
| Book Value | $222,886 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $88,723 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,921 | DepreciationAmt |
| Book Value | $42,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,974,125 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,116,591 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,116,591 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,116,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,732,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,732,327 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,732,327 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 | FormAndLineReferenceDesc |
| Explanation | Provide financial support to different s areas of the community as a tool to improve the quality life throughout Puerto Rico and provide financial to students throughout scholarships and grant programs such health environmental, psychological services, community developments, personal and social development. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Ashford Presbyterian | |||||||||
| Community Hospital | PO Box 9020032 | San Juan | PR | 009020032 | 660177824 | 501(c)(3) | $28,543 | Health | |
| Boys y Girls Clubs of | |||||||||
| Puerto Rico | PO Box 79526 | Carolina | PR | 009849526 | 660327584 | ELAPR 1101 | $7,500 | Community development | |
| Casa de Ninos Manuel | |||||||||
| Fernandez Juncos Inc | PO Box 9020163 | San Juan | PR | 009020163 | 660191935 | ELAPR 1101 | $15,000 | Mental health | |
| Centro de Adultos y Ninos | |||||||||
| con Impedimento Inc | Calle Dr Gonzalez 133 | Isabela | PR | 006620000 | 660443137 | ELAPR 1101 | $22,843 | Health | |
| Centro de Apoyo a la | |||||||||
| Familia Inc | PO Box 318 | Culebra | PR | 007750000 | 660518845 | ELAPR 1101 | $6,000 | Mental health | |
| Centro de Ayuda y Terapia | |||||||||
| al Nino con Impedimentos Inc | 140 Calle Monsenor Jose Torres | Moca | PR | 006760000 | 660479321 | ELAPR 1101 | $36,820 | Community development | |
| Centro de Desarrollo | |||||||||
| Educativo y Deportivo Inc | PO Box 1810 | Moca | PR | 006760000 | 660598754 | ELAPR 1101 | $40,000 | Community development | |
| Centro de Microempresas y | |||||||||
| Tecnologias Agricolas Sustentables Yauco Inc | PO Box 475 | Yauco | PR | 006980000 | 660759255 | ELAPR 1101 | $10,000 | Education | |
| Centro del Triunfo Inc | |||||||||
| Box 20197 | San Juan | PR | 009280000 | 660516904 | ELAPR 1101 | $10,000 | Mental health | ||
| Centro Esperanza Inc | |||||||||
| Apartado 482 | Loiza | PR | 007720000 | 660479375 | ELAPR 1101 | $6,000 | Education | ||
| Centro Esperanza Inc | |||||||||
| Apartado 482 | Loiza | PR | 007720000 | 660479375 | ELAPR 1101 | $10,000 | Education | ||
| Centro Margarita Inc | |||||||||
| RR-03 Box 7260 | Cidra | PR | 007399917 | 660366245 | ELAPR 1101 | $7,863 | Community development | ||
| Crearte Inc | |||||||||
| PO BOX 190969 | San Juan | PR | 009190969 | 660585251 | ELAPR 1101 | $9,000 | Health | ||
| Crearte Inc | |||||||||
| PO BOX 190969 | San Juan | PR | 009190969 | 660585251 | ELAPR 1101 | $6,000 | Education | ||
| Fundacion A-Mar para Ninos | |||||||||
| Quemados Inc | PO Box 193652 | San Juan | PR | 009193652 | 660729493 | ELAPR 1101 | $9,000 | Mental health | |
| Hogar de Ninas de Cupey Inc | |||||||||
| Apartado 20667 | San Juan | PR | 009280667 | 660202913 | ELAPR 1101 | $12,000 | Mental health | ||
| Hogar de Ninos Regazo de | |||||||||
| Paz Inc | Apartado 4721 | Aguadilla | PR | 006050000 | 660521136 | ELAPR 1101 | $21,000 | Community development | |
| Hogar del Buen Pastor Inc | |||||||||
| PO Box 9024078 | San Juan | PR | 009024078 | 660488299 | ELAPR 1101 | $10,000 | Community development | ||
| Hogar del Buen Pastor Inc | |||||||||
| PO Box 9024078 | San Juan | PR | 009024078 | 660488299 | ELAPR 1101 | $9,004 | Community development | ||
| Hogar del Buen Pastor Inc | |||||||||
| PO Box 9024078 | San Juan | PR | 009024078 | 660488299 | ELAPR 1101 | $19,000 | Mental health | ||
| Hogar Infantil Jesus | |||||||||
| Nazareno Inc | Apartado 1671 | Isabela | PR | 006620000 | 660440089 | ELAPR 1101 | $5,500 | Community development | |
| Hogares Teresa Toda | |||||||||
| Hermanas Carmelitas Teresa de San Jose Inc | PO Box 868 | Canovanas | PR | 007290000 | 660488810 | ELAPR 1101 | $6,000 | Community development | |
| Instituto Psicopedagogico | |||||||||
| de Puerto Rico | PO Box 363744 | San Juan | PR | 009593744 | 660196040 | ELAPR 1101 | $9,281 | Education | |
| Madre Tierra Atabey | |||||||||
| HC 01 Box 6831 | Guayanilla | PR | 006560000 | 660750958 | ELAPR 1101 | $20,000 | Enviromental | ||
| Misioneras de Cristo | |||||||||
| Salvador Inc | PO Box 9001 | Arecibo | PR | 006130000 | 660495851 | ELAPR 1101 | $8,000 | Mental health | |
| Ninos de Nueva Esperanza Inc | |||||||||
| PO Box 89 | Sabana Seca | PR | 009520000 | 660607020 | ELAPR 1101 | $8,000 | Mental health | ||
| Ninos de Nueva Esperanza Inc | |||||||||
| PO Box 89 | Sabana Seca | PR | 009520000 | 660607020 | ELAPR 1101 | $8,000 | Mental health | ||
| Nuestra Escuela Inc | |||||||||
| 352 Ave San Claudio | Buzon 133 | San Juan | PR | 009260000 | 660592559 | ELAPR 1101 | $16,100 | Enviromental | |
| Programa de Apoyo y Enlace | |||||||||
| Comunitario | PO Box 1017 | Aguada | PR | 006020000 | 660528378 | ELAPR 1101 | $14,800 | Community development | |
| Programa de Apoyo y Enlace | |||||||||
| Comunitario | PO Box 1017 | Aguada | PR | 006020000 | 660528378 | ELAPR 1101 | $15,000 | Community development | |
| Sociedad de Ambiente Marin | |||||||||
| PO BOX 22158 | San Juan | PR | 009312158 | 611417308 | ELAPR 1101 | $16,920 | Enviromental | ||
| Solo por Hoy Inc | |||||||||
| Urb Altamesa | San Juan | PR | 009210000 | 660723251 | ELAPR 1101 | $10,000 | Mental health | 1716 Calle Santa Ines | |
| Universidad de Puerto Rico | |||||||||
| en Aguadilla | PO Box 6150 | Aguadilla | PR | 006046150 | 660560807 | ELAPR 1101 | $9,300 | Enviromental | |
| UPR - RUM Servicio de | |||||||||
| Extension Agricola | Calle Ceiba 1204 | San Juan | PR | 009261120 | 660400325 | ELAPR 1101 | $15,000 | Health | Jardin Botanico Sur |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 30 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Scholarhips | 151 | $312,968 | $0 |
| Community Development | 1 | $4,500 | $0 |
| Education | 1 | $14,800 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance; all grants are approved by the BOD, occasionally internal audits are performed to ensure that the funds were properly used. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELSON COLON TARRATS | PersonNm |
| Title | EXECUTIVE PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $135,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $38,100 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $55,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,678 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $232,778 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | PRCF TRAVEL POLICY ESTABLISES THAT AUR TRAVEL SOULD BE AT COACH CLASS. FIRST CLASS TRAVEL SHALL NO BE REIUMBURSED UNLESS A DOCUMENTATED MEDIAL REASON EXITS. |
| Schedule J, Part I, Line 4 | NELSON COLON TARRATS EXECUTIVE PRESIDENT PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PUBLICITY MEDIA | 1 | $14,222 | FMV |
| Yes (X) | PUBLICITY MEDIA | 1 | $42,500 | FMV |
| Yes (X) | MICROSOFT SOFTWARE | 1 | $110,770 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The form 990 is prepared by an independant CPA firm and it is revised by the finance director of the institution. A copy of the revised 990 return is sent to each member of the Board of Directors by email. |
| Form 990, Part VI, Section B, Line 12c | All members of the BOD and all employees are required to sign a conflict of interest policy annually. If any employee involved in a decision became aware of a possible conflict of interest, they should immediately report it and abstain from any opinion, counsel, or action that may influence the decision. |
| Form 990, Part VI, Section B, Line 15 | The compensation of the executive director and key employees of the organization are discussed and approved by the board of directors of the institution. |
| Form 990, Part VI, Section C, Line 19 | Te organization makes its governments documents, conflicts of interest policy and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUERTO RICO COMMUNITY FOUNDATION PROGRAM CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70362 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660480099 | EIN |
| Primary Activities | COMMUNITY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Exempt Code Section | ELAPR 1101 | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WE HAVE AN APPROVED EXTENSION TO FILE. | ExplanationTxt |