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Nonprofiteer
← FUNDACION AMIGOS DE EL YUNQUE INC

Form 990 for tax year 2023

Filed by FUNDACION AMIGOS DE EL YUNQUE INC.

Totals

Total revenue
$290,302
Total expenses
$289,609
Contributions and grants received
$78,327
Grants paid
$0
Program service revenue
$211,921
Investment income
$54
Other revenue
$0
Total assets, end of year
$71,426
Total liabilities, end of year
$1,297
Net assets or fund balances, end of year
$70,129
Program services expenses (Part IX)
$253,406
Management and general expenses
$32,311
Fundraising expenses
$3,892
Program service expenses (Part III)
$253,409

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $78,327

  • 2a · Program service revenue: EDUCATIVE PROGRAM

    total $211,921 · related or exempt $211,921

  • 3 · Investment income

    total $54 · unrelated business $54

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $16,545 · management and general $16,545

  • 11b · Fees: legal

    total $6,289 · management and general $6,289

  • 11c · Fees: accounting

    total $3,600 · management and general $3,600

  • 11e · Fees: professional fundraising services

    total $3,892 · fundraising $3,892

  • 11g · Fees: other

    total $210,582 · program services $210,582

  • 13 · Office expenses

    total $5,877 · management and general $5,877

  • 24a · Other expenses: EDUCATIVE MATERIALS

    total $28,928 · program services $28,928

  • 24b · Other expenses: EDUCATIVE ACTIVITIES MEALS

    total $2,496 · program services $2,496

  • 24c · Other expenses: RENT

    total $1,650 · program services $1,650

  • 24d · Other expenses: INSURANCE

    total $3,225 · program services $3,225

  • 24e · All other expenses

    total $6,525 · program services $6,525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,830 · end of year $71,426

  • 4 · Accounts receivable

    beginning of year $30,198

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,592 · end of year $1,297

  • 27 · Net assets without donor restrictions

    beginning of year $69,436 · end of year $70,129

Mission and programs · 2023

Mission

Educational Activities and Support to El Portal Venue at the National Rain Forest EL Yunque

  • Support of cultural and educative activities in the National Rain Forest Park El Yunke and El Portal

    Expenses $253,409 · Revenue $211,921

As filed on the 2023 return.

Listed in Part VII

  • Ariel E Lugo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Vannesa Figueroa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Elsie De Jesus

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Andres Fernandez

    VOCAL

    Total calculated
    $0
    Hours/week
    5

  • Keenan Adams

    VOCAL

    Total calculated
    $0
    Hours/week
    5

  • Carmen Portela

    EXECUTIVE DIRECTOR

    Total calculated
    $83,078
    From this org
    $83,078
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Enrique Vila

    VOCAL

    Total calculated
    $0
    Hours/week
    5

  • Nicholas V L Brokaw

    V0CAL

    Total calculated
    $0
    Hours/week
    5

  • Marcela Colon

    VOCAL

    Total calculated
    $0
    Hours/week
    5

  • Katalina Puig

    VOCAL

    Total calculated
    $0
    Hours/week
    5

  • Efren Pagan

    VOCAL

    Total calculated
    $0
    Hours/week
    5

  • Elvia Melendez Ackerman

    VOCAL

    Total calculated
    $0
    Hours/week
    5

  • Jose Vazquez

    MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.0
Source object
202432439349301313

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