Totals
- Total revenue
- $313,465
- Total expenses
- $241,753
- Contributions and grants received
- $312,716
- Grants paid
- $65,371
- Program service revenue
- $0
- Investment income
- $749
- Other revenue
- $0
- Total assets, end of year
- $594,640
- Total liabilities, end of year
- $3,365
- Net assets or fund balances, end of year
- $591,275
- Program services expenses (Part IX)
- $195,567
- Management and general expenses
- $44,325
- Fundraising expenses
- $1,861
- Program service expenses (Part III)
- $195,567
Program services were 80.9% 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
$312,716
-
3 · Investment income
total $3,311 · related or exempt $3,311
-
7a · Gross sales of assets other than inventory
securities $100,072
-
7b · Less cost or other basis and sales expenses
securities $102,634
-
7c · Gain or loss
securities -$2,562
-
7d · Net gain or loss
total -$2,562 · related or exempt -$2,562
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,800 · program services $38,800
-
2 · Grants to domestic individuals
total $26,571 · program services $26,571
-
11c · Fees: accounting
total $9,693 · management and general $9,693
-
11g · Fees: other
total $122,707 · program services $122,707
-
12 · Advertising and promotion
total $1,146 · program services $276 · fundraising $870
-
13 · Office expenses
total $5,988 · program services $5,944 · management and general $44
-
16 · Occupancy
total $10,200 · management and general $10,200
-
17 · Travel
total $19,259 · management and general $19,259
-
23 · Insurance
total $2,778 · management and general $2,778
-
24a · Other expenses: MEALS
total $1,240 · program services $249 · fundraising $991
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,151 · program services $120 · management and general $1,031
-
24c · Other expenses: BANK CHARGES
total $995 · program services $389 · management and general $606
-
24d · Other expenses: UTILITIES
total $593 · program services $511 · management and general $82
-
24e · All other expenses
total $632 · management and general $632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,903 · end of year $593,621
-
15 · Other assets
beginning of year $1,018 · end of year $1,019
-
25 · Other liabilities
beginning of year $10,553 · end of year $3,365
-
31 · Retained earnings, endowment or other funds
beginning of year $521,368 · end of year $591,275
Mission and programs · 2024
Mission
EXTRABASES IS A NON-FOR-PROFIT ORGANIZATION FOUNDED IN 2000. IT'S MISSION IS TO HELP INDIVIDUALS AND CHARITABLE GROUPS IN PUERTO RICO, AND ABROAD WHO ASSISTS PEOPLE IN NEED, AS LONG AS REQUESTS FULFILL THE ORGANIZATIONS CRITERIA, AND FUNDS ARE AVAILABLE. EXTRA BASES WAS ORGANIZED AS A CORPORATION UNDER THE LAWS OF THE COMMONWEALTH OF PUERTO RICO ON DECEMBER 21, 2000. IT IS A DOMESTIC NON- FOR-PROFIT ORGANIZATION ENGAGED WITH CHARITABLE PURPOSES, INCLUDING TO PROVIDE AID, RECREATION AND EDUCATION TO THE POOR AND UNDERPRIVILAGED CHILDREN IN PUERTO RICO, THROUGH THE ORGANIZATION OF VARIOUS SPORT'S ACTIVITIES, THE CREATION OF PROGRAMS OF THE EDUCATION AND PREVENTION OF USE OF DRUGS, PROVIDING SPECIAL CLINICS AND TRAINING, DEVELOPING A PROGRAM OF SCHOOLS GRANT'S, AND PROGRAMS FOR THE CONSTRUCTION, IMPROVEMENT AND MAINTENANCE OF SPORT'S FACILITIES IN PUERTO RICO, SPECIALLY "BASEBALL PARKS" THE ORGANIZATION IS FOUNDED IN THE PRINCIPLE OF COMPLEMENTING THE EFFORTS CARRIED OUT BY OTHER CHARITAB
-
EXTRA BASES - RAISES FUNDS TO PROVIDE DONATIONS, DURING THE PERIOD ENDING ON JUNE 30,2025, EXTRA BASES DONATED FUNDS TO NON-FOR-PROFIT ORGANIZATIONS AN INDIVIDUALS IN NEED. THE ENTITY RECEIVED IN-KIND SERVICES IN THE AMOUNT OF 90,000 AND THE USE OF FACILITIES IN THE AMOUNT OF 12,240. NOT INCLUDED THE EXPENSE AND REVENUES FOR IN-KIND SERVICES.
Expenses $65,371 · Grants $65,371 · Revenue $191,912
-
ANGELES VIVIENTES - HELPS TEENAGE MOTHERS IN NEED TO PREPARE FOR THEIR NEW LIFE BY PROVIDING A SAFE HOME FOR THEM AND THEIR BABIES WHILE THEY FINISH THEIR EDUCATION.
Expenses $130,122 · Revenue $96,503
-
GASTOS MEDICOS - OUR PROGRAM IS DEDICATED TO REACHING UNDERPRIVILEGED AND UNDERSERVED DEMOGRAPHICS WITH LOW SOCIOECONOMIC PROFILE, ENSURING THEY HAVER ACCESS TO IMPROVED MEDICAL CARE, SERVICES, AND EQUIPMENT. WE ARE NOT NECESSARILY FOCUSING ON A PARTICULAR AGE GROUP.
Expenses $74 · Revenue $25,049
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yolanda Varela AyalaYOLANDA VARELA AYALA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Carlos J DelgadoCARLOS J DELGADO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Betzaida GarciaBETZAIDA GARCIA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Warren RamirezWARREN RAMIREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Silvio Lopez RodriguezSILVIO LOPEZ RODRIGUEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
OTHER ENTITIES LESS THAT 5000
$23,800
-
$15,000
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533519349301323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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