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Nonprofiteer
← EXTRA BASES INC

Form 990 for tax year 2024

Filed by EXTRA BASES INC.

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 Ayala

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Carlos J Delgado

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6
  • Betzaida Garcia

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Warren Ramirez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Silvio 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

Provenance

Return type
form_990
Tax year
2024
Filed
17 December 2025
IRS schema version
2024v5.0
Source object
202533519349301323

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