Totals
- Total revenue
- $240,513
- Total expenses
- $299,813
- Contributions and grants received
- $240,513
- Grants paid
- $22,309
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $589,198
- Total liabilities, end of year
- $2,472
- Net assets or fund balances, end of year
- $586,726
- Program services expenses (Part IX)
- $248,215
- Management and general expenses
- $51,598
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,906
Program services were 82.8% 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.
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$205,513
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,309 · program services $22,309
-
11g · Fees: other
total $95,695 · program services $95,695
-
12 · Advertising and promotion
total $811 · program services $811
-
13 · Office expenses
total $20,560 · program services $12,263 · management and general $8,297
-
14 · Information technology
total $3,742 · program services $463 · management and general $3,279
-
17 · Travel
total $3,686 · management and general $3,686
-
22 · Depreciation, depletion and amortization
total $28,603 · management and general $28,603
-
23 · Insurance
total $2,923 · program services $2,923
-
24a · Other expenses: SUPPLIES
total $9,980 · program services $9,980
-
24b · Other expenses: MAINTENANCE
total $77,127 · program services $77,127
-
24c · Other expenses: BANK FEES
total $525 · program services $525 · management and general $0
-
24d · Other expenses: OTHER EXPENSES
total $33,852 · program services $26,119 · management and general $7,733
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,443 · end of year $220,676
-
2 · Savings and temporary cash investments
beginning of year $99,464 · end of year $99,464
-
9 · Prepaid expenses and deferred charges
beginning of year $350 · end of year $350
-
10a · Land, buildings and equipment: cost or other basis
$452,598
-
10b · Land, buildings and equipment: accumulated depreciation
$183,890
-
10c · Land, buildings and equipment, net
beginning of year $297,311 · end of year $268,708
-
17 · Accounts payable and accrued expenses
beginning of year $4,693 · end of year $982
-
19 · Deferred revenue
beginning of year $1,490 · end of year $1,490
-
27 · Net assets without donor restrictions
beginning of year $647,385 · end of year $586,726
Mission and programs · 2024
Mission
PROMOTING CULTURAL, SOCIAL, AND SPORTS ACTIVITIES, IMPROVING THE QUALITY OF LIFE AND THE ECONOMIC AND SOCIAL CONDITIONS OF CULEBRA, PR; PRESERVING THE ENVIRONMENT, CULTURE, AND HISTORY OF THE ISLAND OF CULEBRA, PR.
Activities or mission (Part I)
PROMOTING CULTURAL, SOCIAL, AND SPORTS ACTIVITIES; IMPROVING THE QUALITY OF LIFE AND ECONOMIC AND SOCIAL CONDITIONS OF CULEBRA, PR; PRESERVING THE ENVIRONMNET, CULTURE, AND HISTORY OF THE ISLAND OF CULEBRA, PR.
-
THE "MUSIC FOR CULEBRA" PROJECT PROVIDES FREE MUSIC CLASSES TO CHILDREN AND ADULTS WHO LIVE IN CULEBRA.
Expenses $209,662
-
Expenses $16,244
As filed on the 2024 return.
Listed in Part VII
-
Luz E Rivera CatwellLUZ E RIVERA CATWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Cecilio Reyes MatosCECILIO REYES MATOS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sandra Rivera BermudezSANDRA RIVERA BERMUDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Yadira Rivera GonzalezYADIRA RIVERA GONZALEZ
VOCAL
- Total calculated
- $0
- Hours/week
- 3
-
Carmen ParillaCARMEN PARILLA
VOCAL
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511849349300936
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