Totals
- Total revenue
- $455,130
- Total expenses
- $165,950
- Contributions and grants received
- $455,130
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $454,951
- Total liabilities, end of year
- $2,125
- Net assets or fund balances, end of year
- $452,826
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $165,950
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$455,130
-
1g · Noncash contributions included above
$43,800
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0
-
11a · Fees: management
total $42,620 · management and general $42,620
-
11c · Fees: accounting
total $1,725 · management and general $1,725
-
13 · Office expenses
total $4,347 · management and general $4,347
-
14 · Information technology
total $1,433 · management and general $1,433
-
22 · Depreciation, depletion and amortization
total $29,978 · management and general $29,978
-
23 · Insurance
total $716 · management and general $716
-
24e · All other expenses
total $85,131 · management and general $85,131 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,727 · end of year $94,004
-
4 · Accounts receivable
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$337,125
-
10b · Land, buildings and equipment: accumulated depreciation
$29,978
-
10c · Land, buildings and equipment, net
beginning of year $359,307 · end of year $307,147
-
15 · Other assets
end of year $43,800
-
17 · Accounts payable and accrued expenses
beginning of year $2,333 · end of year $2,125
-
19 · Deferred revenue
beginning of year $105,865
-
24 · Unsecured notes and loans payable
beginning of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $106,836 · end of year $452,826
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
The primary exempt purpose is the establishing a museum dedicate to the Santos de Palo of Puerto Rico.
Activities or mission (Part I)
Is dedicated to the preservation, reseach and exhibition of Puerto Rican art and cultural heritage through out permanet collections, educational programs, outreach projects, special exhibitions and cultural activities.
-
Establish a museum dedicated to the Santos de Palo of Puerto Rico. Acquire, renovate an maintain physical location for existing collection for the mainly filantropic purpose organization. Establish regular schedule for viewing collection and a program for education, community outreach and special events. Also,promote a center for conservation of artworks, create a research center for investigation of the history of santos, acquire santos and related artwork through donation or purchase conducting fundraising for current operation. As a non-profit organization dedicated to promoting the welfare of others and the public good through donations, services and progrma, rahter than for profit. The organization work in various sectors, such as education and the environment, to create positive, sustaninable change in society by mobilizing resources and expertise to address complex challenges and support communities in need.
As filed on the 2025 return.
Listed in Part VII
-
Wilfredo Freytes
Director
- Total calculated
- $0
- Hours/week
- 5
-
Antonio Colon
President
- Total calculated
- $0
- Hours/week
- 5
-
Gloria Ortiz Torres
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Noemi Sierra
Treasury
- Total calculated
- $0
- Hours/week
- 5
-
Nancy Fontan Gonzalez
Secretary
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611909349301006
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