Nonprofit · EIN 66-0468367
PRODUCIONES CONTRAPARTE INC
Tax-exempt (reinstated) · CAROLINA, PR 00987
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $185,369 | $155,959 | $29,410 | $38,326 | $2,100 | $36,226 |
| December 31, 2024 | 990 | $332,267 | $255,907 | $76,360 | $89,922 | $30,950 | $58,972 |
| December 31, 2023 | 990 | $258,892 | $270,301 | -$11,409 | $59,822 | $77,210 | -$17,388 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $185,369
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Occupancy
- $9,770
- Depreciation
- $634
- Program services (functional)
- $132,000
- Management and general (functional)
- $21,104
- Fundraising (functional)
- $2,855
Balance sheet and other
- Total assets, start of year
- $89,922
- Total assets, end of year
- $38,326
- Total liabilities, end of year
- $2,100
- Net assets, end of year
- $36,226
- Land, buildings and equipment
- $2,537
- Gross receipts
- $185,369
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN OCASIO DELGADO | PRESIDENT Trustee or director, Officer | 20 | $0 |
| EDWIN J BATISTA JIMENEZ | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| EDITH DELGADO | TREASURER Trustee or director, Officer | 20 | $0 |
| AMAURY HERNANDEZ | SECRETARY Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN OCASIO DELGADO | PRESIDENT Trustee or director, Officer | 20 | $0 |
| EDWIN J BATISTA JIMENEZ | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| EDITH DELGADO | TREASURER Trustee or director, Officer | 20 | $0 |
| AMAURY HERNANDEZ | SECRETARY Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWIN OCASIO DELGADO | PRESIDENT Trustee or director | 30 | $0 |
| EDWIN J BATISTA JIMENEZ | VICE PRESIDENT Trustee or director | 30 | $0 |
| EDITH DELGADO | TREASURER Trustee or director | 30 | $0 |
| AMAURY HERNANDEZ | SECRETARY Trustee or director | 30 | $0 |
Address and contacts
- Address (IRS master file)
- URB ROLLING HILLS, CAROLINA, PR 00987-0000
- Mailing address (990-N for 2015)
- 11692 ACOSTA AVE, ORLANDO FL 32836
- Principal officer (990 for 2025)
- EDWIN OCASIO, URB ROLLING HILLS, G 241 CALLE FILADELFIA, CAROLINA, PR 00987, RQ
- Principal officer (990-N for 2015)
- EDWIN OCASIO, 11692 ACOSTA AVE, ORLANDO FL 32836
- Signed the 990
- EDWIN OCASIO, PRESIDENT
Mission
PROVIDE THEATRICAL EDUCATIONAL PRODUCTIONS FOR LATIN COMMUNITY IN THEIR VERNACULAR SPANISH
Program accomplishments
- ACCOMPLISHMENTS FOR 2025 RETURN TO PRODUCING VARIOUS PRODUCTIONS VIA GENERAL PUBLIC SUPPORTExpenses $76,550 · revenue $96,019
- AS PART OF ACCOMPLISHMENTS FOR 2025 RETURN TO PRODUCING THEATER WHILE ORGANIZATION SERVED AS CONSULTANT AND SUPERVISOR OF GENERAL PRODUCTIONS FOR THE MUNICIPALITY OF SAN JUANExpenses $5,450 · revenue $19,350
- AS PART OF ACCOMPLISHMENTS FOR 2025 RETURN TO PRODUCING THEATER WHILE THE ORGANIZATION SERVED AS CONSULTANT AND SUPERVISOR OF INSTITUTE PUERTO RICAN CULTURE ENTITYExpenses $50,000 · revenue $70,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0468367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $38,326
- Income (IRS master file)
- $185,369
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 3, 2015
- Reinstated
- Effective October 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $185,369 | $155,959 | $38,326 | IRS |
| 990 | December 2024 | $332,267 | $255,907 | $89,922 | IRS |
| 990 | December 2023 | $258,892 | $270,301 | $59,822 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2015 Officer: EDWIN OCASIO | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0468367).
Questions about PRODUCIONES CONTRAPARTE INC
- What is the EIN of PRODUCIONES CONTRAPARTE INC?
- The employer identification number (EIN) of PRODUCIONES CONTRAPARTE INC is 66-0468367.
- Is PRODUCIONES CONTRAPARTE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective October 15, 2014.
- Are donations to PRODUCIONES CONTRAPARTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRODUCIONES CONTRAPARTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRODUCIONES CONTRAPARTE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRODUCIONES CONTRAPARTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PRODUCIONES CONTRAPARTE INC?
- The 990 for the year ended December 31, 2025 names EDWIN OCASIO.
- Who are the officers and directors of PRODUCIONES CONTRAPARTE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PRODUCIONES CONTRAPARTE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $185,369, expenses of $155,959 and total assets of $38,326 at year end.
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