Nonprofit · EIN 66-0519643
AGUA SOL E SERENO INC
Tax-exempt · SAN JUAN, PR 00926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $299,461 | $295,834 | $3,627 | $291,293 | $201,925 | $89,368 |
| December 31, 2024 | 990 | $274,565 | $286,476 | -$11,911 | $88,681 | $2,940 | $85,741 |
| December 31, 2023 | 990 | $322,544 | $292,550 | $29,994 | $98,712 | $1,060 | $97,652 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $147,046
- Program service revenue
- $152,415
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $250
- Accounting fees
- $2,235
- Occupancy
- $54,000
- Depreciation
- $2,448
- Program services (functional)
- $258,844
- Management and general (functional)
- $15,251
- Fundraising (functional)
- $21,739
Balance sheet and other
- Total assets, start of year
- $88,681
- Total assets, end of year
- $291,293
- Total liabilities, end of year
- $201,925
- Net assets, end of year
- $89,368
- Land, buildings and equipment
- $16,692
- Net assets without donor restrictions
- $89,368
- Gross receipts
- $299,461
- Employees
- 0
- Volunteers
- 84
- Year formed
- 1993
- State of legal domicile
- PR
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 |
|---|---|---|---|
| MONICA PEREZ | PRESIDENT Trustee or director | 1 | $0 |
| DINAH KORTRIGHT | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA PEREZ | PRESIDENT Trustee or director | 1 | $0 |
| DINAH KORTRIGHT | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA PEREZ | PRESIDENT Trustee or director | 1 | $0 |
| DINAH KORTRIGHT | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1655 CALLE INDO, SAN JUAN, PR 00926-3028
- In care of
- % PEDRO A ADORNO
- Principal officer (990 for 2025)
- MONICA PEREZ DIAZ, CALLE 14 APT 205 A, QUINTAS DE CUPEY GARDENS, SAN JUAN, PR 00926
- Signed the 990
- Maria Borrero, Accountant
- Phone
- (787) 410-8046
- Website
- aguasolysereno.org
Mission
Promote the development of Puerto Rican experimental theater and the democratization of art to all sectors of the population. Link artistic work to social reality through pieces that explore a broad aesthetic register, such as troupes, creative workshops and community residencies, all based on the pedagogies of the imagination.
Program accomplishments
- Theatrical performances, Exhibitions, Activities and Workshops.Expenses $258,844 · grants $116,922 · revenue $299,461
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
- 66-0519643
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $291,293
- Income (IRS master file)
- $299,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $299,461 | $295,834 | $291,293 | XML |
| 990 | December 2024 | $274,565 | $286,476 | $88,681 | IRS |
| 990 | December 2023 | $322,544 | $292,550 | $98,712 | XML |
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 66-0519643).
Questions about AGUA SOL E SERENO INC
- What is the EIN of AGUA SOL E SERENO INC?
- The employer identification number (EIN) of AGUA SOL E SERENO INC is 66-0519643.
- Is AGUA SOL E SERENO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to AGUA SOL E SERENO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AGUA SOL E SERENO 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 AGUA SOL E SERENO 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 AGUA SOL E SERENO 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 AGUA SOL E SERENO INC?
- The 990 for the year ended December 31, 2025 names MONICA PEREZ DIAZ.
- Who are the officers and directors of AGUA SOL E SERENO INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does AGUA SOL E SERENO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $299,461, expenses of $295,834 and total assets of $291,293 at year end.
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