Nonprofit · EIN 66-0639040
POZO DE AGUA INC
Tax-exempt · CAGUAS, PR 00725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $181,070 | $147,316 | $33,754 | $912,966 | $416,401 | $496,565 |
| December 31, 2023 | 990 | $205,264 | $135,271 | $69,993 | $896,032 | $433,221 | $462,811 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $179,292
- of which government grants
- $50,044
- Membership dues
- $119,318
- Program service revenue
- $0
- Investment income
- $1,778
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,020
- Other salaries and wages
- $12,838
- Salaries, compensation and benefits (total)
- $37,871
- Professional fundraising fees
- $0
- Accounting fees
- $14,007
- Depreciation
- $22,754
- Program services (functional)
- $70,265
- Management and general (functional)
- $77,051
Balance sheet and other
- Total assets, start of year
- $896,032
- Total assets, end of year
- $912,966
- Total liabilities, end of year
- $416,401
- Net assets, end of year
- $496,565
- Land, buildings and equipment
- $531,131
- Net assets without donor restrictions
- $330,244
- Net assets with donor restrictions
- $166,321
- Gross receipts
- $181,070
- Employees
- 4
- Volunteers
- 6
- Year formed
- 2004
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIGUEL SANTIAGO | PRESIDENT Trustee or director, Key employee | 40 | $21,020 |
| LUIS ALFREDO BERRIOS RODRIGUEZ | VICE-PRESIDENT Trustee or director | 10 | $0 |
| BEATRIZ L PEREIRA SANTIAGO | TREASURE Trustee or director | 10 | $0 |
| GRISELLE JORGE ORTIZ | SECRETARY Trustee or director | 10 | $0 |
| ROBERTO BLANCO CASTILLO | VOCAL Trustee or director | 10 | $0 |
| MARIA S RIVERA TORRES | VOCAL Trustee or director | 10 | $0 |
| PEDRO J MALDONADO | VOCAL Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIGUEL SANTIAGO | PRESIDENT Trustee or director, Key employee | 40 | $19,051 |
| LUIS ALFREDO BERRIOS RODRIGUEZ | VICE-PRESIDENT Trustee or director | 10 | $0 |
| BEATRIZ L PEREIRA SANTIAGO | TREASURE Trustee or director | 10 | $0 |
| GRISELLE JORGE ORTIZ | SECRETARY Trustee or director | 10 | $0 |
| ROBERTO BLANCO CASTILLO | VOCAL Trustee or director | 10 | $0 |
| MARIA S RIVERA TORRES | VOCAL Trustee or director | 10 | $0 |
| PEDRO J MALDONADO | VOCAL Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- HC 8 BOX 38797, CAGUAS, PR 00725-9469
- In care of
- % POZO DE AGUA INC
- Principal officer (990 for 2024)
- MIGUEL SANTIAGO, HC 08 BOX 38797, CAGUAS, PR 00725
- Signed the 990
- MIGUEL SANTIAGO, PRESIDENT
- Phone
- (787) 403-1935
- Return prepared by
- Medero Roldan LLC MEDERO ROLDAN LLC
Mission
Operate a communal aqueduct for the community of Padre Padre, Borinquen neighborhood in Caguas, Puerto Rico.
Program accomplishments
- Provide water and aqueduct services to the community. Invest in new meter system to use for billing to participants.Expenses $70,265 · revenue $129,843
- Operate a communal aqueduct for the community of Padre Padre, Borinquen neighborhood in Caguas, Puerto Rico0
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 | Not 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
- 66-0639040
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $912,966
- Income (IRS master file)
- $181,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $181,070 | $147,316 | $912,966 | XML |
| 990 | December 2023 | $205,264 | $135,271 | $896,032 | XML |
| 990 | December 2022 | $136,632 | $140,813 | $874,688 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 66-0639040).
Questions about POZO DE AGUA INC
- What is the EIN of POZO DE AGUA INC?
- The employer identification number (EIN) of POZO DE AGUA INC is 66-0639040.
- Is POZO DE AGUA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to POZO DE AGUA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POZO DE AGUA 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 POZO DE AGUA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POZO DE AGUA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of POZO DE AGUA INC?
- The 990 for the year ended December 31, 2024 names MIGUEL SANTIAGO.
- Who are the officers and directors of POZO DE AGUA INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $21,020 (MIGUEL SANTIAGO, PRESIDENT).
- How much revenue does POZO DE AGUA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $181,070, expenses of $147,316 and total assets of $912,966 at year end.
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