Nonprofit · EIN 66-0717749
PUERTO RICO QUEER FILMFEST INC
Tax-exempt · SAN JUAN, PR 00902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $25,109 | $36,491 | -$11,382 | $89,015 | $101,648 | -$12,633 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,109
- Program service revenue
- $0
- 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 fees and payments to contractors
- $20,603
- Occupancy
- $15,151
- Printing, publications and postage
- $576
- Other expenses
- $161
- Program services (functional)
- $29,193
Balance sheet and other
- Total assets, start of year
- $100,267
- Total assets, end of year
- $89,015
- Total liabilities, end of year
- $101,648
- Net assets, end of year
- -$12,633
- Cash, savings and investments
- $89,015
- Gross receipts
- $25,109
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTOR GONZALEZ PEREZ | PRESIDENT | 10 | $0 |
| CARMEN REBECA FRATICELLI | VICE PRESIDENT/ SECRETARY | 10 | $0 |
| JAIME SANTIAGO CAJIGAS | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9021099, SAN JUAN, PR 00902-1099
- Signed the 990-EZ
- VICTOR GONZALEZ, PRESIDENT
- Phone
- (787) 427-8564
- Return prepared by
- GI Accounting Corp
Mission
The organization is a not for profit entity dedicated to promoting awareness, inclusion, and representation of the LGBTQ community through the arts, primarily by organizing film festivals and related educational initiatives. Its flagship event, the Puerto Rico Queer Filmfest, is an international festival that showcases LGBTQ themed fiction and documentary films. In addition to the main festival, the organization conducts traveling film showcases, film forums, educational talks, and discussions with international filmmakers. It also supports educational, community, and cultural organizations, as well as collaborates with other film festivals.
Program accomplishments
- Puerto Rico Queer Filmfest. The organization successfully produced the annual Puerto Rico Queer Filmfest, the only LGBTQ+ film festival in Puerto Rico. The festival showcased over 50 national and international films, including features, documentaries, and shorts, that highlight LGBTQ stories and perspectives. The event attracted over 2,000 attendees and provided a vital platform for visibility, dialogue, and cultural expression.Expenses $18,246 · grants $18,831
- Educational Talks and Filmmaker Encounters. The organization hosted 6 educational sessions and filmmaker Q and As, both virtually and in person, with a combined attendance of over 300 students, educators, and general audience members. These programs promoted media literacy, cultural understanding, and dialogue between the audience and LGBTQ creators.Expenses $10,947 · grants $6,277
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 66-0717749
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Assets (IRS master file)
- $89,015
- Income (IRS master file)
- $25,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $25,109 | $36,491 | $89,015 | 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 66-0717749).
Questions about PUERTO RICO QUEER FILMFEST INC
- What is the EIN of PUERTO RICO QUEER FILMFEST INC?
- The employer identification number (EIN) of PUERTO RICO QUEER FILMFEST INC is 66-0717749.
- Is PUERTO RICO QUEER FILMFEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to PUERTO RICO QUEER FILMFEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUERTO RICO QUEER FILMFEST INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PUERTO RICO QUEER FILMFEST 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 PUERTO RICO QUEER FILMFEST INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of PUERTO RICO QUEER FILMFEST INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does PUERTO RICO QUEER FILMFEST INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $25,109, expenses of $36,491 and total assets of $89,015 at year end.
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