Nonprofit · EIN 66-0720371
GO-GOGO FUNDATION CORP
Tax-exempt (reinstated) · COTO LAUREL, PR 00780
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $966,005 | $884,855 | $81,150 | $1,418,247 | $9,860 | $1,408,387 |
| December 31, 2023 | 990 | $1,056,988 | $930,910 | $126,078 | $1,340,338 | $13,101 | $1,327,237 |
| December 31, 2022 | 990 (amended) | $993,107 | $767,232 | $225,875 | $1,222,701 | $21,539 | $1,201,162 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $377,270
- of which government grants
- $206,602
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $99,751
- Other revenue
- $588,735
Expenses
- Grants and similar amounts paid
- $5,287
- Other salaries and wages
- $131,064
- Salaries, compensation and benefits (total)
- $145,699
- Professional fundraising fees
- $0
- Legal fees
- $1,693
- Accounting fees
- $5,530
- Travel
- $5,806
- Depreciation
- $95,723
- Program services (functional)
- $884,855
Balance sheet and other
- Total assets, start of year
- $1,340,338
- Total assets, end of year
- $1,418,247
- Total liabilities, end of year
- $9,860
- Net assets, end of year
- $1,408,387
- Land, buildings and equipment
- $1,010,011
- Net assets without donor restrictions
- $1,408,387
- Gross unrelated business income
- $588,735
- Gross receipts
- $966,005
- Employees
- 4
- Volunteers
- 100
- Year formed
- 2008
- 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 |
|---|---|---|---|
| ULISES CLAVELL | PRESIDENT AND ADMIN Officer | 40 | $38,464 |
| HECTOR PEREZ | VICE PRESIDENT Officer | 4 | $0 |
| SHARON RIVERA | SECRETARY Officer | 4 | $0 |
| ROLAND RIERA | TREASURER Officer | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ULISES CLAVELL | PRESIDENT AND ADMIN Officer | 40 | $42,374 |
| HECTOR PEREZ | VICE PRESIDENT Officer | 4 | $0 |
| SHARON RIVERA | SECRETARY Officer | 4 | $0 |
| ROLAND RIERA | TREASURER Officer | 4 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ULISES CLAVELL | ADMINISTRATOR Officer | 40 | $28,562 |
| HECTOR PEREZ | PRESIDENT Officer | 4 | $0 |
| SHARON RIVERA | SECRETARY Officer | 4 | $0 |
| ROLAND RIERA | TREASURER Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 801530, COTO LAUREL, PR 00780-1530
- Principal officer (990 for 2024)
- ULISES CLAVELL, PO BOX 801530, COTO LAUREL, PR 00780
- Signed the 990
- ULISES CLAVELL, PRESIDENT
- Phone
- (787) 974-2679
- Return prepared by
- SILVA CPA GROUP PSC
Mission
PROVIDE HEALTHCARE SUPPORT TO KIDS WITH TERMINAL DISEASES.
Program accomplishments
- REVENUEExpenses $884,855 · revenue $966,005
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
- 66-0720371
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $1,418,247
- Income (IRS master file)
- $966,005
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- 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 2024 | $966,005 | $884,855 | $1,418,247 | XML |
| 990 | December 2023 | $1,056,988 | $930,910 | $1,340,338 | XML |
| 990 | December 2022 | $993,107 | $767,232 | $1,222,701 | 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 66-0720371).
Questions about GO-GOGO FUNDATION CORP
- What is the EIN of GO-GOGO FUNDATION CORP?
- The employer identification number (EIN) of GO-GOGO FUNDATION CORP is 66-0720371.
- Is GO-GOGO FUNDATION CORP tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective October 15, 2014.
- Are donations to GO-GOGO FUNDATION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GO-GOGO FUNDATION CORP 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 GO-GOGO FUNDATION CORP 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 GO-GOGO FUNDATION CORP 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 GO-GOGO FUNDATION CORP?
- The 990 for the year ended December 31, 2024 names ULISES CLAVELL.
- Who are the officers and directors of GO-GOGO FUNDATION CORP?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $38,464 (ULISES CLAVELL, PRESIDENT AND ADMIN).
- How much revenue does GO-GOGO FUNDATION CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $966,005, expenses of $884,855 and total assets of $1,418,247 at year end.
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