Nonprofit · EIN 66-0811585
ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO INC
Tax-exempt · SAN JUAN, PR 00914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $234,665 | $183,076 | $51,589 | $231,660 | $0 | $231,660 |
| December 31, 2023 | 990 | $278,617 | $175,910 | $102,707 | $180,435 | $364 | $180,071 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $234,665
- of which government grants
- $2,750
- Membership dues
- $3,150
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,275
- Occupancy
- $10,045
- Travel
- $11,417
- Program services (functional)
- $148,193
- Management and general (functional)
- $33,460
- Fundraising (functional)
- $1,423
Balance sheet and other
- Total assets, start of year
- $180,435
- Total assets, end of year
- $231,660
- Total liabilities, end of year
- $0
- Net assets, end of year
- $231,660
- Net assets without donor restrictions
- $15,139
- Net assets with donor restrictions
- $216,521
- Gross receipts
- $234,665
- Employees
- 0
- Year formed
- 2013
- 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 |
|---|---|---|---|
| JUAN C GARCIA | PRESIDENT Officer | 10 | $0 |
| INES MONGIL | TREASURER Officer | 1 | $0 |
| ANDREA P LAGUERRA | SECRETARY Officer | 1 | $0 |
| LLAIMA SANFIORENZO | OFFICER Officer | 1 | $0 |
| BIENVENIDA MATIAS | OFFICER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RHETT L GARCIA | PRESIDENT Officer | 15 | $0 |
| AXEL TORRES | VICEPRESIDENT Officer | 1 | $0 |
| ELIOMER LAUREANO | TREASURER Officer | 1 | $0 |
| LEANDRO FABRIZI | OFFICER Officer | 3 | $0 |
| INES MONGIL | OFFICER Officer | 1 | $0 |
| JUAN PAGAN | OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6131, SAN JUAN, PR 00914-6131
- In care of
- % MAVIS MALDONADO
- Mailing address (990-N for 2018)
- PO Box 6131, San Juan Puerto Rico 00914-6131, RQ
- Principal officer (990 for 2024)
- JUAN C GARCIA, PO BOX 6131, SAN JUAN, PR 00914
- Principal officer (990-N for 2018)
- Maria Malaret, PO Box 6131, San Juan Puerto Rico 00914, RQ
- Signed the 990
- MAVIS MALDONADO, ADMINISTRATOR
- Phone
- (787) 402-6097
- Website
- adocpr.org
Mission
EDUCATION THROUGH DOCUMENTARY FILMS.
Program accomplishments
- SUPPORT THE CINEMATOGRAPHIC CREATION IN PUERTO RICOExpenses $183,076
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
- 66-0811585
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A90)
- Assets (IRS master file)
- $231,660
- Income (IRS master file)
- $234,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $234,665 | $183,076 | $231,660 | XML |
| 990 | December 2023 | $278,617 | $175,910 | $180,435 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Maria Malaret | December 31, 2018 | ≤ $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 66-0811585).
Questions about ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO INC
- What is the EIN of ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO INC?
- The employer identification number (EIN) of ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO INC is 66-0811585.
- Is ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO 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 ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO 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 ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO 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 ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO INC?
- The 990 for the year ended December 31, 2024 names JUAN C GARCIA.
- Who are the officers and directors of ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ASOCIACION DE DOCUMENTALISTAS DE PUERTO RICO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $234,665, expenses of $183,076 and total assets of $231,660 at year end.
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