2024-11-15T13:23:34-06:00 2023-12-31 223871984 CONLON & COMPANY CPA'S PLLC 1635 BROOKS AVENUE WEST ROCHESTER NY 14624 990 2023-01-01 161454688 PUERTO RICAN FESTIVAL INC PUER 5852293210 PO BOX 10098 ROCHESTER NY 14610 ORLANDO ORTIZ PRESIDENT 5852293210 2024-11-13 1 0 KEVIN G CONLON CPA P00085814 5853284990 2024-11-13 2023 2024-10-15 13:58:12Z ORLANDO ORTIZ PO BOX 10098 ROCHESTER NY 14610 320201 0 X WWW.PRFESTIVAL.COM X 1997 NY THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS FOCUSED ON SERVING ALL OF THE ARTISTIC AND CULTURAL NEEDS OF THE HISPANIC COMMUNITY IN UPSTATE, NEW YORK. 8 8 0 0 0 0 120050 174094 112390 146107 216 0 0 0 232656 320201 0 0 0 0 0 0 0 0 0 292013 286032 292013 286032 -59357 34169 974 37702 276 2835 698 34867 X THIS CORPORATION WAS FORMED TO PROVIDE ARTISTIC AND CULTURAL EVENTS WHICH FOSTER THE EDUCATION OF OTHERS ON THE INTRICATE VALUES OF PEOPLE OF HISPANIC DESCENT; TO PROMOTE UNITY AND UNDERSTANDING AMONG THE WHOLE COMMUNITY BY PROVIDING VARIOUS DIVERSE ACTIVITIES DURING THE YEAR, CULMINATING WITH THE PUERTO RICAN FESTIVAL CELEBRATION. IT SHALL BE THE MISSION AND PURPOSE OF THE CORPORATION TO ENCOURAGE INTEGRITY AND EQUALITY AMONGST ALL OF THE HISPANIC RESIDENTS OF THE GREATER ROCHESTER COMMUNITY IN THE COUNTY OF MONROE. 0 0 281655 320201 ANNUAL PUERTO RICAN FESTIVAL CELEBRATION 281655 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 NY X ORLANDO ORTIZ 5852347660 PO BOX 10098 ROCHESTER NY 146101938 X LESLIE RIVERA VICE-PRESIDENT 1.00 X X 0 0 0 ELIZABETH ROSA CHILDREN'S ACTIVITIES COOR 1.00 X 0 0 0 WILMARIE VELEZ VENDOR COORDINATOR 1.00 X 0 0 0 NATALIE RODRIGUEZ PAGEANT DIRECTOR 1.00 X 0 0 0 ROSALIE REMARAIS TRAVEL & LODGE COORDINATOR 1.00 X 0 0 0 IVETTE RAMOS VOLUNTEER COORDINATOR 1.00 X 0 0 0 MARIE CORTES MEMBER-AT-LARGE 1.00 X 0 0 0 ORLANDO ORTIZ PRESIDENT 1.00 X 0 0 0 YESENIA RAMOS-TORRES TREASURER 1.00 X 0 0 0 DEANNA MARTINEZ SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 105000 69094 174094 ANNUAL FESTIVAL 900099 146107 146107 146107 320201 146107 0 0 X 345 345 1820 1820 22370 21299 1071 862 862 198 198 2359 2359 ENTERTAINMENT 89575 89575 RENTAL - EQUIPMENT/TENT 59502 59502 BEVERAGES & PERSONNEL 25659 25659 SECURITY 22736 22736 60606 58705 1901 286032 281655 4377 0 620 28347 354 9355 974 37702 276 2835 276 2835 X 698 34867 698 34867 974 37702 34169 0 X 0 0 0 X 82800 25685 23905 116475 174094 422959 214589 109500 115965 146107 586161 297389 25685 133405 232440 320201 1009120 0 0 0 1009120 7 4 2 216 229 7 4 2 216 229 297396 25689 133407 232656 320201 1009349 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHASE CREDIT CARD 2835 2835 FORM 990, PART VI, SECTION A, LINE 2 ORALNDO ORTIZ (BOARD PRESIDENT) AND LESLIE RIVERA (VICE PRESIDENT) ARE COUSINS. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E POLICE/FIRE/AMBULANCE: PROGRAM SERVICE EXPENSES 20,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,238. RENTAL - STADIUM: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600. FOOD & BEVERAGE COMMISSION: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. FESTIVAL CLEAN-UP: PROGRAM SERVICE EXPENSES 5,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,600. PAGAENT EXPENSE: PROGRAM SERVICE EXPENSES 5,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,055. ON-SITE PERSONNEL: PROGRAM SERVICE EXPENSES 4,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,777. SPECIAL EVENTS EXPENSE: PROGRAM SERVICE EXPENSES 3,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,193. SUPPLIES: PROGRAM SERVICE EXPENSES 2,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,337. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154. FEES: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. WEBSITE: PROGRAM SERVICE EXPENSES 988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. TICKET PRINTING: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. POSTAGE/MAIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261. PERMITS: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103. SUBSCRIPTIONS/BOOKS/REFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. NEW YORK CORPORATE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.