2024-03-18T17:38:30-04:00 2023-06-30 660565796 PSV & COMPANY PSC PO BOX 363247 SAN JUAN PR 009363247 990 2022-07-01 660537284 MUSEO DE ARTE DE PUERTO RICO INC MUSE 7879776277 PO BOX 41209 SAN JUAN PR 009401209 MARIA CRISTINA GAZTAMBIDE HIGHEST COMPENSATED 7879776277 2023-10-13 true MARIA GAZTAMBIDE XXX-XX-XXXX false CARLOS R VELEZ P01346895 7877934400 2024-03-18 2022 2023-04-26 12:10:37Z MARIA CRISTINA GAZTAMBIDE PO BOX 41209 SAN JUAN PR 00940 7945747 false X WWW.MAPR.ORG X 1996 PR OPERATING AN ART MUSEUM THAT PROMOTES THE KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS IN PUERTO RICO. 20 20 25 81 0 5848034 4039960 844649 915898 23067 352535 849348 701938 7565098 6010331 0 0 1202267 961146 0 239083 5069304 5032689 6271571 5993835 1293527 16496 17840370 36597366 5123109 23671295 12717261 12926071 X OPERATING AN ART MUSEUM THAT PROMOTES THE KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS IN PUERTO RICO. false false 1095473 186070 EXHIBITIONS, RESEARCH AND CONSERVATION AND REGISTRATION: THIS DEPARTMENT IS RESPONSIBLE FOR PROMOTING THE KNOWLEDGE AND APPRECIATION OF THE ARTS THROUGH EXHIBITIONS FEATURED BY THE MUSEUM. THIS DEPARTMENT IS THE GUARDIAN OF THE ARTWORK AND TAKES CARE OF ITS CONSERVATION AND PRESERVATION FOR FUTURE GENERATIONS. EDUCATION AND PUBLIC PROGRAMS FUNDED BY FOUNDATIONS AND GRANTS: THE EDUCATION AND PUBLIC PROGRAMS DEPARTMENT FOSTER FORMAL AND INFORMAL LEARNING EXPERIENCES, BASED ON THE MUSEUM'S PERMANENT COLLECTION. THROUGH THEIR PROGRAMS THEY ENCOURAGE THE DISCOVERY OF THE AESTHETIC, HISTORICAL, SOCIAL AND CULTURAL VALUES OF THE PERMANENT COLLECTION OF THE MUSEUM AND ITS TEMPORARY EXHIBITIONS. THE DEPARTMENT DEVELOPS PUBLIC PROGRAMS AND INTERPRETATIVE STRATEGIES IN TUNE WITH THE NEEDS AND INTEREST OF OUR DIVERSE AUDIENCES. ALSO, DEVELOP CURRICULUM-BASED PROGRAMS AND ACTIVITIES FOR PRE SCHOOL STUDENTS TO SUPPORT THEIR ACADEMIC ACHIEVEMENT AND FOSTER 21ST CENTURY SKILLS. 18451 THE MUSEUM'S EDUCATIONAL DEPARTMENT ALONG WITH OTHER CULTURAL PROGRAM FOSTER FORMAL AND INFORMAL LEARNING EXPERIENCES, BASED ON THE MUSEUM'S PERMANENT COLLECTION. THROUGH THEIR PROGRAMS THEY ENCOURAGE THE DISCOVERY OF THE AESTHETIC, HISTORICAL, SOCIAL AND CULTURAL VALUES OF THE PERMANENT COLLECTION OF THE MUSEUM AND ITS TEMPORARY EXHIBITIONS. THE DEPARTMENT DEVELOPS PROGRAMS AND INTERPRETATIVE STRATEGIES IN TUNE WITH THE NEEDS AND INTEREST OUR DIVERSE AUDIENCES. 18451 1113924 true false false false false false false true false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true true false false false true false false false true 0 0 false 25 true false false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true false true true true true false MUSEO DE ARTE DE PUERTO RICO INC 7879776277 PO BOX 41209 SAN JUAN PR 00940 X X JUAN A LARREA FRENCH PRESIDENT X X 0 0 0 VERONICA VISO VICE-PRESIDE X X 0 0 0 MELBA I ACOSTA FEBO TREASURER X X 0 0 0 GLORIA BENITEZ SECRETARY X X 0 0 0 FERNANDO R BATLLE TRUSTEE X 0 0 0 JOHN T BELK III TRUSTEE X 0 0 0 RENE DE LA CRUZ TRUSTEE X 0 0 0 EDUARDO R EMANUELLI TRUSTEE X 0 0 0 DIEGO R FIGUEROA TRUSTEE X 0 0 0 JAN MADURO TRUSTEE X 0 0 0 BERTITA J MARTINEZ TRUSTEE X 0 0 0 GILBERTO MARXUACH TRUSTEE X 0 0 0 GILBERTO MONZON TRUSTEE X 0 0 0 MARIAM NOBLE GUILLEMARD TRUSTEE X 0 0 0 GUILLERMO PAZ TRUSTEE X 0 0 0 JOSE DOMINGO PEREZ TRUSTEE X 0 0 0 LILLIAN RAMOS ALCOVER TRUSTEE X 0 0 0 CESAR REYES LABORDE TRUSTEE X 0 0 0 MARCOS RODRIGUEZ-EMA TRUSTEE X 0 0 0 IGNACIO LOPEZ TRUSTEE X 0 0 0 1 false false false 173723 1418765 2447472 538820 4039960 FUNDRAISING 490570 490570 EXHIBITIONS 226093 226093 EDUCATION AND PROGRAMS 186070 186070 ART SEMMINARS 13165 13165 915898 380824 380824 1438687 1466976 -28289 -28289 -28289 981173 408893 572280 120377 59547 60830 60830 EMPLOYEE RETENTION CREDIT 68828 68828 68828 6010331 1398091 961146 369992 354840 236314 51980 51980 285745 18451 264525 2769 3617 3617 281703 281703 1235382 1235382 179979 179979 UTILITIES 1293623 1293623 IN-KIND EXPENSES 538820 538820 RESEARCH AND CONSERVATION 536205 536205 EDUCATION AND PUBLIC PROG 189276 189276 436359 436359 5993835 1113924 4640828 239083 1693510 4297504 2560890 2421145 135966 152297 178789 79964 5611321 4587534 1210473 1023787 12060742 9665498 18957171 17840370 36597366 315485 239895 4499960 4216987 307664 19214413 5123109 23671295 X 4706236 4809733 8011025 8116338 12717261 12926071 17840370 36597366 X 16496 192314 40000 X false true false true true X 2840915 2905194 10753194 5254399 4039960 25793662 2840915 2905194 10753194 5254399 4039960 25793662 25793662 100631 50500 25692 23067 380824 580714 637094 336091 910995 981173 2865353 29239729 9031157 0.88210 0.88020 X PART II, LINE 10 REIMBURSEMENT INSURANCE CLAIM 937,292 PROA-ARTIST ASSISTANCE INCOME 6,549 CARES ACT 98,748 MISCELLANEOUS INCOME 1,822,764 false 4057071 3172581 884490 1554250 1414953 139297 1023787 LEASE ASSET 18957171 18957171 OBLIGATIONS UNDER CAPITAL LEASES 18956765 ACCRUED EXPENSES AND OTHER LIAB 192052 LOAN PAYABLE 40090 PUERTO RICO ARTIST ASSISTANCE PRGM 25506 19214413 6740589 233529 496729 730258 6010331 6010331 6450564 28289 428440 456729 5993835 5993835 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING ACTIVITIES DIRECT EXPENSES 408,893 GROSS SALES COST OF GOODS SOLD 59,547 REALIZED LOSSES 28,289 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING ACTIVITIES EXPENSES 468,440 BUILDING REPAIRS -40,000 GRAN GALA 774000 774000 253215 GOLF TOURNAMENT 94790 94790 34317 2 112383 112383 121361 981173 981173 408893 408893 572280 X 1 538820 false false false FORM 990, PAGE 2, PART III, LINE 4D THE MUSEUM'S EDUCATIONAL DEPARTMENT ALONG WITH OTHER CULTURAL PROGRAM FOSTER FORMAL AND INFORMAL LEARNING EXPERIENCES, BASED ON THE MUSEUM'S PERMANENT COLLECTION. THROUGH THEIR PROGRAMS THEY ENCOURAGE THE DISCOVERY OF THE AESTHETIC, HISTORICAL, SOCIAL AND CULTURAL VALUES OF THE PERMANENT COLLECTION OF THE MUSEUM AND ITS TEMPORARY EXHIBITIONS. THE DEPARTMENT DEVELOPS PROGRAMS AND INTERPRETATIVE STRATEGIES IN TUNE WITH THE NEEDS AND INTEREST OUR DIVERSE AUDIENCES. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE EXECUTIVE COMMITTEE AND DISTRIBUTED TO ALL THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF TRUSTEES AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF TRUSTEES AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS SUCH AS GOVERNMENTAL, AND FEDERAL PROPOSALS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE OFFICE OF THE ORGANIZATION AT 299 DE DIEGO AVE. PARADA 22 SAN JUAN, PR 00907 IN CARE OF MARIA C. GAZTAMBIDE. FORM 990, PART VII FORM 990, PART VII, LINE 1A, GOVERNING BODY DELEGATES AUTHORITY TO ACT ON ITS BEHALF TO EXCUTIVE COMMITTEE: COMPOSITION OF THE COMMITTEE: (A) JUAN A. LARREA FRENCH - PRESIDENT OF THE BOARD OF TRUSTEES (B) VERONICA VISO - VICE PRESIDENT (C) MELBA ACOSTA FEBRE - TREASURER (D) GLORIA BENITEZ - SECRETARY (E) DIEGO FIGUEROA - DEVELOPMENT COMMITTEE (F) GILBERTO MARXUACH - GOVERNANCE COMMITTEE (G) JAN MADURO- EDUCATION COMMITTEE (H) CESAR REYES LABORDE- EXHIBITION COMMITTEE (I) RENE DE LA CRUZ- COMMUNICATION COMMITTEE FORM 990, PART XI, LINE 9 LOSSES REPORTED ON RETURN -28,289 FUNDRAISING ACTIVITIES DIRECT EXPENSES 408,893 GROSS SALES COST OF GOODS SOLD 59,547 REALIZED LOSSES 28,289 FUNDRAISING ACTIVITIES EXPENSES -468,440 BUILDING REPAIRS 40,000 TOTAL 40,000 FIDEICOMISO DEL MUSEO DE ARTE 299 AVE DE DIEGO SAN JUAN PR 00909 666043133 LEASE MUSE PR N/A TRUST false false false false false false false false false false false false false false false false false false false false SCHEDULE R MUSEO DE ARTE DE PUERTO RICO - RELATED ENTITY ON MAY 23, 2017 THE GOVERNMENT OF PUERTO RICO VIA ACT NO.29 TRANSFERRED THE MUSEUM BUILDING CONSISTING OF 5 STORIES AND APPROXIMATELY 6.85 ACRES INTO A PERPETUAL TRUST FOR THE BENEFIT OF THE PEOPLE OF PUERTO RICO. THE PUERTO RICO TRUST WAS NAMED "FIDEICOMISO DEL MUSEO DE ARTE DE PUERTO RICO- AND SAID TRUST HAS AS THE TRUSTEE THE MUSEO DE ARTE DE PUERTO RICO, INC. AND THE BOARD OF TRUSTEES OF THE MUSEO DE ARTE DE PUERTO RICO, INC. IS THE AGENT ACTING ON BEHALF OF THE MUSEO DE ARTE DE PUERTO RICO, INC. THE TRUST IS LEASING THE BUILDING AND PROVIDING CERTAIN SERVICES TO THE MUSEO DE ARTE DE PUERTO RICO, INC. FOR WHICH IT CHARGES A MONTHLY RENT.