Nonprofit · EIN 66-0524612
FUNDACION DR JOHN A & VIRGINIA SMITH INC
Tax-exempt · HUMACAO, PR 00792
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $40,545 | $30,762 | $9,783 | $630,461 | $4,316 | $626,145 |
| December 31, 2023 | 990 | $143,922 | $100,463 | $43,459 | $577,385 | $0 | $577,385 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $12,103
- Net income from fundraising events
- $28,442
- Other revenue
- $28,442
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,650
- Program services (functional)
- $9,272
- Management and general (functional)
- $21,490
Balance sheet and other
- Total assets, start of year
- $577,385
- Total assets, end of year
- $630,461
- Total liabilities, end of year
- $4,316
- Net assets, end of year
- $626,145
- Publicly traded securities
- $602,457
- Net assets without donor restrictions
- $526,145
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $40,545
- Employees
- 0
- Year formed
- 1993
- 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 |
|---|---|---|---|
| MIRIAM ALICEA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| INOCENCIO ROSARIO | TREASURER Trustee or director, Officer | 2 | $0 |
| ELBA L SANTANA | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOSSIE MUNOZ | DIRECTOR Trustee or director | 2 | $0 |
| CARMEN A NEBOT | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BENJAMIN BERRIOS | DIRECTOR Trustee or director | 2 | $0 |
| PEDRO J DIAZ | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRIAM ALICEA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| INOCENCIO ROSARIO | TREASURER Trustee or director, Officer | 2 | $0 |
| ELBA L SANTANA | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOSSIE MUNOZ | DIRECTOR Trustee or director | 2 | $0 |
| CARMEN A NEBOT | VICE PRESIDE Officer | 2 | $0 |
| BENJAMIN BERRIOS | DIRECTOR Trustee or director | 2 | $0 |
| PEDRO J DIAZ | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 859, HUMACAO, PR 00792-0859
- Principal officer (990 for 2024)
- CARMEN COLN MELNDEZ, PO BOX 859, HUMACAO, PR 00791
- Signed the 990
- CARMEN COLN MELNDEZ, EXECUTIVE DIRECTOR
- Phone
- (787) 852-0768
- Return prepared by
- GALINDEZ LLC
Mission
FUND RAISING, STUDENT SCHOLARSHIPS & GRANTS.
Program accomplishments
- FUNDACIN DOCTOR JOHN A. & VIRGINIA SMITH, INC. (THE FOUNDATION) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION OFFERING SERVICES TO STRENGTHEN AND DEVELOP RELATIONS AND FACILITIES TO THE COMMUNITY SERVICED BY RYDER MEMORIAL HOSPITAL, INC. IN ADDITION, THE FOUNDATION PROMOTES OPPORTUNITIES FOR STUDY AND PROFESSIONAL DEVELOPMENT FOR STUDENTS IN THE HEALTHCARE FIELD, OFFERS EDUCATIONAL GUIDANCE RELATED TO HEALTH IN PUERTO RICO, EMPHASIZING SERVICES AT RYDER MEMORIAL HOSPITAL, INC. ITS OBJECTIVES INCLUDE OBTAINING CONTRIBUTIONS FROM GOVERNMENTAL AGENCIES AND OTHER SOURCES, INCLUDING RYDER MEMORIAL HOSPITAL, INC. AND ACQUIRING, ADMINISTRATING AND POSSESSING PROPERTIES FOR THE PURPOSE OF REALIZING THE OBJECTIVES OF THE FOUNDATION WITHIN THE FRAMEWORK OF THE LAWS OF THE COMMONWEALTH OF PUERTO RICO.Expenses $4,777 · revenue $28,442
- PROGRAM SERVICE EXPENSESExpenses $4,495
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0524612
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21Z)
- Assets (IRS master file)
- $630,461
- Income (IRS master file)
- $40,545
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $40,545 | $30,762 | $630,461 | IRS |
| 990 | December 2023 | $143,922 | $100,463 | $577,385 | XML |
| 990 | December 2022 | $98,800 | $164,388 | $545,183 | IRS |
| 990 | December 2021 | $36,378 | $36,971 | $717,232 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 66-0524612).
Questions about FUNDACION DR JOHN A & VIRGINIA SMITH INC
- What is the EIN of FUNDACION DR JOHN A & VIRGINIA SMITH INC?
- The employer identification number (EIN) of FUNDACION DR JOHN A & VIRGINIA SMITH INC is 66-0524612.
- Is FUNDACION DR JOHN A & VIRGINIA SMITH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FUNDACION DR JOHN A & VIRGINIA SMITH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FUNDACION DR JOHN A & VIRGINIA SMITH INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FUNDACION DR JOHN A & VIRGINIA SMITH 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 FUNDACION DR JOHN A & VIRGINIA SMITH 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 FUNDACION DR JOHN A & VIRGINIA SMITH INC?
- The 990 for the year ended December 31, 2024 names CARMEN COLN MELNDEZ.
- Who are the officers and directors of FUNDACION DR JOHN A & VIRGINIA SMITH INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does FUNDACION DR JOHN A & VIRGINIA SMITH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $40,545, expenses of $30,762 and total assets of $630,461 at year end.
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