Nonprofit · EIN 66-0838654
LA MARANA
Tax-exempt · SAN JUAN, PR 00918
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $441,354 | $596,195 | -$154,841 | $891,790 | $52,376 | $839,414 |
| December 31, 2023 | 990 | $936,199 | $423,372 | $512,827 | $1,003,667 | $9,412 | $994,255 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $441,354
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $198,799
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,175
- Accounting fees
- $11,157
- Travel
- $5,973
- Program services (functional)
- $486,620
- Management and general (functional)
- $109,575
Balance sheet and other
- Total assets, start of year
- $1,003,667
- Total assets, end of year
- $891,790
- Total liabilities, end of year
- $52,376
- Net assets, end of year
- $839,414
- Gross receipts
- $441,354
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- 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 |
|---|---|---|---|
| Cynthia Burgos | Executive Director Officer, Key employee, Highest-paid employee | 40 | $47,664 |
| Angela Dominguez | Administrative Coordinator Key employee | 40 | $11,194 |
| Andrea Bauza | President Trustee or director | 5 | $0 |
| Giomara La Quay | Secretary Trustee or director | 3 | $0 |
| Mayra Diaz Torres | Treasurer Trustee or director | 2 | $0 |
| Deborah Santiago | Vocal Trustee or director | 2 | $0 |
| Camille Rivera de Jesus | Vocal Trustee or director | 2 | $0 |
| Sophia Unanue | President-Former Former | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Burgos | Executive Director Officer | 40 | $48,237 |
| Sofia Unanue | President Trustee or director | 5 | $0 |
| Omayra Rivera | Secretary Trustee or director | 3 | $0 |
| Ale Hertell | Treasurer Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 161 CALLE CESAR GONZALEZ, SAN JUAN, PR 00918-1401
- In care of
- % SOFIA UNANUE
- Mailing address (990-N for 2016)
- 169 Calle Cesar Gonzalez, San Juan PR 00918
- Principal officer (990 for 2024)
- Andrea Bauza, 161 Calle Cesar Gonzalez, San Juan, PR 00918
- Principal officer (990-N for 2016)
- Sofia Unanue, 169 Calle Cesar Gonzalez, San Juan PR 00918
- Signed the 990
- Cynthia Burgos, Excutive Director
- Phone
- (787) 447-0247
- Return prepared by
- ISLA CPA LLC
Mission
The physical revitalization of cities through participatory design and citizen integration.
Program accomplishments
- Community Leadership Professional Services Compensation for community leaders in communities we partnered with for recovery work. The intention is to spur the local economy and offer long-term sustainability for community leaders.Expenses $486,620 · grants $11,823 · revenue $441,354
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
- 66-0838654
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M99)
- Assets (IRS master file)
- $891,790
- Income (IRS master file)
- $441,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $441,354 | $596,195 | $891,790 | IRS |
| 990 | December 2023 | $936,199 | $423,372 | $1,003,667 | XML |
| 990 | December 2022 | $321,809 | $374,530 | $486,668 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | $704,480 | $310,343 | $591,761 | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Sofia Unanue | December 31, 2016 | ≤ $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 66-0838654).
Questions about LA MARANA
- What is the EIN of LA MARANA?
- The employer identification number (EIN) of LA MARANA is 66-0838654.
- Is LA MARANA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LA MARANA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA MARANA 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 LA MARANA 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 LA MARANA 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 LA MARANA?
- The 990 for the year ended December 31, 2024 names Andrea Bauza.
- Who are the officers and directors of LA MARANA?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $47,664 (Cynthia Burgos, Executive Director).
- How much revenue does LA MARANA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $441,354, expenses of $596,195 and total assets of $891,790 at year end.
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