Nonprofit · EIN 66-0865990
ASOCIACION VILLAS DE GUAVATE INC
Tax-exempt · CAYEY, PR 00737
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $31,253 | $20,909 | $10,344 | $209,998 | $1,680 | $208,318 |
| December 31, 2023 | 990-EZ | $196,844 | $32,004 | $164,840 | $199,154 | $1,180 | $197,974 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,520
- Program service revenue
- $12,695
- Investment income
- $0
- Other revenue
- $38
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $100
- Occupancy
- $12,625
- Printing, publications and postage
- $50
- Other expenses
- $8,134
- Program services (functional)
- $20,910
Balance sheet and other
- Total assets, start of year
- $199,154
- Total assets, end of year
- $209,998
- Total liabilities, end of year
- $1,680
- Net assets, end of year
- $208,318
- Cash, savings and investments
- $14,425
- Land and buildings
- $195,573
- Gross receipts
- $31,253
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank Medina Rivera | President | 20 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank Medina Rivera | President | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 372650, CAYEY, PR 00737-2650
- In care of
- % SALVADOR SANTIAGO
- Mailing address (990-N for 2025)
- PO Box 372650, Cayey PR 00737
- Principal officer (990-N for 2025)
- Marilyn Torres, PO Box 372650, Cayey PR 00737
- Signed the 990-EZ
- Frank Medina Rivera, President
- Phone
- (787) 630-8557
- Return prepared by
- CPA Lizdelia Melendez
Mission
Serves potable water for a residence.
Program accomplishments
- The non-profit organization of Asociacion Villa de Guavate Inc serves potable water to residences of a small community in the Cayey county of Puerto Rico. The main goal of the rural water system is to maintain the water supply to the community.Expenses $20,910 · grants $18,520
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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 66-0865990
- 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-N (e-Postcard)
- Category (NTEE)
- International, foreign affairs and national security (Q33)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Marilyn Torres | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $31,253 | $20,909 | $209,998 | XML |
| 990-EZ | December 2023 | $196,844 | $32,004 | $199,154 | XML |
| 990-N for 2022 Officer: Nicolas Gautier Vega | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: SALVADOR SANTIAGO | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Salvador Santiago | 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 66-0865990).
Questions about ASOCIACION VILLAS DE GUAVATE INC
- What is the EIN of ASOCIACION VILLAS DE GUAVATE INC?
- The employer identification number (EIN) of ASOCIACION VILLAS DE GUAVATE INC is 66-0865990.
- Is ASOCIACION VILLAS DE GUAVATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ASOCIACION VILLAS DE GUAVATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASOCIACION VILLAS DE GUAVATE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ASOCIACION VILLAS DE GUAVATE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASOCIACION VILLAS DE GUAVATE INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of ASOCIACION VILLAS DE GUAVATE INC?
- The 990-N for 2025 names Marilyn Torres.
- Who are the officers and directors of ASOCIACION VILLAS DE GUAVATE INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does ASOCIACION VILLAS DE GUAVATE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $31,253, expenses of $20,909 and total assets of $209,998 at year end.
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All nonprofits in CAYEY · Puerto Rico · International, foreign affairs and national security