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Nonprofit · EIN 66-0881155

ISME LLC

Tax-exempt · TOA BAJA, PR 00950

Financials

$49K$133K2024
Revenue Expenses · by fiscal year end
Financials of ISME LLC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$48,795$133,228-$84,433$52,129$857,392-$805,263
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Other income
$48,795

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$75,325
Disbursements for charitable purposes
$62,746

Balance sheet and other

Total assets, start of year
$60,738
Total assets, end of year
$52,129
Total liabilities, end of year
$857,392
Net assets, end of year
-$805,263
Fair market value of assets
$52,129
Qualifying distributions
$62,746

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NEFTALY ALBERT RIVERA
URB PASEOS DE JACARAND, SANTA ISABEL, PR 00757
OPERATIONS D
Highest-paid employee
0$75,325
LANDER GAZTELUMENDI IRIARTE
PO BOX 50091, TOA BAJA, PR 00950
PRESIDENT0$0
MARA TERESA ORTIZ VLEZ
PO BOX 50091, TOA BAJA, PR 00950
VICEPRESIDEN0$0
SHEILA VAZQUEZ
PO BOX 50091, TOA BAJA, PR 00950
TREASURER0$0
ADOLFO CROOKE LLOP
PO BOX 50091, TOA BAJA, PR 00950
SECRETARY0$0

Address and contacts

Address (IRS master file)
PO BOX 50091, TOA BAJA, PR 00950-0091
Signed the 990-PF
SHEILA VAZQUEZ, TREASURER
Phone
(787) 625-9800
Return prepared by
ALVARADO TAX & BUSINESS ADVISORS LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
66-0881155
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2019
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B90)
Assets (IRS master file)
$52,129
Income (IRS master file)
$48,795

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$48,795$133,228$52,129IRS
990-PFDecember 2023$22,695$134,223$60,738IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about ISME LLC

What is the EIN of ISME LLC?
The employer identification number (EIN) of ISME LLC is 66-0881155.
Is ISME LLC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to ISME LLC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does ISME LLC file?
Form 990-PF. Private foundations file every year.
When is the next return of ISME LLC 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 ISME LLC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of ISME LLC?
The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $75,325 (NEFTALY ALBERT RIVERA, OPERATIONS D).
How much revenue does ISME LLC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $48,795, expenses of $133,228 and total assets of $52,129 at year end.

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