Nonprofit · EIN 66-0893833
PUERTO RICO PUBLIC AND APPLIED SOCIAL SCIENCES WORKSHOP INC
Also known as PR PASS WORKSHOP
Tax-exempt (reinstated) · SAN JUAN, PR 00924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $65,061 | $125,082 | -$60,021 | $58,769 | $53,180 | $5,589 |
| December 31, 2023 | 990 | $266,353 | $238,253 | $28,100 | $114,426 | $67,456 | $46,970 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $65,061
Expenses
- Grants and similar amounts paid
- $11,553
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $81,146
- Occupancy
- $1,800
- Other expenses
- $30,583
- Program services (functional)
- $67,438
Balance sheet and other
- Total assets, start of year
- $114,426
- Total assets, end of year
- $58,769
- Total liabilities, end of year
- $53,180
- Net assets, end of year
- $5,589
- Cash, savings and investments
- $5,035
- Gross receipts
- $65,061
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 |
|---|---|---|---|
| ENID FLORES | President BOD | 10 | $0 |
| MICHELLE NORREVIK | Treasurer BOD | 1 | $0 |
| JAMES O'MALLEY | IT OFFICER | 30 | $0 |
| LAURA GORBEA | Executive Dir. | 40 | $0 |
| LILIANA LOPEZ | Strategic Dev | 30 | $0 |
| DAISY RUIZ | Director- BOD | 1 | $0 |
| EDITH SANTOS | Secretary- BOD | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA GORBEA | Executive Dir. Officer | 40 | $41,760 |
| JAMES O'MALLEY | IT OFFICER Officer | 30 | $30,600 |
| LILIANA LOPEZ | Strategic Dev Officer | 30 | $28,040 |
| ENID FLORES | President BOD Trustee or director | 10 | $0 |
| MICHELLE NORREVIK | Treasurer BOD Trustee or director | 1 | $0 |
| DAISY RUIZ | Director- BOD Trustee or director | 1 | $0 |
| EDITH SANTOS | Secretary- BOD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8 AVE SIMON MADERA, SAN JUAN, PR 00924-2231
- In care of
- % LAURA GORBEA
- Mailing address (990-N for 2019)
- 8 Simon Madera Ave, San Juan PR 00924
- Signed the 990-EZ
- LAURA GORBEA, Executive Dir.
- Phone
- (787) 638-5380
- Website
- www.prpassworkshop.org
- Return prepared by
- Emmana LLC
Mission
To facilitate a guided learning process, foster public and private reflection, provide services that help bridge communication and technology barriers, and contribute to the knowledge-base and capacity building of entities serving the public welfare.
Program accomplishments
- Educational opportunities in applied social sciences- We structured an institutional learning program that measured the impact of an entrepreneurship development center. We helped urban planners in a nonprofit learn about participatory methodologies. Helped 10 communities around the Island participate more actively in Community Resilience plans.Note- Donated professional services ammounting to $7,660 were received in connection to this program.Expenses $38,625 · grants $46,004
- Technology and Technical- We provided technical assistance to 2 nonprofits. Help included security and network management and online CRM and communitications management. Note- Donated professional services ammounting to $4,700 were received in connection to this program.Expenses $3,324 · grants $3,240
- Knowledge Sharing- Organized 3 panel sessions in 2 conferences: 2 panels at the Annual Meeting for the National Volunteer Organziations Active in Disaster and 1 session at the Society for Applied Anthropology. Made it possible for 3 community volunteers to attend and present at different conferences. Note- Donated professional services ammounting to $4,480 were received in connection to this program.Expenses $25,489
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0893833
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A05)
- Assets (IRS master file)
- $58,769
- Income (IRS master file)
- $65,061
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $65,061 | $125,082 | $58,769 | IRS |
| 990 | December 2023 | $266,353 | $238,253 | $114,426 | XML |
| 990-N for 2019 | December 31, 2019 | ≤ $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 66-0893833).
Questions about PUERTO RICO PUBLIC AND APPLIED SOCIAL SCIENCES WORKSHOP INC
- What is the EIN of PUERTO RICO PUBLIC AND APPLIED SOCIAL SCIENCES WORKSHOP INC?
- The employer identification number (EIN) of PUERTO RICO PUBLIC AND APPLIED SOCIAL SCIENCES WORKSHOP INC is 66-0893833.
- Is PUERTO RICO PUBLIC AND APPLIED SOCIAL SCIENCES WORKSHOP INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to PUERTO RICO PUBLIC AND APPLIED SOCIAL SCIENCES WORKSHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUERTO RICO PUBLIC AND APPLIED SOCIAL SCIENCES WORKSHOP INC 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 PUERTO RICO PUBLIC AND APPLIED SOCIAL SCIENCES WORKSHOP 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 PUERTO RICO PUBLIC AND APPLIED SOCIAL SCIENCES WORKSHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of PUERTO RICO PUBLIC AND APPLIED SOCIAL SCIENCES WORKSHOP INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PUERTO RICO PUBLIC AND APPLIED SOCIAL SCIENCES WORKSHOP INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $65,061, expenses of $125,082 and total assets of $58,769 at year end.
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