Nonprofit · EIN 66-0977717
PUBLICA ESPACIO INC
Tax-exempt · SAN JUAN, PR 00910
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $307,625 | $323,251 | -$15,626 | $15,459 | $5,311 | $10,148 |
| December 31, 2023 | 990-EZ | $191,085 | $163,411 | $27,674 | $25,874 | $100 | $25,774 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $275,842
- Program service revenue
- $31,585
- Investment income
- $0
- Other revenue
- $198
Expenses
- Grants and similar amounts paid
- $101,635
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $59,030
- Travel
- $36,847
- Program services (functional)
- $323,063
- Management and general (functional)
- $188
Balance sheet and other
- Total assets, start of year
- $25,874
- Total assets, end of year
- $15,459
- Total liabilities, end of year
- $5,311
- Net assets, end of year
- $10,148
- Net assets without donor restrictions
- $10,148
- Gross receipts
- $307,625
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2019
- 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 |
|---|---|---|---|
| Carmen Otero Martinez | President and Secretary Officer | 2 | $0 |
| Javier Hernandez Acosta | Treasurer Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carmen Otero Martinez | President and Secretary | 2 | $0 |
| Javier Hernandez Acosta | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8254, SAN JUAN, PR 00910-0254
- Mailing address (990-N for 2022)
- PO BOX 8254, SAN JUAN PR 00910, RQ
- Principal officer (990 for 2024)
- CARMEN OTERO MARTINEZ, PO BOX 8254, SAN JUAN, PR 00910
- Principal officer (990-N for 2022)
- NAIMA RODRIGUEZ, PO BOX 8254, SAN JUAN PR 00910, RQ
- Signed the 990
- Naima Rodriguez Rivera, Executive Director
- Phone
- (787) 458-7345
Mission
Provide human, economic and infrastructural resources to diverse communities, including access to multi-purpose spaces for the develpoment, creation and exhibition of socio-cultural projects.
Program accomplishments
- Escritura Publica - Conducted four creative writing workshop series in San Juan and Adjuntas, Puerto Rico. Engaging 9 artists and serving 60 participants. Each series concluded with a public reading attended by up to 40 community members. Created 9 paid positions.Expenses $22,418 · revenue $24,698
- Encuentro LEE - Organized a literary convening offering writing workshops, keynote talks, industry roundtables, and a book fair. Served over 1,175 participants and engaged more than 40 artists and professionals. Created 40+ paid positions.Expenses $192,514 · revenue $162,250
- Produced a free public event featuring a book presentation and dramatic reading by 4 Puerto Rican actors. Served more than 50 attendees and created 4 paid positions.Expenses $6,496 · revenue $10,594
- Latin Theather - Development of emerging actors, as well as to the creation, production, and presentation of artistic and cultural events. Promotes professional growth, expands opportunities for new talent, and fosters access to high-quality cultural experiences for diverse communities.Expenses $71,250 · revenue $75,000
- The play La Nariz, based on Nikolai Gogol's work, was staged in Puerto Rico in November 2024 at the Teatro Francisco Arriví. Directed by Joaquín Octavio, this Caribbean adaptation blended physical comedy, film, animation, and mask work to deliver a satirical and surreal take on Puerto Rican reality. The production ran from November 1-3, 2024, at the Francisco Arriví Theater in Santurce, and was produced in collaboration with El Absurdo, the Institute of Puerto Rican Culture (ICP), and other cultural organizations. This project impacted over 20 members of the theater community in Puerto Rico.Expenses $30,385 · revenue $30,385
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-EZ on file |
IRS record
- EIN
- 66-0977717
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $15,459
- Income (IRS master file)
- $307,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $307,625 | $323,251 | $15,459 | XML |
| 990-EZ | December 2023 | $191,085 | $163,411 | $25,874 | XML |
| 990-N for 2022 Officer: NAIMA RODRIGUEZ | December 31, 2022 | ≤ $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 66-0977717).
Questions about PUBLICA ESPACIO INC
- What is the EIN of PUBLICA ESPACIO INC?
- The employer identification number (EIN) of PUBLICA ESPACIO INC is 66-0977717.
- Is PUBLICA ESPACIO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PUBLICA ESPACIO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUBLICA ESPACIO 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 PUBLICA ESPACIO 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 PUBLICA ESPACIO 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 PUBLICA ESPACIO INC?
- The 990 for the year ended December 31, 2024 names CARMEN OTERO MARTINEZ.
- Who are the officers and directors of PUBLICA ESPACIO INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does PUBLICA ESPACIO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $307,625, expenses of $323,251 and total assets of $15,459 at year end.
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