Nonprofit · EIN 66-0989865
MONTANA EXPLORA PUERTO RICO
Tax-exempt · RIO BLANCO, PR 00744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,088 | $37,644 | $30,444 | $53,320 | $0 | $53,320 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $68,088
- Investment income
- $0
- Other revenue
- $0
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
- $1,400
- Other expenses
- $36,244
- Program services (functional)
- $37,644
Balance sheet and other
- Total assets, start of year
- $22,876
- Total assets, end of year
- $53,320
- Total liabilities, end of year
- $0
- Net assets, end of year
- $53,320
- Cash, savings and investments
- $21,224
- Land and buildings
- $30,372
- Gross receipts
- $68,088
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luis E Lpez | President | 10 | $0 |
| Luis M Rivera | Vice President - Treasurer | 2 | $0 |
| Jonathan De Jess | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 706, RIO BLANCO, PR 00744-0706
- In care of
- % LUIS ENRIQUE LOPEZ
- Mailing address (990-N for 2024)
- PO Box 706, Rio Blanco PR 00744
- Principal officer (990-N for 2024)
- Luis E Lopez, PO Box 706, Rio Blanco PR 00744
- Signed the 990-EZ
- Luis E Lpez, President
- Phone
- (787) 516-6194
Mission
Educational
Program accomplishments
- Provided guided educational and recreational tours to more than 900 students and participants to the Rio Blanco area rivers in Naguabo Puerto RicoExpenses $37,644
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 66-0989865
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $53,320
- Income (IRS master file)
- $68,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,088 | $37,644 | $53,320 | IRS |
| 990-N for 2024 Officer: Luis E Lopez | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Luis E Lopez | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Luis E Lopez | 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 66-0989865).
Questions about MONTANA EXPLORA PUERTO RICO
- What is the EIN of MONTANA EXPLORA PUERTO RICO?
- The employer identification number (EIN) of MONTANA EXPLORA PUERTO RICO is 66-0989865.
- Is MONTANA EXPLORA PUERTO RICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MONTANA EXPLORA PUERTO RICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTANA EXPLORA PUERTO RICO 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 MONTANA EXPLORA PUERTO RICO 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 MONTANA EXPLORA PUERTO RICO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MONTANA EXPLORA PUERTO RICO?
- The 990-N for 2024 names Luis E Lopez.
- Who are the officers and directors of MONTANA EXPLORA PUERTO RICO?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MONTANA EXPLORA PUERTO RICO have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,088, expenses of $37,644 and total assets of $53,320 at year end.