ASOCIACION Y FUNDACION CASA ALUMNI COLEGIAL DE MAYAGUEZ

Address
PO BOX 3214
MAYAGUEZ, PUERTO RICO 00681-3214
RQ
Contact
Phone: +1 (787) 833-2468
Nonprofit
NTEE: B84 - Alumni Associations
EIN: 66-0592388

Mission

PROMOTE AND OFFER SERVICES TO ALUMNI OF THE UNIVERSITY OF PUERTO RICO, MAYAGUEZ CAMPUS
 20172016201520142013
Basic features of the organization
Year of formation1999
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00111
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Caldas, Ivan
TitleTREASURERTREASURERTREASURERTreasurerTreasurer
Name of key/compensated personMR IVAN SANCHEZ CALDASMR IVAN SANCHEZ CALDASMR IVAN SANCHEZ CALDASMr Ivan Sanchez CaldasMr Ivan Sanchez Caldas
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org44444
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
Centeno, Yamileth
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personMRS YAMILETH VALENTIN CENTENOMRS YAMILETH VALENTIN CENTENOMRS YAMILETH VALENTIN CENTENO  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org444  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Detres, Sadoc
Title   Vice PresidentVice President
Name of key/compensated person   Mr Sadoc Rivera DetresMr Sadoc Rivera Detres
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   11
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
Gonzalez, Ing
Title   SecretarySecretary
Name of key/compensated person   Ing Angel A Gaud GonzalezIng Angel A Gaud Gonzalez
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   11
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
Harrington, Fred
Title   Executive DirectorExecutive Director
Name of key/compensated person   Fred V Soltero HarringtonFred V Soltero Harrington
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   11
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
Martinez, Raul
Title1ST VICE PRESIDENT1ST VICE PRESIDENT1TH VICE PRESIDENT  
Name of key/compensated personMR RAUL PLA MARTINEZMR RAUL PLA MARTINEZMR RAUL PLA MARTINEZ  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org111  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Piferrer, Carlos
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVice PresidentVice President
Name of key/compensated personMR CARLOS DIAZ PIFERRERMR CARLOS DIAZ PIFERRERMR CARLOS DIAZ PIFERRERMr Carlos Diaz PiferrerMr Carlos Diaz Piferrer
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org01111
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs00000
Ramirez, Jose
Title   PresidentPresident
Name of key/compensated person   Jose R Balzac RamirezJose R Balzac Ramirez
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   44
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   00
Troche, Matilde
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personMRS MATILDE MUNIZ TROCHEMRS MATILDE MUNIZ TROCHEMRS MATILDE MUNIZ TROCHE  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org111  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTE AND OFFER SERVICES TO ALUMNI OF THE UNIVERSITY OF PUERTO RICO, MAYAGUEZ CAMPUSPROMOTE AND OFFER SERVICES TO ALUMNI OF THE UNIVERSITY OF PUERTO RICO, MAYAGUEZ CAMPUSPROMOTE AND OFFER SERVICES TO ALUMNI OF THE UNIVERSITY OF PUERTO RICO, MAYAGUEZ CAMPUSPROMOTE AND OFFER SERVICES TO ALUMNI OF THE UNIVERSITY OF PUERTO RICO, MAYAGUEZ CAMPUSPromote and offer services to alumni of the University of Puerto Rico, Mayaguez Campus.
Program service expenses, total$10,272.00$13,882.00$23,388.00$47,221.00$57,110.00
Programs, including revenue & expenses
PROMOTE AND OFFER SERVICES TO ALUMNI OF THE UNIVERSITY OF PUERTO RICO, MAYAGUEZ CAMPUS
Program expenses$10,272.00$13,882.00$23,388.00$47,221.00$57,110.00
Grants and allocations made$0.00$0.00$0.00$0.00$0.00
Program revenue$0.00$0.00$0.00$0.00$0.00
Program descriptionPROMOTE AND OFFER SERVICES TO ALUMNI OF THE UNIVERSITY OF PUERTO RICO, MAYAGUEZ CAMPUSPROMOTE AND OFFER SERVICES TO ALUMNI OF THE UNIVERSITY OF PUERTO RICO, MAYAGUEZ CAMPUSPROMOTE AND OFFER SERVICES TO ALUMNI OF THE UNIVERSITY OF PUERTO RICO, MAYAGUEZ CAMPUSPromote and offer services to alumni of the University of Puerto Rico, Mayaguez Campus.Promote and offer services to alumni of the University of Puerto Rico, Mayaguez Campus.
Financial data
Revenue
Total revenue$23,762.00$35,573.00$25,125.00$73,690.00$79,963.00
Revenue from contributions (total)$8,245.00$24,292.00$11,507.00$11,369.00$21,295.00
Revenue from noncash contributions$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$19.00$4.00$12.00$31.00$36.00
Total revenue from grants, etc., current yr$8,245.00$24,292.00$11,507.00$11,369.00$21,295.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$15,498.00$11,277.00$13,606.00$62,290.00$58,632.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$23,762.00$35,573.00$25,125.00$73,690.00$79,963.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00$0.00
Contributions revenue from membership dues$8,245.00$12,071.00$8,965.00$10,694.00$14,170.00
Revenue from fundraising events$0.00$0.00$0.00$0.00$80.00
Contributions from related organizations$0.00$0.00$0.00$0.00$0.00
Revenue from gov't grants$0.00$0.00$0.00$0.00$0.00
Revenue from all other contributions$0.00$12,221.00$2,542.00$675.00$7,045.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$165.00$0.00$59,390.00$58,632.00
Income from dividends, interest, and similar investments$19.00$4.00$12.00$31.00$36.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$15,498.00$11,112.00$13,606.00$2,900.00 
Expense categories (totals)
Total functional expenses: sum of all$32,696.00$30,617.00$46,470.00$61,624.00$65,099.00
Total functional expenses: program service $10,272.00$13,882.00$23,388.00$47,221.00$57,110.00
Total functional expenses: management and general$111.00$828.00$0.00$0.00$0.00
Total functional expenses: fundraising$22,313.00$15,907.00$23,082.00$14,403.00$7,989.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,026,387.00$1,035,321.00$1,030,920.00$1,055,359.00$1,043,184.00
Total assets, beginning of year$1,035,321.00$1,030,920.00$1,055,359.00$1,043,184.00$1,028,989.00
Total liabilities$90.00$90.00$94.00$1,749.00$1,380.00
Total liabilities, beginning of year$90.00$94.00$1,749.00$1,380.00$1,079.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,026,297.00$1,035,231.00$1,030,826.00$1,053,610.00$1,041,804.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$1,026,297.00$1,035,231.00$1,030,826.00$1,053,610.00$1,041,804.00
Net assets, beginning of year$1,035,231.00$1,030,826.00$1,053,610.00$1,041,804.00$1,027,910.00
Other liabilities  $4.00 $963.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$134,543.00$134,543.00$134,543.00$134,543.00$134,543.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$33,876.00$41,776.00$37,428.00$61,266.00$50,643.00
Cash: non-interest bearing, beginning of year$41,776.00$37,428.00$61,266.00$50,643.00$34,948.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$1,000.00$1,000.00$1,000.00
Other financial variables
Revenue less expenses-$8,934.00$4,956.00-$21,345.00$12,066.00$14,864.00
Advertising (total)$0.00$0.00$0.00$250.00$3,500.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$90.00$90.00$90.00$1,749.00$417.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$1,026,297.00$1,035,231.00$1,030,826.00$1,053,610.00$1,041,804.00
Depreciation, depletion, amortization$1,034.00$997.00$601.00$250.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55666
Number of independent voting members556300300
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-202017-08-242016-07-072015-08-212014-07-03
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201831919349300528201701099349300835201640399349300609201542129349300144201431489349300123
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