Civic Intelligence

Queen Sofia Spanish Institute Inc.

990 • Fiscal year 2020 • EIN 13-2548780

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.QUEENSOFIASPANISHINSTITUTE.ORG

View Organization Page

575 Madison Avenue 10th FLNew York, NY 10022

(212) 628-0420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$223,060

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$25,046,938

Down $121,420 (-0.5%) from 2019

Net Assets

Down

$25,033,735

Down $108,499 (-0.4%) from 2019

Liabilities

Down

$13,203

Down $12,921 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin79th percentile

Revenue

Up

$1,195,441

Up $192,177 (+19%) from 2019

Expenses

Up

$928,550

Up $123,101 (+15%) from 2019

Net Income

Up

$266,891

Up $69,076 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $4,330,079Liabilities 2010: $129,771Net Assets 2010: $4,200,3082010Assets 2011: $4,046,284Liabilities 2011: $208,580Net Assets 2011: $3,837,7042011Assets 2012: $3,158,365Liabilities 2012: $168,618Net Assets 2012: $2,989,7472012Assets 2013: $2,461,203Liabilities 2013: $59,155Net Assets 2013: $2,402,0482013Assets 2014: $1,530,651Liabilities 2014: $34,180Net Assets 2014: $1,496,4712014Assets 2015: $877,644Liabilities 2015: $13,692Net Assets 2015: $863,9522015Assets 2016: $23,737,670Liabilities 2016: $5,743Net Assets 2016: $23,731,9272016Assets 2017: $23,613,711Liabilities 2017: $7,154Net Assets 2017: $23,606,5572017Assets 2018: $22,255,490Liabilities 2018: $28,944Net Assets 2018: $22,226,5462018Assets 2019: $25,168,358Liabilities 2019: $26,124Net Assets 2019: $25,142,2342019Assets 2020: $25,046,938Liabilities 2020: $13,203Net Assets 2020: $25,033,7352020Assets 2021: $27,574,418Liabilities 2021: $63,743Net Assets 2021: $27,510,6752021Assets 2022: $25,473,020Liabilities 2022: $15,793Net Assets 2022: $25,457,2272022Assets 2023: $26,713,798Liabilities 2023: $44,575Net Assets 2023: $26,669,2232023Assets 2024: $27,903,377Liabilities 2024: $120,345Net Assets 2024: $27,783,0322024

Highlighted filing

2020

Assets$25,046,938
Liabilities$13,203
Net Assets$25,033,735
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $2,334,422Expenses 2010: $2,485,470Net Income 2010: -$151,0482010Revenue 2011: $2,383,557Expenses 2011: $2,550,197Net Income 2011: -$166,6402011Revenue 2012: $1,842,183Expenses 2012: $2,722,924Net Income 2012: -$880,7412012Revenue 2013: $1,720,774Expenses 2013: $2,272,015Net Income 2013: -$551,2412013Revenue 2014: $356,742Expenses 2014: $1,273,034Net Income 2014: -$916,2922014Revenue 2015: $122,310Expenses 2015: $722,356Net Income 2015: -$600,0462015Revenue 2016: $23,370,304Expenses 2016: $502,329Net Income 2016: $22,867,9752016Revenue 2017: $304,411Expenses 2017: $648,815Net Income 2017: -$344,4042017Revenue 2018: $274,385Expenses 2018: $761,698Net Income 2018: -$487,3132018Revenue 2019: $1,003,264Expenses 2019: $805,449Net Income 2019: $197,8152019Revenue 2020: $1,195,441Expenses 2020: $928,550Net Income 2020: $266,8912020Revenue 2021: $1,255,154Expenses 2021: $1,036,676Net Income 2021: $218,4782021Revenue 2022: $1,136,483Expenses 2022: $1,193,719Net Income 2022: -$57,2362022Revenue 2023: $1,495,228Expenses 2023: $1,234,638Net Income 2023: $260,5902023Revenue 2024: $1,632,452Expenses 2024: $1,446,649Net Income 2024: $185,8032024

Highlighted filing

2020

Revenue$1,195,441
Expenses$928,550
Net Income$266,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$13,124,960
Mission and Program Overview

Mission

To further, in the united states, an interest in the culture, language, literature, art, music, history and customs of spain and its heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,978,238$24,881,691▼ $96,547
Cash and Non-Interest-Bearing Accounts$105,585$100,757▼ $4,828
Savings and Temporary Cash Investments$29,894$37,384▲ $7,490
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Accounts Receivable-$4,000-
Prepaid Expenses and Deferred Charges$34,641$3,106▼ $31,535
Total Assets$25,168,358$25,046,938▼ $121,420
Liabilities
Accounts Payable and Accrued Expenses$26,124$13,203▼ $12,921
Total Liabilities$26,124$13,203▼ $12,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,142,234$25,033,735▼ $108,499
Total Net Assets Fund Balance$25,142,234$25,033,735▼ $108,499
Total Liabilities and Net Assets / Fund Balance$25,168,358$25,046,938▼ $121,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,000-$20,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice Degnan ErquiciaExecutive DirectorFT$180,208$42,852$223,060
Peggy Holder-jonesAccounting ManagerFT$115,115$30,232$145,347

Board Members and Trustees

NameTitle
Dr Carlos Cordon-cardoChairman
Renate RennieSecretary/chair of Nominat
Joan E TrantTreasurer/chair of Governa
David L AskrenPresident & CEO
Jose Pepe FanjulVice-chairman
Antonio Garrigues WalkerDirector
Begonia SantosDirector
Carlos Alejandro Perez DavilaDirector
Carmen ReviriegoDirector
Dixie De LucaDirector
Dr Richard KaganDirector
Dr Valentin FusterDirector
Gabriel CoopermanDirector
Jose Llado Fernandez-urrutiaDirector
Mariano Puig JrDirector
Marisa Falco De GodoDirector
Nancy KissingerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,602
Program Service Revenue
$0
Investment Income
$1,119,839
Other Revenue
$0
All Other Contributions
$75,602
Change in Net Assets
$266,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,460
Revenue Not Reported on Financial Statements
$140,981
Revenue Not Reported on Form 990
$-375,390
Total Revenue per Audited Statements
$679,070
Total Revenue per Form 990
$1,195,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,487
Other Expenses$363,140
Grants and Similar Amounts Paid$88,923
Total Fundraising Expense$44,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,450$35,688$8,922$223,060
Other Salaries and Wages$143,302$28,661$7,166$179,129
Fees for Service Investment Mgmnt Fees-$140,981-$140,981
Advertising$61,500--$61,500
Grants to Domestic Individuals$55,623--$55,623
Other Employee Benefits$36,343$7,265$1,816$45,424
Office Expenses$6,306$36,359$315$42,980
Fees for Services Accounting-$33,725-$33,725
Grants to Domestic Orgs$33,300--$33,300
Payroll Taxes$20,117$4,021$1,005$25,143
Fees for Services Other-$11,275-$11,275
Information Technology$6,554--$6,554
Insurance-$3,831-$3,831
Pension Plan Contributions$2,985$597$149$3,731
Travel$2,827--$2,827
Other Expenses$1,201$6,067$25,590$1,201
Interest-$349-$349
Total Functional Expenses$574,768$308,819$44,963$928,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$928,550
Expenses per Audited Statements$787,569
Total Expenses per Audited Statements$787,569
Expenses Not Reported on Financial Statements$140,981
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hispanic Society of AmericaNew York, NY501(c)(3)General Support$13,300
Brilla Public Charter SchoolsBronx, NY501(c)(3)General Support$10,000
Saint Rita De Cascia ParishBronx, NY501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by members of the financial and investment committee.”

Form 990, Part VI, Section B, Line 12C

“Directors are given the conflict of interest policy to read and then the disclosure statement to fill out. There are no present board members that have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee and the board of directors recommend and approve compensation.”

Form 990, Part VI, Section C, Line 19

“The institute's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Queen Sofia Spanish Institute Inc
EIN
13-2548780
Phone
2126280420
Address
575 MADISON AVENUE 10TH FL, NEW YORK, NY 10022

Signing Officer

Name
Joan Trant
Title
Treasurer
Phone
2126280420
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Trant
Formed
1954
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
18

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“The queen sofia spanish institute, inc. (the "institute") is a nonprofit corporation founded in 1954 to stimulate americans' interest in the art, culture, customs, language, literature and history of the spanish speaking world. We strive to promote, among the spanish-speaking peoples of the world, knowledge and understanding of ideals, culture and customs of the people of the united states, to the end that ties of friendship may be formed, mutual understanding promoted, and bonds of peace strengthened. The institute is committed to advancing mutual cultural appreciation and knowledge between the u.s. And spanish-speaking countries through different initiatives, including: * co-sponsoring lectures, exhibitions, and concerts. * hosting cultural events to bring together and promote awareness of hispanic and us intellectuals. *co-sponsoring educational partnerships and lectures with nyc public schools and universities. *organizing luncheons to honor distinguished persons or organizations that contribute to the international appreciation of spain, the u.s. And latin america. *honoring world-class spanish to english translator with the annual translation prize.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CHAIR OF GOVERNA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/CHAIR OF NOMINAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0344615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt013300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055623
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012274134
IRS990/GrossReceiptsAmt013124960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06554
IRS990/InformationTechnologyGrp/TotalAmt06554
IRS990/InsuranceGrp/ManagementAndGeneralAmt03831
IRS990/InsuranceGrp/TotalAmt03831
IRS990/InterestGrp/ManagementAndGeneralAmt0349
IRS990/InterestGrp/TotalAmt0349
IRS990/InvestmentIncomeGrp/ExclusionAmt0775224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024978238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024881691
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020000
IRS990/LandBldgEquipCostOrOtherBssAmt020000
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011929519
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025142234
IRS990/NetAssetsOrFundBalancesEOYAmt025033735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0344615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0344615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-375390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025142234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025033735
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036359
IRS990/OfficeExpensesGrp/ProgramServicesAmt06306
IRS990/OfficeExpensesGrp/TotalAmt042980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045424
IRS990/OtherExpensesGrp/Desc0SOPHIA AWARD LUNCHEON
IRS990/OtherExpensesGrp/Desc1TRANSLATION PRIZE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt025590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06067
IRS990/OtherExpensesGrp/ProgramServicesAmt022592
IRS990/OtherExpensesGrp/ProgramServicesAmt13668
IRS990/OtherExpensesGrp/ProgramServicesAmt21201
IRS990/OtherExpensesGrp/TotalAmt025590
IRS990/OtherExpensesGrp/TotalAmt122592
IRS990/OtherExpensesGrp/TotalAmt29735
IRS990/OtherExpensesGrp/TotalAmt31201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04021
IRS990/PayrollTaxesGrp/ProgramServicesAmt020117
IRS990/PayrollTaxesGrp/TotalAmt025143
IRS990/PensionPlanContributionsGrp/FundraisingAmt0149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02985
IRS990/PensionPlanContributionsGrp/TotalAmt03731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03106
IRS990/PrincipalOfficerNm0JOAN TRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BRILLA PUBLIC CHARTER SCHOOLS AND SAINT RITA DE CASCIA PARISH - EDUCATIONAL GRANT FOR COMPUTER SUPPLIES AND FOOD ITEMS FOR THE NEEDY THAT COVID-19 SEVERELY HURT. THIS GRANT IS PROVIDED WITH THE STIPULATION THAT THIS ONE-TIME CHARITABLE DONATION FOR COMPUTER SUPPLIES, THE MAPS AND GLOBE PROGRAM, FOOD AND MEDICINES TO THESE NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0LITERATURE: TRANSLATION PRIZE 2020 FOR SPANISH TO ENGLISH POETRY TRANSLATIONS READING COMMITTEE FEATURING: LILA, ZEMBORAIN (NYU), LESLIE HARKEMA (YALE), ALLEN YOUNG (2019 WINNER). HONORING THE TRANSLATOR WHOSE EXCELLENCE IN POETRY TRANSLATION PUBLISHED FROM 2009-2019. PROMOTING THE IMPORTANCE OF TRANSLATION AND WORLD LITERATURE MORE ACCESSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012592
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAUNCH EVENT -LAUNCH EVENT OF THE QSSI'S REVAMPED MISSION AND BRANDING. PRESS RELEASE DISTRIBUTION WITH KEY TAKEAWAYS OF POLL/STUDY JOINTLY ANNOUNCING REVAMPED MISSION OF THE INSTITUTE TO US AND SPANISH MEDIA OUTLETS. LECTURE BY CARMEN IGLESIAS:HISTORY: SPAIN'S CONTRIBUTION TO THE USA IN THE AMERICAN REVOLUTION.CANCELLED SOPHIA WISDOM AWARD EXPENSES. BOOK PRESENTATION: BOOK PRESENTATION BY INES ORTEGA THAT TOUCHES ON HOW SPANISH FOOD INFLUENCES CONTEMPORARY AMERICAN CUISINE, WITH FOOD AND WINE FOR GUESTS. BOOK PRESENTATION: "THE SPANISH CRAZE" BOOK INTERVIEW WITH DRS. RICHARD KAGAN AND EDWARD SULLIVAN & AMB. RAFAEL CONDE DE SARO.HISTORY TALKS INCLUDING GUILLERMO FESSER'S PRESENTATION OF HIS BOOK "GETTING TO KNOW BERNARDO DE GALVEZ" ALONG WITH SOCIAL ACTIVIST TERESA VALCARCE. CAROLINE BECK COOKING, FORT GREEN PROGRAM, COLLAB. BETWEEN QUEEN SOFIA SPANISH INST. AND STREETWISE NY TOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072776
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt045623
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061901
IRS990/PYInvestmentIncomeAmt01002259
IRS990/PYOtherExpensesAmt0310133
IRS990/PYOtherRevenueAmt01005
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0197815
IRS990/PYSalariesCompEmpBnftPaidAmt0433415
IRS990/PYTotalExpensesAmt0805449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0266891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037384
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE QUEEN SOFIA SPANISH INSTITUTE, INC. (THE "INSTITUTE") QUALIFIES AS PUBLICLY SUPPORTED BECAUSE IT MEETS THE 10% PLUS FACTS-AND-CIRCUMSTANCES TEST UNDER TREAS REG. 1.170A-9(E)(3) IN THE FOLLOWING RESPECTS:10% OF SUPPORT LIMITATION - AT 10.03% INSTITUTE'S PUBLIC SUPPORT PERCENTAGE FOR 2020 EXCEEDED 10%.THE INSTITUTE IS A NONPROFIT CORPORATION FOUNDED IN 1954 TO STIMULATE AMERICANS' INTEREST IN THE ART, CULTURE, CUSTOMS, LANGUAGE, LITERATURE AND HISTORY OF THE SPANISH SPEAKING WORLD. THE INSTITUTE STRIVES TO PROMOTE, AMONG THE SPANISH-SPEAKING PEOPLES OF THE WORLD, KNOWLEDGE AND UNDERSTANDING OF IDEALS, CULTURE AND CUSTOMS OF THE PEOPLE OF THE UNITED STATES, TO THE END THAT TIES OF FRIENDSHIP MAY BE FORMED, MUTUAL UNDERSTANDING PROMOTED, AND BONDS OF PEACE STRENGTHENED.THE INSTITUTE IS COMMITTED TO ADVANCING MUTUAL CULTURAL APPRECIATION AND KNOWLEDGE BETWEEN THE U.S. AND SPANISH-SPEAKING COUNTRIES THROUGH DIFFERENT INITIATIVES, INCLUDING: CO-SPONSORING LECTURES, EXHIBITIONS, AND CONCERTS. HOSTING CULTURAL EVENTS TO BRING TOGETHER AND PROMOTE AWARENESS OF HISPANIC AND US INTELLECTUALS. CO-SPONSORING EDUCATIONAL PARTNERSHIPS AND LECTURES WITH NYC PUBLIC SCHOOLS AND UNIVERSITIES. ORGANIZING LUNCHEONS TO HONOR DISTINGUISHED PERSONS OR ORGANIZATIONS THAT CONTRIBUTE TO THE INTERNATIONAL APPRECIATION OF SPAIN, THE U.S. AND LATIN AMERICA. HONORING WORLD-CLASS SPANISH TO ENGLISH TRANSLATOR WITH THE ANNUAL TRANSLATION PRIZE.THE INSTITUTE'S FUNDING COMES FROM DIVERSE SOURCES INCLUDING THE BOARD OF DIRECTORS; BOARD OF DIRECTOR CONTACTS; AWARDEES; PARTNERS OF THE INSTITUTE; CONTRIBUTIONS FROM SPONSORS AND THE GENERAL PUBLIC. THE INSTITUTE'S ACTIVITIES ARE GOVERNED BY A BOARD OF DIRECTORS REFLECTING A BROAD RANGE OF INDIVIDUALS WITH SPECIAL BACKGROUNDS AND EXPERTISE IN MANAGING AND OPERATING NONPROFIT ORGANIZATIONS. THE INSTITUTE'S BOARD IS ACTIVELY INVOLVED IN SOLICITING NEW AND DIVERSE SOURCES OF FUNDING TO SUPPORT THE INSTITUTE'S PURPOSE.THE INSTITUTE IS COMMITTED TO EXPANDING ITS PUBLIC OUTREACH TO STIMULATE ADDITIONAL PUBLIC SUPPORT AND CONTINUE TO OFFER THE PUBLIC VARIOUS PROGRAMS IN SUPPORT OF ITS MISSION. THE INSTITUTE AND ITS VOLUNTEER BOARD ARE WORKING ON VARIOUS WAYS TO PROVIDE ADDITIONAL PROGRAMS AND OUTREACH TO THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2016 AMOUNT: $ 1,567. 2017 AMOUNT: $ 6,098. 2018 AMOUNT: $ 2. 2019 AMOUNT: $ 1,005. 2020 AMOUNT: $ 0. TRANSLATION/TRANSCRIPTION -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0775224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0789665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02345365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10030
IRS990ScheduleA/PublicSupportPY170Pct00.12230
IRS990ScheduleA/PublicSupportTotal170Amt0262787
IRS990ScheduleA/SubstantialContributorsTotAmt02415
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265202
IRS990ScheduleA/TotalSupportAmt02619239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,046,938
Liabilities
$13,203
Net assets
$25,033,735
Revenue
$1,195,441
Expenses
$928,550
Net income
$266,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.12$27.8$1.63$1.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$26.7$0.04$26.7$1.50$1.23$0.26
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.02$25.5$1.14$1.19$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.06$27.5$1.26$1.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.01$25.0$1.20$0.93$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.03$25.1$1.00$0.81$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.03$22.2$0.27$0.76$0.49
2017Summary only. Only limited summary data is available for this year.$23.6$0.01$23.6$0.30$0.65$0.34
2016Summary only. Only limited summary data is available for this year.$23.7$0.01$23.7$23.4$0.50$22.9
2015Summary only. Only limited summary data is available for this year.$0.88$0.01$0.86$0.12$0.72$0.60
2014Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$0.36$1.27$0.92
2013Summary only. Only limited summary data is available for this year.$2.46$0.06$2.40$1.72$2.27$0.55
2012Summary only. Only limited summary data is available for this year.$3.16$0.17$2.99$1.84$2.72$0.88
2011Summary only. Only limited summary data is available for this year.$4.05$0.21$3.84$2.38$2.55$0.17
2010Summary only. Only limited summary data is available for this year.$4.33$0.13$4.20$2.33$2.49$0.15