Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
The Luis a Ferre Foundation Inc
EIN 66-0235625 • 501(c)3 • San Juan, PR
Profile
The principal purpose of the luis a. Ferre foundation, inc. (laff) is to operate, maintain, conserve, and exhibit its collection of art at the museo de arte de ponce (map), a museum in puerto rico accredited by the american alliance of museums. Laff owns one of the finest and most importatnt collections of european art in the western hemisphere. Museo de arte de ponce connects the community with the richness of the western art and its makers, from the fourteenth century to the present. It invites discovery, stimulates curiosity and fosters dialogue. As part of its objectives, it seeks to promote appreciation of art, offers educational and recreational resources, and establishes ties with disadvantaged communities in puerto rico.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$42,907,634
Up $912,259 (+2.2%) from 2023
Liabilities
Up$4,646,784
Up $6,006 (+0.1%) from 2023
Net Assets
Up$38,260,850
Up $906,253 (+2.4%) from 2023
Revenue
Up$5,238,848
Up $340,566 (+7.0%) from 2023
Expenses
Down$5,711,842
Down $351,718 (-5.8%) from 2023
Net Income
Up-$472,994
Up $692,284 (+59%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,907,634
- Liabilities
- $4,646,784
- Net assets
- $38,260,850
- Revenue
- $5,238,848
- Expenses
- $5,711,842
- Net income
- -$472,994
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $5,264,045
Mission and Program Overview
Mission
The principal purpose of the luis a. Ferre foundation, inc. (laaf) is to operate, maintain, conserve, and exhibit its collection of art at the museo de arte de ponce (map), a museum in puerto rico accredited by the american alliance of museums. Laff owns one of the finest and most importatnt collections of european art in the western hemisphere. Museo de arte de ponce connects the community with the richness of the western art and its makers, from the fourteenth century to the present. It invites discovery, stimulates curiosity and fosters dialogue. As part of its objectives, it seeks to promote appreciation of art, offers educational and recreational resources, and establishes ties with disadvantaged communities in puerto rico.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $13,878,333 | $14,341,257 | ▲ $462,924 |
| Land, Buildings, and Equipment, Net | $13,206,820 | $12,443,212 | ▼ $763,608 |
| Cash and Non-Interest-Bearing Accounts | $3,409,107 | $3,964,121 | ▲ $555,014 |
| Accounts Receivable | $496,434 | $517,962 | ▲ $21,528 |
| Prepaid Expenses and Deferred Charges | $319,318 | $333,392 | ▲ $14,074 |
| Inventories for Sale or Use | $38,732 | $39,562 | ▲ $830 |
| Total Assets | $41,995,375 | $42,907,634 | ▲ $912,259 |
| Other Assets Total | $10,646,631 | $11,268,128 | ▲ $621,497 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,873,130 | $3,644,605 | ▼ $228,525 |
| Accounts Payable and Accrued Expenses | $735,762 | $996,784 | ▲ $261,022 |
| Deferred Revenue | $31,886 | $5,395 | ▼ $26,491 |
| Total Liabilities | $4,640,778 | $4,646,784 | ▲ $6,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,009,577 | $36,306,783 | ▲ $297,206 |
| Net Assets With Donor Restrictions | $1,345,020 | $1,954,067 | ▲ $609,047 |
| Total Net Assets Fund Balance | $37,354,597 | $38,260,850 | ▲ $906,253 |
| Total Liabilities and Net Assets / Fund Balance | $41,995,375 | $42,907,634 | ▲ $912,259 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,487,492 | $12,188,798 | $22,676,290 |
| Equipment | $447,191 | $3,608,834 | $4,056,025 |
| Other Land Buildings | $975,837 | $50,241 | $1,026,078 |
| Land | $532,692 | - | $532,692 |
| Other Assets Org | $11,268,128 | - | - |
| Other Securities | $830,309 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Floribeth Anciani | Finance Dire | $238,587 | - | $238,587 |
| Floribeth Anciani | Finance Director | $58,843 | $179,744 | $238,587 |
| Cheryl Hartup | Director | $175,000 | $50,433 | $222,433 |
| Rubi Rodriguez Bustillo | Deputy Direc | $204,501 | $3,000 | $207,501 |
| Rubi Rodriguez Bustillo | Deputy Director | $162,501 | $42,000 | $207,501 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maria Luisa Ferre Rangel | President & |
| Alberto Bac | Trustee |
| Anaymir Muoz Grajales | Trustee |
| Antonio Luis Ferre Rangel | Trustee |
| Hector Guillermo Martinez | Trustee |
| Jaime Fonalledas | Trustee |
| Luis Trigo Ferre | Trustee |
| Nicholas Prouty | Trustee |
| Rafael Cox Alomar | Trustee |
| Richard Carrion Matienzo | Trustee |
| Salom Galib | Trustee |
| Walter Keenan | Trustee |
| Pedro Buso Garcia | Secretary |
| Carlos G Martinez Rivera | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cpm Pr LLC | Consulting | PO BOX 9024051, APT 16, San Juan, PR 00902 | $211,604 |
| St James Security Services LLC | Security | PO BOX 270027, San Juan, PR 00928-2827 | $157,479 |
| Bfwd LLC | Consulting | 404 AVE DE LA CONSTITUCION, San Juan, PR 00901 | $147,655 |
| Dcmc LLC | Consulting | DEPT 233 PO BOX 1000, Memphis, TN 38148 | $123,517 |
| Colleen Mccarthy | Consulting | 222 WEST 80TH STREET 6D, New York, NY 10024 | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,272,240
- Program Service Revenue
- $18,849
- Investment Income
- $626,695
- Other Revenue
- $321,064
- All Other Contributions
- $2,086,698
- Change in Net Assets
- $-472,994
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 11 | $621,500 | Invoice |
| Other Non Cash Contri Table | 1 | $210,254 | Based on Invoice Received |
| Total Noncash Contributions | 12 | $831,754 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,238,848
- Revenue Not Reported on Form 990
- $1,379,247
- Total Revenue per Audited Statements
- $6,618,095
- Total Revenue per Form 990
- $5,238,848
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,608,894 |
| Salaries, Compensation, and Employee Benefits | $1,928,301 |
| Total Fundraising Expense | $1,348,560 |
| Professional Fundraising Fees | $174,647 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $802,550 | $501,274 | $483,349 | $1,787,173 |
| Depreciation Depletion | - | $804,213 | - | $804,213 |
| Insurance | $85,847 | $392,904 | $20,582 | $499,333 |
| Fees for Services Other | $469,583 | - | - | $469,583 |
| Advertising | $24,721 | $104,306 | $178,733 | $307,760 |
| Fees for Service Investment Mgmnt Fees | - | $234,184 | - | $234,184 |
| Fees for Services Professional Fundraising | - | - | $174,647 | $174,647 |
| Payroll Taxes | $61,103 | $35,208 | $44,817 | $141,128 |
| Interest | - | $99,769 | - | $99,769 |
| Fees for Services Accounting | - | $40,395 | - | $40,395 |
| Travel | $16,620 | $541 | $6,444 | $23,605 |
| Occupancy | - | - | $8,826 | $8,826 |
| Office Expenses | $1,359 | $2,308 | $971 | $4,638 |
| Other Expenses | $1,883 | $59,318 | $2,200 | $1,883 |
| Total Functional Expenses | $1,824,849 | $2,538,433 | $1,348,560 | $5,711,842 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,711,842 |
| Total Expenses per Audited Statements | $5,711,842 |
| Total Expenses per Form 990 | $5,711,842 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $174,647 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2023 Activ | $967,460 | - | - | - |
| Art Preservers | $352,081 | - | - | - |
| Total Events | $1,319,541 | - | - | - |
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
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Maria luisa ferre rangel antonio luis ferre rangel trustee trustee brothers ferre rangel trigo ferre trustees trustee cousins”
Form 990, Page 6, Part VI, Line 6
“The members of the corporation shall not be less than four. Members should be restricted to the immediate family and direct descendants of antonio luis and rosario josefina ferre ramirez de arelano. Equal representation among the members shall be attained at all times between the strips of antonio luis and rosario josefina ferre ramirez de arellano. Existing members may elect other members and shall fill vacancies caused by death, resignation or other causes.”
Form 990, Page 6, Part VI, Line 7A
“The members of the corporation shall not be less than four. Members should be restricted to the immediate family and direct descendants of antonio luis and rosario josefina ferre ramirez de arelano. Equal representation among the members shall be attained at all times between the strips of antonio luis and rosario josefina ferre ramirez de arellano. Existing members may elect other members and shall fill vacancies caused by death, resignation or other causes.”
Form 990, Page 6, Part VI, Line 7B
“The members of the corporation shall not be less than four. Members should be restricted to the immediate family and direct descendants of antonio luis and rosario josefina ferre ramirez de arelano. Equal representation among the members shall be attained at all times between the strips of antonio luis and rosario josefina ferre ramirez de arellano. Existing members may elect other members and shall fill vacancies caused by death, resignation or other causes.”
Form 990, Page 6, Part VI, Line 11B
“The return is prepared by alvarado tax & business advisors llc (external tax advisors). Information reported in the return is provided by management of the luis a. Ferre foundation, inc. During the preparation of the return alvarado tax & business adviosrs llc and managemnt are in constant communication sharing and confirming the information reported in the return. When completed, the returns is provided to the organization's management for the final review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“To each hired employee the company provides an employee manual on which the conflict of interest policy is addressed. At the moment of hiring, the employee signs a document certifyng that they received the employee manual and they also certify that they have received the conflict of interest policy. If any of the policy's standards are violated by any employee the foundation takes corresponding disciplinary action, which may inlcude immediate dismissal of the employee.”
Form 990, Page 6, Part VI, Line 15A
“The company engages an independent compensation consultant to help hire and determine the compensation of the officers and key employees of the organization. The foundation also uses compensation surveys of similar foundations. The board approves the compensation for the key employees and officers and in some instances a written employment contract is signed.”
Form 990, Page 6, Part VI, Line 15B
“The company engages an independent compensation consultant to help hire and determine the compensation of the officers and key employees of the organization. The foundation also uses compensation surveys of similar foundations. The board approves the compensation for the key employees and officers and in some instances a written employment contract is signed.”
Form 990, Page 6, Part VI, Line 19
“These documents are available to the public upon request. Some of them are available through the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- The Luis a Ferre Foundation Inc
- EIN
- 66-0235625
- Phone
- 7876418070
- Address
- PO BOX 11924, SAN JUAN, PR 00922-1924
Signing Officer
- Name
- Carlos G Martinez Rivera
- Title
- Treasurer
- Phone
- 7876418070
- Signed
- 2025-05-14
Organization Details
- Principal Officer
- Maria Luisa Ferre Rangel
- Formed
- 1956
- Legal Domicile
- Pr
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 26
- Volunteers
- 1
Preparer
- Firm
- Alvarado Tax & Business Advisors LLC
- Address
- PO BOX 195598, SAN JUAN, PR 00919-5598
- Preparer
- Cesar De Jesus
- Phone
- 7879994400
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The principal purpose of the luis a. Ferre foundation, inc. (laaf) is to operate, maintain, conserve, and exhibit its collection of art at the museo de arte de ponce (map), a museum in puerto rico accredited by the american alliance of museums. Laff owns one of the finest and most importatnt collections of european art in the western hemisphere. Museo de arte de ponce connects the community with the richness of the western art and its makers, from the fourteenth century to the present. It invites discovery, stimulates curiosity and fosters dialogue. As part of its objectives, it seeks to promote appreciation of art, offers educational and recreational resources, and establishes ties with disadvantaged communities in puerto rico.”
Form 990
“During the fiscal year, the organization continued with its expansion and continuity of high impact community outreach activities through programs with public schools, centers for the elderly, centers dedicated to aiding the homeless population, among other vulnerable communities.”
Form 990, Part XI, Line 9
“Gain on sale of investment 118,083”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“REALIZED GAIN 118,083”
Schedule D, Page 4, Part XIII
“The principal purpose of the luis a. Ferre foundation, inc. (laff) is to operate, maintain, conserve, and exhibit its collection of art at the museo de arte de ponce (map), a museum in puerto rico accredited by the american association of museums. The laff own one of the finest and most important collections of european art in the western hemisphere. Through a variety of programs and strategiesies, it serves visitors to more fully appreciate the cultural, historical and artistic importance of the collections and to develop critical thought and judgerment through art. It also promotes awareness about art among the younger generations through many of its varied educational offerings. Laff's collection has traveled to various prestigious museums, among them, the tate britain (london), museo nacional del prado (madrid), beleverde museum in vienne, museo nacional de san carlos (mexico city), the frick collection (new york), and the leighton (london). Laff/map present various exhibitions per year and provides many other educational and cultural activities, such as: guided tours, symposiums, creational and artistics workshops, as well as open houses free of cost to the public.”
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA LUISA FERRE RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTONIO LUIS FERRE RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAFAEL COX ALOMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUIS TRIGO FERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAIME FONALLEDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALOM GALIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS PROUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANAYMIR MUOZ GRAJALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD CARRION MATIENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERTO BAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEDRO BUSO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLOS G MARTINEZ RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERYL HARTUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUBI RODRIGUEZ BUSTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FLORIBETH ANCIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HECTOR GUILLERMO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 222433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 204501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 238587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1319541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 866001 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5264045 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2875 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 20582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 392904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 499333 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 99769 |
| IRS990/InterestGrp/TotalAmt | 0 | 99769 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38732 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 626695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 626695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13878333 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14341257 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15847873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13206820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12443212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28291085 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRINCIPAL PURPOSE OF THE LUIS A. FERRE FOUNDATION, INC. (LAAF) IS TO OPERATE, MAINTAIN, CONSERVE, AND EXHIBIT ITS COLLECTION OF ART AT THE MUSEO DE ARTE DE PONCE (MAP), A MUSEUM IN PUERTO RICO ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS. LAFF OWNS ONE OF THE FINEST AND MOST IMPORTATNT COLLECTIONS OF EUROPEAN ART IN THE WESTERN HEMISPHERE. MUSEO DE ARTE DE PONCE CONNECTS THE COMMUNITY WITH THE RICHNESS OF THE WESTERN ART AND ITS MAKERS, FROM THE FOURTEENTH CENTURY TO THE PRESENT. IT INVITES DISCOVERY, STIMULATES CURIOSITY AND FOSTERS DIALOGUE. AS PART OF ITS OBJECTIVES, IT SEEKS TO PROMOTE APPRECIATION OF ART, OFFERS EDUCATIONAL AND RECREATIONAL RESOURCES, AND ESTABLISHES TIES WITH DISADVANTAGED COMMUNITIES IN PUERTO RICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3873130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3644605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37354597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38260850 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17258 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17258 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2875 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1261164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36009577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36306783 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 831754 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8826 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10646631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11268128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 118083 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | LABORATORY EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 427991 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 264013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 778576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1883 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 300931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300931 |
| IRS990/OtherRevenueTotalAmt | 0 | 300931 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 483349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 501274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 802550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1787173 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 44817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 319318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 333392 |
| IRS990/PrincipalOfficerNm | 0 | MARIA LUISA FERRE RANGEL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4165650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 573280 |
| IRS990/PYOtherExpensesAmt | 0 | 4095685 |
| IRS990/PYOtherRevenueAmt | 0 | 146819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1165278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1945419 |
| IRS990/PYTotalExpensesAmt | 0 | 6063560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 22456 |
| IRS990/PYTotalRevenueAmt | 0 | 4898282 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -472994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2875 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18849 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 6,741,436 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME AMOUNT SEGREGATED AS FOLLOWS 23,608: INCOME FROM STORE SALES 300,931: OTHER INCOME 18,849: ADMISSIONS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4272240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4165650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2309792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2144605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1681008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14573295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 629570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2638842 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 298937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 343388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3507551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1183479 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1550816 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6741436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14573295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4272240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4165650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2309792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2144605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1681008 |
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