STRATEGY STUDIO / PUBLIC DATA EXPLORER

PUERTO RICAN FAMILY INSTITUTE INC (NJ): Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PUERTO RICAN FAMILY INSTITUTE INC (NJ) (EIN 56-2368251)
Tax period
2016-07-01 to 2017-06-30
Filed
2019-04-16
IRS object ID
201931069349200908
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-16T14:09:04-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562368251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUERTO RICAN FAMILY INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUERBusinessNameControlTxt
Phone2129246320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 JOURNAL SQUARE NO 528AddressLine1Txt
CityJERSEY CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMILDRED ALLEN PHDPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone2129246320PhoneNum
Signature2019-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW BURKE CPAPreparerPersonNm
PTINP00223556PTIN
Phone6315821600PhoneNum
Preparation2019-04-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.206.147.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-16IPDt
IP Tm15:08:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0D96A6C6FEFD6D2FDFBFFD43EF77EA61213E98B4AtSubmissionCreationDeviceId
At Submission Filing Device Id8B9E744515CC7141501949198D7A1A3F685049D1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PRFI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$3GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$3InvestmentIncomeAmt
Total Revenue$3TotalRevenueAmt
Other Expenses Total$228OtherExpensesTotalAmt
Total Expenses$228TotalExpensesAmt
Excess Or Deficit For Year-$225ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,463,484NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$1,463,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,381BOYAmt
EOY$4,155EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$138,336BOYAmt
EOY$138,337EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,717BOYAmt
EOY$142,492EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,606,201BOYAmt
EOY$1,606,201EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,463,484BOYAmt
EOY-$1,463,709EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE CULTURALLY AND LINGUISTICALLY RELEVANT PROGRAMS TO CHILDREN AND FAMILIES IN THE FOLLOWING AREAS: MENTAL HEALTH, HIV/AIDS OUTREACH, EDUCATION, COUNSELING AND INTERVENTION, YOUTH MENTORING AND PARENTING EDUCATION. THE ORGANIZATION CEASED OPERATIONS ON DECEMBER 31, 2014.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMENTAL HEALTH PROGRAMS - NJ MENTAL HEALTH CLINIC PROVIDES MENTAL HEALTH SERVICES TO ADULTS AND CHILDREN IN THE NJ AREA. THE ORGANIZATION CEASED OPERATIONS ON DECEMBER 31, 2014.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARILYN CINTRON
CHAIRPERSON1.00$0$0$0
SONIA VILLANUEVA
SECRETARY/TREASURER1.00$0$0$0
AIDA E ROSARIO
BOARD MEMBER1.00$0$0$0
ED SALAS
BOARD MEMBER1.00$0$0$0
DAN SUAREZ
BOARD MEMBER1.00$0$0$0
CHARLIE UGARTE
DIRECTOR OF FINANCE1.00$0$0$0
YOLANDA ALICEA-WINN
VICE PRESIDENT1.00$0$0$0
IRAN RODRIGUEZ
PRESIDENT & CEO1.00$0$0$0
SELMA BETANCOURT
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIAN BATESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 WEST 15TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Phone2124147835PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$399,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$837,937TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$399,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,662CurrentTaxYearMinus2YearsAmt
Total$837,937TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$837,937PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$405TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$620CurrentTaxYearMinus2YearsAmt
Total$620TotalAmt
FieldValueIRS element (for citing)
Total Support$838,962TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME . AMOUNT: 3.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 228.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 120,293. END OF YEAR AMOUNT: 120,293. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 18,043. END OF YEAR AMOUNT: 18,044.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,309. END OF YEAR AMOUNT: 25,309. DESCRIPTION: DUE TO GOVERNMENTAL AGENCIES. BEG. OF YEAR AMOUNT: 55,671. END OF YEAR AMOUNT: 55,671. DESCRIPTION: DUE TO PRFI - RELATED PARTY. BEG. OF YEAR AMOUNT: 1,525,221. END OF YEAR AMOUNT: 1,525,221.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc