SCALABRINI CENTER FOR MIGRANT FAMILIES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCALABRINI CENTER FOR MIGRANT FAMILIES (EIN 26-4193175)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-11
- IRS object ID
- 201321629349200012
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-11T10:18:54-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH TAX & CONSULTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1208 EAST 49TH STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264193175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCALABRINI CENTER FOR MIGRANT FAMILIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCAL | NameControl |
| Phone | 2122997763 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 SUYDAM STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSALINDA WESSIN | Name |
| Title | DIRECTOR | Title |
| Phone | 2122997763 | Phone |
| Date Signed | 2013-05-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN JOSEPH CPA | Name |
| Phone | 7183386852 | Phone |
| Date Prepared | 2013-06-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 72067 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 70244 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 603 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1220 | OtherRevenueTotal |
| Total Revenue | 72067 | TotalRevenue |
| Grants And Similar Amounts Paid | 1427 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 24841 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6150 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 23914 | OtherExpensesTotal |
| Total Expenses | 56332 | TotalExpenses |
| Excess Or Deficit For Year | 15735 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30735 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14874 | BOY |
| EOY | 30577 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126 | BOY |
| EOY | 158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 30735 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 30735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE RESOURCES TO MIGRANT FAMILIES TO INTEGRATE INTO AMERICAN SOCIETY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| REFER LEGAL ASSISTANCE TO GAIN LEGAL IMMIGRATION STATUS | 1094 |
| PROVIDED CULTURAL, SOCIAL,EDUCATIONAL PROGRAMS FOR CHILDREN TO DEVELOP TEAMWORK AND ENHANCE SOCIAL SKILLS | 37721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 38815 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| FR MARIANO CISCO | ||
| DIRCTOR | 10.00 | 0 |
| RAFAEL CHIRENO | ||
| DIRECTOR | 10.00 | 0 |
| ROSALINDA WESSIN | ||
| DIRECTOR | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSALINDA WESSIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 WILLOUGHBY AVE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122997763 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70244 | CurrentTaxYear |
| Total | 137598 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70244 | CurrentTaxYear |
| Total | 137598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 137598 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 603 | CurrentTaxYear |
| Total | 603 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1220 | CurrentTaxYear |
| Total | 1220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 139421 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDS; 2012: 1220.; | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | REFUNDS 1220. |
| Form 990EZ, Part I, Line 10 | STIPEND PROGRAM VARIOUS NONE 1427. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 1757. TRAVEL EXPENSE 2217. MAINTENANCE EXPENSES/INSURANCE 4484. ADVERTISING EXPENSE 296. SUMMER PROGRAM/AFTER SCHOOL PROGRAM 6083. TRAINING 890. BANK SERVICE CHARGE 296. MISC EXPENSES 1094. AFTER SCHOOL STAFF 6797. |
| Form 990EZ, Part II, Line 24 | SUPPLIES 126. CASH BOX 158. |