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IMMIGRANT FAMILY SERVICES INSTITUTE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
IMMIGRANT FAMILY SERVICES INSTITUTE INC (EIN 47-4400495)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-07-05
IRS object ID
201831869349200608
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)
Return2018-07-05T11:38:57-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043006399PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUMANN & BAUMANN CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line162 WALNUT STREETAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02481ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474400495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMMIGRANT FAMILY SERVICES INSTITUTE INCBusinessNameLine1Txt
Business Name Line2(IFSI-USA)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIMMIBusinessNameControlTxt
Phone6174476522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 JALLEISON STREETAddressLine1Txt
CityHYDE PARKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHYLLIS SPINALEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6174476522PhoneNum
Signature2018-06-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARL M BAUMANNPreparerPersonNm
PTINP00118643PTIN
Phone7812390190PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.IFSI-USA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,581GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,123ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,450ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Total Revenue$130,581TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,000SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$75,768OtherExpensesTotalAmt
Total Expenses$86,768TotalExpensesAmt
Excess Or Deficit For Year$43,813ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,000NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$44,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$46,813EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$46,813EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$44,813EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATION - COMMUNITY SERVICEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUMMER LEADERSHIP PROGRAM FOR YOUTH.$0$35,868
AFTERSCHOOL & MUSIC PROGRAMMING FOR YOUTH.$0$42,586
COMMUNITY EDUCATION THROUGH TV AND RADIO PROGRAMS.$0$2,288
FieldValueIRS element (for citing)
Total Program Service Expenses$80,742TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EMANUS SIMEON
DIRECTOR4.00$0$0$0
PHYLLIS K SPINALE
PRESIDENT, DIRECTOR, CHAIR10.00$0$0$0
SUE PASKERIAN
DIRECTOR5.00$0$0$0
ANGELA CASTERA
SECRETARY AND DIRECTOR5.00$0$0$0
SOPHIA BOYER
CO-TREASURER AND DIRECTOR5.00$0$0$0
DR REGINE PHILIPPEAUX-PIERRE
CO-TREASURER AND DIRECTOR5.00$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 FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGERALDE V GABEAUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 JALLEISON STREETAddressLine1Txt
CityHYDE PARKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02136ZIPCd
FieldValueIRS element (for citing)
Phone6174476522PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
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 Minus1 Year$12,500CurrentTaxYearMinus1YearAmt
Current Tax Year$114,123CurrentTaxYearAmt
Total$126,623TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,500CurrentTaxYearMinus1YearAmt
Current Tax Year$114,123CurrentTaxYearAmt
Total$126,623TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,335SubstantialContributorsTotAmt
Public Support Total170$89,288PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8CurrentTaxYearAmt
Total$8TotalAmt
FieldValueIRS element (for citing)
Total Support$126,631TotalSupportAmt
Gross Receipts Rltd Activities$23,950GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: BANK INTEREST INCOME. AMOUNT: 8.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,011. DESCRIPTION: WEBSITE. AMOUNT: 140. DESCRIPTION: BANK FEES. AMOUNT: 520. DESCRIPTION: CONFERENCES. AMOUNT: 168. DESCRIPTION: MA ANNUAL FEES. AMOUNT: 135. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,288. DESCRIPTION: CONSULTANTS. AMOUNT: 55,436. DESCRIPTION: PROGRAMMING SUPPLIES. AMOUNT: 12,352. DESCRIPTION: FOOD. AMOUNT: 493. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,000. DESCRIPTION: EVENTS. AMOUNT: 572. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,653. TOTAL TO FORM 990-EZ, LINE 16: 75,768.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: MUSICAL INSTRUMENT LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
FORM 990-EZ AMENDMENT STATEMENT:IMMIGRANT FAMILY SERVICES INSTITUTE, INC (IFSI-USA) IS AMENDING ITS 2016 FORM 990-EZ TO CORRECT INADVERTENT ERRORS IN CLASSIFYING ITS REVENUE AND IN OVERSTATING ITS REVENUE AND CASH FOR CASH HELD IN ESCROW FOR ANOTHER CHARITY: PART I, LN 1: CONTRIBUTIONS, GIFTS, GRANTS AND SIMILAR AMOUNTS (CONTRIBUTIONS) DECREASED FROM $130,512 TO $114,123. THE $16,389 DECREASE IS REPRESENTED BY 1) $8,467 OF PROGRAM SERVICE REVENUE INADVERTENTLY REPORTED AS CONTRIBUTIONS, 2) $7,921 OF ESCROWED CASH INADVERTENTLY REPORTED AS CONTRIBUTIONS AND 3) $1 OF BANK INTEREST INADVERTENTLY REPORTED AS CONTRIBUTIONS. PART I, LN 2: PROGRAM SERVICE REVENUE INCREASED FROM $7,983 TO $16,450. THE $8,467 INCREASE IS TO CORRECT FOR PROGRAM SERVICE REVENUE INADVERTENTLY REPORTED AS CONTRIBUTIONS. PART I, LN 4: INVESTMENT INCOME INCREASED FROM $7 TO $8. THE $1 INCREASE IS TO CORRECT FOR $1 BANK INTEREST INADVERTENTLY REPORTED AS CONTRIBUTIONS. PART II, LN 22: CASH DECREASED BY $7,921 SINCE THIS CASH IS HELD IN ESCROW. PART II, LN 25: TOTAL ASSETS DECREASED DUE TO THE ABOVE. PART II, LN 27: NET ASSETS DECREASED DUE TO THE ABOVE.

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

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