FURP.ORG / PUBLIC DATA EXPLORER

PUERTO RICAN COMMUNITY CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PUERTO RICAN COMMUNITY CENTER INC (EIN 22-2124503)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201331349349301223
Schema version
2011v1.2
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)
Timestamp2013-05-14T07:11:28-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS W PARKER III CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19 L PRINCESS RDAddressLine1
CityLAWRENCEVILLE TOWNSHIPCity
StateNJState
ZIP Code08648ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222124503EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PUERTO RICAN COMMUNITY CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPUERNameControl
Phone6093928787Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1223 PERRY STREETAddressLine1
CityTRENTONCity
StateNJState
ZIP Code08618ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALMA GARCIAName
TitleEXECUTIVE DIRECTORTitle
Phone6093928787Phone
Date Signed2013-05-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEWIS W PARKER IIIName
Phone6098962177Phone
Date Prepared2013-05-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALMA GARCIANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1223 PERRY STAddressLine1
CityTRENTONCity
StateNJState
ZIP Code08618ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1400163GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PRCDCC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1975YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE QUALITY CHILD CARE AND FAMILY SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1403196ContributionsGrantsPriorYear
Contributions Grants Current Year1400119ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year73InvestmentIncomePriorYear
Investment Income Current Year44InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1403269TotalRevenuePriorYear
Total Revenue Current Year1400163TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1025111SalariesEtcPriorYear
Salaries Etc Current Year994746SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year329172OtherExpensePriorYear
Other Expenses Current Year343381OtherExpensesCurrentYear
Total Expenses Prior Year1354283TotalExpensesPriorYear
Total Expenses Current Year1338127TotalExpensesCurrentYear
Revenues Less Expenses Prior Year48986RevenuesLessExpensesPriorYear
Revenues Less Expenses CY62036RevenuesLessExpensesCY
Total Assets BOY1313385TotalAssetsBOY
Total Assets EOY1365728TotalAssetsEOY
Total Liabilities BOY117710TotalLiabilitiesBOY
Total Liabilities EOY108017TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1195675NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1257711NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE QUALITY CHILD CAREMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1323127Expense
Revenue1400119Revenue
DescriptionTO PROVIDE BILINGUAL AND BICULTURAL DAY CARE AND DEVELOPMENT SERVICES FOR CHILDREN IN NEED OF THESE SERVICES, PARTICULARLY THE HISPANIC COMMUNITY.Description
Total Program Service Expense1323127TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees25NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPUERTO RICAN COMMUNITY CENTER INCNamePerson
Telephone Number6093928787TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1223 PERRY STREETAddressLine1
CityTRENTONCity
StateNJState
ZIP Code08618ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
MARK LAMAR
DIRECTOR1.00X000
MARITZA RAIMUNDI PETROSKI
DIRECTOR1.00X000
FATEEMA NELSON
DIRECTOR1.00X000
WILLIAM FELICIANO
PRESIDENT1.00X000X
ALMA GARCIA
EXECUTIVE DIRECTOR40.0082000010956X
FieldValueIRS element (for citing)
Total Reportable Comp From Org82000TotalReportableCompFromOrg
Total Other Compensation10956TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants1400119GovernmentGrants
Total Contributions1400119TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column44TotalRevenueColumn
Exclusion$44ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1400163TotalRevenueColumn
Exclusion$44ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total82000Total
Program Services82000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total712923Total
Program Services712923ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total111884Total
Program Services111884ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total87939Total
Program Services87939ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15000Total
Program Services0ProgramServices
Management And General15000ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1099Total
Program Services1099ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11343Total
Program Services11343ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total487Total
Program Services487ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total6778Total
Program Services6778ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total39029Total
Program Services39029ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOOD611266112600
LICENSE AND FEES16616600
TELEPHONE132451324500
UTILITIES198361983600

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total175272Total
Program Services175272ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1338127Total
Program Services1323127ProgramServices
Management And General15000ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY84532BOY
EOY150929EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY20005BOY
EOY20049EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY123508BOY
EOY106769EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23916BOY
EOY26557EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1555191LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec493767LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1061424BOY
EOY1061424EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1313385BOY
EOY1365728EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY30010BOY
EOY24805EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY87700BOY
EOY83212EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY117710BOY
EOY108017EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1195675BOY
EOY1257711EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1195675BOY
EOY1257711EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1313385BOY
EOY1365728EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses62036ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1414521CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1436204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1527672CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1403196CurrentTaxYearMinus1Year
Current Tax Year1400119CurrentTaxYear
Total7181712Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1414521CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1436204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1527672CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1403196CurrentTaxYearMinus1Year
Current Tax Year1400119CurrentTaxYear
Total7181712Total
FieldValueIRS element (for citing)
Public Support Total1707181712PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years89CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years89CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73CurrentTaxYearMinus1Year
Current Tax Year44CurrentTaxYear
Total381Total
FieldValueIRS element (for citing)
Total Support7182093TotalSupport
Public Support Pertcentage1700.99990PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99990PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis101696OtherCostOrOtherBasis
Book Value101696BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis237292OtherCostOrOtherBasis
Depreciation5294Depreciation
Book Value231998BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1010337OtherCostOrOtherBasis
Depreciation298967Depreciation
Book Value711370BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis205866OtherCostOrOtherBasis
Depreciation189506Depreciation
Book Value16360BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1061424TotalOfBookValueLandBuildings
Total Revenue1400163TotalRevenue
Total Expenses1338127TotalExpenses
Excess Or Deficit For Year62036ExcessOrDeficitForYear
Excess Or Deficit Per FS62036ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1400163TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1400163RevenueSubtotal
Total Revenue Per Form9901400163TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1338127TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1338127ExpensesSubtotal
Total Expenses Per Form9901338127TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt XTHE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS.THERE ARE
Pt XNO OPEN YEARS PRIOR TO JUNE 30, 2009.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aTHE 990 IS CIRCULATED TO THE BOARD OF TRUSTEES PRIOR TO FILING
Pt VI, Line 11aSO THAT THEY CAN REVIEW THE TAX RETURN AND APPROVE IT FOR FILING.
Pt VI, Line 15THE BOARD OF TRUSTEES DECIDES THE COMPENSATION AMOUNT
Pt VI, Line 15FOR THE EXECUTIVE DIRECTOR BASED ON SIMILAR ORGANIZATIONS.
Pt VI, Line 19These are available upon request.
Form 990, Part IX, Line 24fCLASSROOM TECHNOLOGY 4729. 4729. 0. 0. SECURITY 43294. 43294. 0. 0. CLEANING AND MAINTENANCE 35056. 35056. 0. 0. PAYROLL PROCESSING 3284. 3284. 0. 0. REPAIRS 30017. 30017. 0. 0. PROGRAM SUPPLIES 57114. 57114. 0. 0. DUES AND SUBSCRIPTIONS 702. 702. 0. 0. PROFESSIONAL DEVELOPMENT 775. 775. 0. 0. SPECIAL EVENTS FOR STAFF 301. 301. 0. 0.