FRIENDS OF THE NORCROSS HOUSE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE NORCROSS HOUSE INC (EIN 30-0175490)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-14
- IRS object ID
- 202440459349201559
- Schema version
- 2023v4.0
- 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) |
|---|---|---|
| Return | 2024-02-14T15:34:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261507602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peter S Benton CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 Maple Street Suite 1 | AddressLine1Txt |
| City | East Longmeadow | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300175490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Friends of the Norcross House Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 532 | AddressLine1Txt |
| City | East Longmeadow | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 010283146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Martinez | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4134781622 | PhoneNum |
| Signature | 2024-01-22 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Martinez | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter S Benton CPA | PreparerPersonNm |
| PTIN | P01205800 | PTIN |
| Phone | 4135374753 | PhoneNum |
| Preparation | 2024-02-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.norcrosscenter.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $29,640 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,295 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,100 | MembershipDuesAmt |
| Fundraising Gross Income | $4,325 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $4,325 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $20,920 | OtherRevenueTotalAmt |
| Total Revenue | $29,640 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,548 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $9,886 | OtherExpensesTotalAmt |
| Total Expenses | $26,934 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,706 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $198,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,360 | BOYAmt |
| EOY | $18,439 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,724 | BOYAmt |
| EOY | $180,261 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306 | BOYAmt |
| EOY | $2,396 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,390 | BOYAmt |
| EOY | $201,096 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,390 | BOYAmt |
| EOY | $201,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Historic preservation and education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Restoration and maintenance of an historic building in East Longmeadow, Massachusetts and the establishment of a learning center for the general public. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $26,523 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,523 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Donna Lynn Martinez | ||||
| President | 2.00 | $0 | $0 | $0 |
| David Martinez | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Sandy Davis | ||||
| SecretaryClerk | 2.00 | $0 | $0 | $0 |
| Gail Ricci | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Ken Butcher | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Barbara Cooley | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Delores Nelson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Christine Osgood | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Donna Minnick | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Martinez | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 Elm Street | AddressLine1Txt |
| City | East Longmeadow | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4134781622 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,315 | CurrentTaxYearAmt |
| Total | $63,873 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,325 | CurrentTaxYearAmt |
| Total | $14,847 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,640 | CurrentTaxYearAmt |
| Total | $78,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,720 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,640 | CurrentTaxYearAmt |
| Total | $78,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGrants received 20,920 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,680Fees 66Art classes and craft fair, net 735Miscellaneous 239Telephone 520Website 357Postage 289 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture 0 2,178Equipment 306 218 |