PELHAM GOOD NEIGHBOR FUND: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PELHAM GOOD NEIGHBOR FUND (EIN 02-0484080)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-24
- IRS object ID
- 202521149349201007
- Schema version
- 2023v6.0
- 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 | 2025-04-24T08:04:23-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020458972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDAGLIA & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 EAST PEARL STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020484080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELHAM GOOD NEIGHBOR FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PELH | BusinessNameControlTxt |
| Phone | 9786565726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO KATHLEEN SCALIA PO BOX 953 | AddressLine1Txt |
| City | PELHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 030760953 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN SCALIA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9786565726 | PhoneNum |
| Signature | 2025-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A MEDAGLIA JR | PreparerPersonNm |
| PTIN | P00005825 | PTIN |
| Phone | 6038894411 | PhoneNum |
| Preparation | 2025-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,146 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,788 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,139 | InvestmentIncomeAmt |
| Fundraising Gross Income | $21,219 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,219 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $52,927 | TotalRevenueAmt |
| Other Expenses Total | $62,253 | OtherExpensesTotalAmt |
| Total Expenses | $62,253 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,326 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $171,161 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,520 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $164,355 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,161 | BOYAmt |
| EOY | $164,355 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,161 | BOYAmt |
| EOY | $164,355 | 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 | $171,161 | BOYAmt |
| EOY | $164,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDING FINANCIALS AID TO FAMILIES IN NEED OF PELHAM NH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDING AID TO FAMILIES IN NEED OF PELHAM NH. ALL OF THE EXPENSES WERE PAID ON BEHALF OF THE PELHAM RESIDENTS WHO NEEDED ASSISTANCE IN ORDER TO MAINTAIN THERE HOME, EDUCATION, UTILITY SERVICE | $0 | $41,074 |
| FUNDS PROVIDE TO CONTINUE EDUCATION FOR PELHAM RESIDENTS | $0 | $18,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,544 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRIS BEAUDRY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PRISCILLA PIKE-CHURCH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON AND MARIANNE CROTEAU | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TERA FOYE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDA PACE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNE PERRIELLO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MELISSA RILEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUZANNE DEROCHE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON GOUCHER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LISA WOOD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHANNON SULLIVAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRENDA BLAKE | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN SCALIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 BRIDGE STREET | AddressLine1Txt |
| City | PELHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9786565726 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,788 | CurrentTaxYearAmt |
| Total | $266,336 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,788 | CurrentTaxYearAmt |
| Total | $266,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $266,336 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,139 | CurrentTaxYearAmt |
| Total | $13,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $279,730 | TotalSupportAmt |
| Public Support CY170 | 0.95210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $34,530 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,311 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,219 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,219 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,530 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,311 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,219 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,219 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,139. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ALL OF THESE EXPENSES WERE ISSUED ON BEHALF OF PELHAM RESIDENTS. AMOUNT: 1. DESCRIPTION: FOOD. AMOUNT: 228. DESCRIPTION: UTILITIES. AMOUNT: 13,820. DESCRIPTION: DONATIONS. AMOUNT: 18,470. DESCRIPTION: EDUCATION. AMOUNT: 8,000. DESCRIPTION: AUTO. AMOUNT: 7,833. DESCRIPTION: HOME REPAIRS. AMOUNT: 5,028. DESCRIPTION: RENT. AMOUNT: 6,164. DESCRIPTION: THESE EXPENSES WERE FOR OPERATION OF AGENCY. AMOUNT: 1. DESCRIPTION: OFFICE. AMOUNT: 2,134. DESCRIPTION: INVESTMENT FEES. AMOUNT: 574. TOTAL TO FORM 990-EZ, LINE 16: 62,253. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,520. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |