FRIENDS OF THE NORCROSS HOUSE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE NORCROSS HOUSE INC (EIN 30-0175490)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-01-24
- IRS object ID
- 202230269349200533
- Schema version
- 2021v4.1
- 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 | 2022-01-24T17:40:43-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-01-19 | 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) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter S Benton CPA | PreparerPersonNm |
| PTIN | P01205800 | PTIN |
| Phone | 4135374753 | PhoneNum |
| Preparation | 2022-01-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $12,294 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,247 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $800 | MembershipDuesAmt |
| Fundraising Gross Income | $3,247 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $517 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,730 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $11,777 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $575 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,803 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $188 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,478 | OtherExpensesTotalAmt |
| Total Expenses | $23,044 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,267 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $218,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $207,398 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,255 | BOYAmt |
| EOY | $21,437 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,410 | BOYAmt |
| EOY | $185,961 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,665 | BOYAmt |
| EOY | $207,398 | 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 | $218,665 | BOYAmt |
| EOY | $207,398 | 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 | $22,281 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,281 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Donna Martinez | ||||
| Oresident | 2.00 | $0 | $0 | $0 |
| Christine Osgood | ||||
| Vice 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 | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Barbara Cooley | ||||
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,047 | CurrentTaxYearAmt |
| Total | $39,007 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,047 | CurrentTaxYearAmt |
| Total | $39,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,007 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,247 | CurrentTaxYearAmt |
| Total | $16,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,905 | TotalSupportAmt |
| Public Support CY170 | 0.69770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountDepreciation from 4562 6,887Annual report 15Excise taxes 70Telephone 506 | ExplanationTxt |