PITT COUNTY COUNCIL ON AGING: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PITT COUNTY COUNCIL ON AGING (EIN 52-1042008)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-28
- IRS object ID
- 202103019349301040
- Schema version
- 2020v4.0
- 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 | 2021-10-28T11:54:09-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562212120 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAYTON & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1696 E ARLINGTON BLVD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 278587829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521042008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITT COUNTY COUNCIL ON AGING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PITT | BusinessNameControlTxt |
| Phone | 2527521717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4551 COUNTY HOME ROAD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27834 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL NEWILL | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2527521717 | PhoneNum |
| Signature | 2021-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BILL | PersonFirstNm |
| Person Last | NEWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH E WARD CPA | PreparerPersonNm |
| PTIN | P00365893 | PTIN |
| Phone | 2527566266 | PhoneNum |
| Preparation | 2021-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MINGES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3304 GREY FOX TRAIL | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,529,689 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PITTCOA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE PITT COUNTY COUNCIL ON AGING, INC. IS A NON-PROFIT AGENCY WITH A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR OLDER AMERICANS THROUGH ADVOCACY, SERVICES, LIFE ENRICHMENT ACTIVITIES AND FRIENDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,915,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,304,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,012 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,008,372 | PYTotalRevenueAmt |
| CY Total Revenue | $2,529,689 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $476,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $459,308 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $937,767 | PYOtherExpensesAmt |
| CY Other Expenses | $1,037,408 | CYOtherExpensesAmt |
| PY Total Expenses | $1,413,871 | PYTotalExpensesAmt |
| CY Total Expenses | $1,496,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $594,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,032,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,905,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,875,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $188,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,717,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,750,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PITT COUNTY COUNCIL ON AGING, INC. IS A NON-PROFIT AGENCY WITH A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR OLDER AMERICANS THROUGH ADVOCACY, SERVICES, LIFE ENRICHMENT ACTIVITIES AND FRIENDSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Revenue | $172,000 | RevenueAmt |
| Desc | THE PITT COUNTY COUNCIL ON AGING, INC IS A NON-PROFIT AGENCY WITH A COMMITTMENT TO IMPROVE THE QUALITY OF LIFE FOR OLDER AMERICANS THROUGH ADVOCACY, SERVICES AND LIFE ENRICHMENT ACTIVITIES AND FRIENDSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,292,502 | ExpenseAmt |
| Desc | THE PITT COUNTY COUNCIL ON AGING, INC IS A NON-PROFIT AGENCY WITH A COMMITTMENT TO IMPROVE THE QUALITY OF LIFE FOR OLDER AMERICANS THROUGH ADVOCACY, SERVICES AND LIFE ENRICHMENT ACTIVITIES AND FRIENDSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,292,502 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,292,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD ZECK | PersonNm |
| Phone | 2527521717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4551 COUNTY HOME ROAD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MICHAEL ABRAMOWITZ | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LEE ADAMS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GREGG BATTON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LYDIA BEST | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| NICOLE BROWN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CHROBAK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RAY FRANKS | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSIE GRINDER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JACK HANSEL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ALICE KEENE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KELLY KURZ | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| AL MULLER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BILL NEWILL | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY PERKINS-WILLIAMS | |||||
| BOARD MEMBE | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA ROSS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SHARON SCHLICHTING | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOHN MINGES | |||||
| PAST CHAIRMA | $0 | $0 | $0 | Yes (X) | |
| SUE TIDD | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER WOODS | |||||
| VICE CHAIRMA | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,271,748 | GovernmentGrantsAmt |
| All Other Contributions | $1,032,929 | AllOtherContributionsAmt |
| Total Contributions | $2,304,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| OTHER PROGRAM INCOME | $161,293 | $161,293 |
| CST SHR-CONGRE. NUTRITION | $5,819 | $5,819 |
| CST SHR-HM DEL. MEALS | $4,863 | $4,863 |
| CST SHR-TRANSPORTATION | $25 | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,012 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,529,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,012 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $172,000 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,783 | TotalAmt |
| Program Services | $310,543 | ProgramServicesAmt |
| Management And General | $81,240 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,761 | TotalAmt |
| Program Services | $25,224 | ProgramServicesAmt |
| Management And General | $5,537 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,764 | TotalAmt |
| Program Services | $30,431 | ProgramServicesAmt |
| Management And General | $6,333 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,236 | TotalAmt |
| Management And General | $26,236 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,386 | TotalAmt |
| Management And General | $3,386 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,753 | TotalAmt |
| Program Services | $34,827 | ProgramServicesAmt |
| Management And General | $14,926 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,321 | TotalAmt |
| Program Services | $262 | ProgramServicesAmt |
| Management And General | $6,059 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,182 | TotalAmt |
| Program Services | $48,182 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,349 | TotalAmt |
| Program Services | $18,314 | ProgramServicesAmt |
| Management And General | $2,035 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NUTRITION PROGRAM | $479,128 | $479,128 |
| TRANSPORTATION | $208,595 | $208,595 |
| HOME REPAIRS | $70,353 | $70,353 |
| INFORMATION & REFFERAL | $58,167 | $58,167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,938 | TotalAmt |
| Program Services | $8,476 | ProgramServicesAmt |
| Management And General | $58,462 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,716 | TotalAmt |
| Program Services | $1,292,502 | ProgramServicesAmt |
| Management And General | $204,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,436 | BOYAmt |
| EOY | $772,756 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,750 | BOYAmt |
| EOY | $234,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,203,989 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $686,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,953 | BOYAmt |
| EOY | $1,517,362 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,935 | BOYAmt |
| EOY | $316,947 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,837 | BOYAmt |
| EOY | $741,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $292,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,911 | BOYAmt |
| EOY | $3,875,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,859 | BOYAmt |
| EOY | $69,407 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,223 | BOYAmt |
| EOY | $54,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,082 | BOYAmt |
| EOY | $124,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,979 | BOYAmt |
| EOY | $2,401,531 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,850 | BOYAmt |
| EOY | $1,349,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,829 | BOYAmt |
| EOY | $3,750,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,911 | BOYAmt |
| EOY | $3,875,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,032,973 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $976,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,049,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,915,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,304,677 | CurrentTaxYearAmt |
| Total | $7,441,854 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,012 | CurrentTaxYearAmt |
| Total | $67,108 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,000 | CurrentTaxYearAmt |
| Total | $965,777 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,227,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,305,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,404,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,008,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,529,689 | CurrentTaxYearAmt |
| Total | $8,474,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,474,739 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,227,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,305,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,404,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,008,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,529,689 | CurrentTaxYearAmt |
| Total | $8,474,739 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $350,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,072 | DepreciationAmt |
| Book Value | $1,594 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,849,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $683,555 | DepreciationAmt |
| Book Value | $1,165,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,517,362 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH-CONSTRUCTION OF A NEW BUILDING | Desc |
| Book Value | $741,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $741,641 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $292,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $292,121 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL & LIABILITIES | $38,075 |
| DEFERRED REVENUE | $16,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,801 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE PITT COUNTY COUNCIL ON AGING, INC IS A NON-PROFIT AGENCY WITH A COMMITTMENT TO IMPROVE THE QUALITY OF LIFE FOR OLDER AMERICANS THROUGH ADVOCACY, SERVICES AND LIFE ENRICHMENT ACTIVITIES AND FRIENDSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. |