FRIENDS OF THE PLYMOUTH COUNCIL ON AGING INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE PLYMOUTH COUNCIL ON AGING INC (EIN 04-3436626)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-25
- IRS object ID
- 202122989349201202
- 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 | 2021-10-25T16:52:14-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDSON C WALTON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 LATHAM WOOD | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043436626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE PLYMOUTH COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | ON AGING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5088470765 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 NOOK ROAD | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN INCROPERA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5088470765 | PhoneNum |
| Signature | 2021-10-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | INCROPERA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDSON C WALTON CPA | PreparerPersonNm |
| PTIN | P00640166 | PTIN |
| Phone | 5082241648 | PhoneNum |
| Preparation | 2021-10-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $20,970 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,514 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,454 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $447 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,007 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $20,523 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $375 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $9,068 | OtherExpensesTotalAmt |
| Total Expenses | $9,443 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,080 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,118 | BOYAmt |
| EOY | $97,454 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,374 | BOYAmt |
| EOY | $97,454 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,374 | BOYAmt |
| EOY | $97,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ACTIVITIES BENEFICIAL TO SENIOR CITIZENS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| POOL PROGRAM-SUBSIDIZED POOL PASSES- 40-50 PARTICIPANTS | |
| WORKSHOPS,SOCIAL AND EDUCATIONAL AND RECREATIONAL EVENTS 40 - 70 PARTICIPANTS | |
| LUNCH PROGRAM - SUBSIDIZED HEALTHY LUNCH AVAILABLE TO SENIORS / FIFTEEN TO TWENTY PARTICIPANTS PER DAY, FIVE DAYS A WEEK. | |
| ACTIVITIES TO INVOLVE AND ENRICH SENIOR CITIZENS | $6,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,938 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRENDA GELLAR | ||
| PRESIDENT | 7.00 | $0 |
| MARIANN TIRELLA | ||
| SECRETARY | 7.00 | $0 |
| STEVEN INCROPERA | ||
| TREASURER | 7.00 | $0 |
| KAREN WHIPPLE | ||
| DIRECTOR | 5.00 | $0 |
| BETTY CLOUGH | ||
| DIRECTOR | 10.00 | $0 |
| PATRICIA JANIAK | ||
| VICE PRESIDE | 5.00 | $0 |
| BARBARA FRENCH | ||
| DIRECTOR | 5.00 | $0 |
| SANDRA SMITH | ||
| DIRECTOR | 5.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN INCROPERA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 NEWFIELD ST UNIT 1 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5088470765 | 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 | $16,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,514 | CurrentTaxYearAmt |
| Total | $85,261 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,514 | CurrentTaxYearAmt |
| Total | $85,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,261 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,454 | CurrentTaxYearAmt |
| Total | $56,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,265 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,188 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING 52,550 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POOL PASSES 1,289 CONSTANT CONTACT 545 MA FILING FEES 35 COA SPONSORED EVENTS 4,284 PILGRIM PRIDE 294 MISC 41 GIVE BACK PROGRAM 250 PLYMOUTH SCHOOL LUNCH PRO 200 VERIZON 2,130 TOTAL 9,068 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 256 0 OTHER ASSETS 17,090 17,090 LESS ACCUMULATED DEPRECIATION 17,090 17,090 TOTAL 256 0 |
| FORM 990-EZ, PART II, LINE 26 | GRANDPARENTS FUND 0 0 |
| FORM 990-EZ, PART III, LINE 31 | ACTIVITIES TO INVOLVE AND ENRICH SENIOR CITIZENS |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| BRENDA GELLAR |
| MARIANN TIRELLA |
| STEVEN INCROPERA |
| KAREN WHIPPLE |
| BETTY CLOUGH |
| PATRICIA JANIAK |
| BARBARA FRENCH |
| SANDRA SMITH |