THE FRIENDS OF THE DANVERS COUNCIL ON AGING INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE FRIENDS OF THE DANVERS COUNCIL ON AGING INC (EIN 22-2812470)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202011369349201286
- Schema version
- 2018v3.1
- 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 | 2020-05-15T12:07:54-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043072365 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANDMAISON & TRIPOLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 FEDERAL STREET | AddressLine1Txt |
| City | DANVERS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222812470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF DANVERS COUNCIL ON AGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9787620208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 STONE STREET | AddressLine1Txt |
| City | DANVERS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01923 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA WALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9787620208 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL G GRANDMAISON | PreparerPersonNm |
| PTIN | P00065017 | PTIN |
| Phone | 9787776122 | PhoneNum |
| Preparation | 2020-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | DCOA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,005 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,845 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $29,894 | MembershipDuesAmt |
| Investment Income | $6,502 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $31,764 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $27,048 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $4,716 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $61,957 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $45,846 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,479 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,412 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,458 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,113 | OtherExpensesTotalAmt |
| Total Expenses | $92,308 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,351 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $354,042 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $10,027 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $333,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,985 | BOYAmt |
| EOY | $320,073 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,057 | BOYAmt |
| EOY | $13,645 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,042 | BOYAmt |
| EOY | $333,718 | 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 | $354,042 | BOYAmt |
| EOY | $333,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MAINTAIN MEMBERSHIP ORGANIZATION TO PROVIDE FUNDRAISING SUPPORT AND ASSISTANCE TO THE DANVERS COUNCIL ON AGING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT FOR PROGRAM EXPENSES FOR SERVICES GIVEN TO SENIOR CITIZENS OF DANVERS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $92,308 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,308 | 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 |
|---|---|---|---|---|
| JOAN FERNANDES | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| JAMES TALLO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAMELA WALL | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| LEW HATHAWAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALAN HARTNETT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SANDRA LANE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JIM FELDMAN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JOHN LAMIRANDE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| EILEEN LUBAS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JANICE TIPERT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANIEL BENNETT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES SEARS | ||||
| DIRECTOR | 1.00 | $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 | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES FELDMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 STONE STREET | AddressLine1Txt |
| City | DANVERS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9789226576 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| 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 | $32,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,739 | CurrentTaxYearAmt |
| Total | $236,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,739 | CurrentTaxYearAmt |
| Total | $236,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $236,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,239 | CurrentTaxYearAmt |
| Total | $51,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $287,897 | TotalSupportAmt |
| Public Support CY170 | 0.82280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 6,014. DESCRIPTION: INTEREST. AMOUNT: 488. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,502. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DANVERS SENIOR CENTER. GRANTEE ADDRESS: 25 STONE STREET DANVERS, MA 01923. PROPERTY DESCRIPTION: 200 NEW CHAIRS. DATE OF GIFT: 12/06/18. AMOUNT GIVEN: 45,846. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,412. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,023. DESCRIPTION: ENTERTAINMENT-EVENTS. AMOUNT: 9,201. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 151. DESCRIPTION: SUPPLIES. AMOUNT: 1,720. DESCRIPTION: DAY PROGRAM EXPENSES. AMOUNT: 8,450. DESCRIPTION: FLOWERS. AMOUNT: 2,726. DESCRIPTION: TRIAD EXPENSE. AMOUNT: 494. DESCRIPTION: GIFTS. AMOUNT: 344. DESCRIPTION: STATE TAX. AMOUNT: 54. DESCRIPTION: CAFE PLUS. AMOUNT: 7,950. TOTAL TO FORM 990-EZ, LINE 16: 34,113. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 10,027. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,057. END OF YEAR AMOUNT: 13,645. |
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 |