PORTSMOUTH MULTI-PURPOSE SENIOR CENTER INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PORTSMOUTH MULTI-PURPOSE SENIOR CENTER INC (EIN 05-0395253)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201933199349201423
- 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 | 2019-11-15T06:06:09-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Towers & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 MAIN RD | AddressLine1Txt |
| City | TIVERTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02878 | 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 | 050395253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Portsmouth Multi Purpose Senior Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 4016834106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Bristol Ferry Road | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02871 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Helen Mathieu | PersonNm |
| Person Title | Board Chairperson | PersonTitleTxt |
| Phone | 4016834106 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Towers | PreparerPersonNm |
| PTIN | P00659932 | PTIN |
| Phone | 4016242840 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.249.29.172 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 06:05:57 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BCC2C3BB0001D9A808997A4965A49B2A40C77709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BCC2C3BB0001D9A808997A4965A49B2A40C77709 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $198,130 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,094 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,681 | ProgramServiceRevenueAmt |
| Membership Dues | $8,334 | MembershipDuesAmt |
| Investment Income | $394 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $20,271 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,501 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,770 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $33,356 | OtherRevenueTotalAmt |
| Total Revenue | $191,629 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $16,131 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $127,993 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,375 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,416 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,864 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,247 | OtherExpensesTotalAmt |
| Total Expenses | $196,026 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,397 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $253,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $249,575 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,972 | BOYAmt |
| EOY | $249,575 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,972 | BOYAmt |
| EOY | $249,575 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,972 | BOYAmt |
| EOY | $249,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To Serve the Elderly | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Program Services for the Elderly and Community Needy | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $16,131 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,131 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Cynthia J Koniecki | ||||
| Director | 35.00 | $55,105 | $0 | $0 |
| Mary Rauch | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Caroline Crouch | ||||
| Vice Chair | 1.00 | $0 | $0 | $0 |
| Edmund Silveria | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Robert Hamilton | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Ruth Costa | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Helen Mathieu | ||||
| Chairperson | 4.00 | $0 | $0 | $0 |
| John Brady | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Robert Poniatowski | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Susan Resare | ||||
| Member | 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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Portsmouth Multi Purpose Senior Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Bristol Ferry Road | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4016834016 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,094 | CurrentTaxYearAmt |
| Total | $541,375 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,094 | CurrentTaxYearAmt |
| Total | $541,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $541,375 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $541,375 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Dinner Dance 5069. |
| Form 990EZ, Part I, Line 8 | Donations 2141. |
| Form 990EZ, Part I, Line 8 | Lawn Festival 6117. |
| Form 990EZ, Part I, Line 8 | Lobby Project 221. |
| Form 990EZ, Part I, Line 8 | Thrift Shop 19233. |
| Form 990EZ, Part I, Line 8 | Country Jammin 575. |
| Form 990EZ, Part I, Line 16 | Travel Expenses 101. |
| Form 990EZ, Part I, Line 16 | Country Jammin 107. |
| Form 990EZ, Part I, Line 16 | Dinner Dance 1894. |
| Form 990EZ, Part I, Line 16 | Chorus 67. |
| Form 990EZ, Part I, Line 16 | Misc. Expenses 67. |
| Form 990EZ, Part I, Line 16 | Advertising 1110. |
| Form 990EZ, Part I, Line 16 | Trash Removal 2611. |
| Form 990EZ, Part I, Line 16 | Maintenance Contracts 2607. |
| Form 990EZ, Part I, Line 16 | Small Equipment 680. |
| Form 990EZ, Part I, Line 16 | Thrift Shop Expenses 12003. |