FRIENDS OF THE PLYMOUTH COUNCIL ON AGING INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE PLYMOUTH COUNCIL ON AGING INC (EIN 04-3436626)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349205895
- Schema version
- 2017v2.3
- 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 | 2018-11-14T19:44:28-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 19 PROVINCETOWN VIEW RD | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 023601234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | CATHERINE WALTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5088470765 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDSON C WALTON CPA | PreparerPersonNm |
| PTIN | P00640166 | PTIN |
| Phone | 5082241648 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.184.242.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 18:44:28 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 508A846D4AF2730F88885D8C91CA455C01ABB97F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 508A846D4AF2730F88885D8C91CA455C01ABB97F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $35,471 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,174 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $18,542 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,016 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,526 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,751 | OtherRevenueTotalAmt |
| Total Revenue | $26,455 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $550 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,529 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $15,591 | OtherExpensesTotalAmt |
| Total Expenses | $22,670 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,785 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,993 | BOYAmt |
| EOY | $56,581 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526 | BOYAmt |
| EOY | $1,193 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,519 | BOYAmt |
| EOY | $57,774 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,989 | BOYAmt |
| EOY | $57,774 | 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 | $15,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,414 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KRISTIN MURATORE | ||
| CO-PRESIDENT | 000.00 | $0 |
| BARBARA FRENCH | ||
| SECRETARY | 000.00 | $0 |
| BRENDA GELLAR | ||
| CO-VICE PRES | 000.00 | $0 |
| JAN REARDON | ||
| DIRECTOR | 000.00 | $0 |
| JEAN WALLEN | ||
| DIRECTOR | 000.00 | $0 |
| MARIANN TIRELLA | ||
| DIRECTOR | 000.00 | $0 |
| CATHERINE WALTON | ||
| TREASURER | 000.00 | $0 |
| KAREN WHIPPLE | ||
| CO-PRESIDENT | 000.00 | $0 |
| DIANE GLICK | ||
| CO-VICE PRES | 000.00 | $0 |
| BETTY CLOUGH | ||
| DIRECTOR | 000.00 | $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 | CATHERINE WALTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 PROVINCETOWN VIEW ROAD | 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 | $6,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,174 | CurrentTaxYearAmt |
| Total | $61,126 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,174 | CurrentTaxYearAmt |
| Total | $61,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,126 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,542 | CurrentTaxYearAmt |
| Total | $18,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,668 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76730 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | POOL PASSES 3,603 SOCIALS 148 TOTAL 3,751 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POOL PASSES 5,068 CONSTANT CONTACT 402 MISCELLANEOUS EVENT EXPEN 2,368 COA PLYMOUTH 1,100 SOCIAL 1,107 ADVERTISING 67 BEREAVEMENT 799 VOLUNTEER MONTH 275 PLYMOUTH SCHOOL LUNCH PRO 339 COA SPONSORED EVENTS 1,001 MISC SUPPLIES/GIFTS 2,026 FRIENDS VOLUNTEER APPRECI 468 MASSACHUSETTS FILING FEE 110 ART GRANT 250 NON-INVESTMENT DEPRECIATION 211 TOTAL 15,591 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 878 OTHER ASSETS 17,090 17,090 LESS ACCUMULATED DEPRECIATION 16,564 16,775 TOTAL 526 1,193 |
| FORM 990-EZ, PART II, LINE 26 | GRANDPARENTS FUND 1,530 0 |
| FORM 990-EZ, PART III, LINE 31 | ACTIVITIES TO INVOLVE AND ENRICH SENIOR CITIZENS |