THE FRIENDS OF THE DANVERS COUNCIL ON AGING INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE FRIENDS OF THE DANVERS COUNCIL ON AGING INC (EIN 22-2812470)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201813199349204471
- 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 | 2018-11-15T15:13:30-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-10-24 | 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 | 2018-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.86.119.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-24 | IPDt |
| IP Tm | 16:39:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 075634A725A0BD8C9282E81208C6B565EBC3F7EB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 075634A725A0BD8C9282E81208C6B565EBC3F7EB | 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 |
| Website Address | DCOA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,431 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,060 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $31,119 | MembershipDuesAmt |
| Investment Income | $6,025 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $4,227 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $4,227 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $60,431 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,279 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,534 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,933 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,795 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,505 | OtherExpensesTotalAmt |
| Total Expenses | $51,046 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,385 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $341,841 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,816 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $354,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,851 | BOYAmt |
| EOY | $333,985 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,990 | BOYAmt |
| EOY | $20,057 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,841 | BOYAmt |
| EOY | $354,042 | 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 | $341,841 | BOYAmt |
| EOY | $354,042 | 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 | $51,046 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,046 | 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 |
|---|---|---|---|---|
| REBECCA KILBORN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JOAN FERNANDES | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| JAMES TALLO | ||||
| TREASURER | 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 |
| GLENN BOUTCHIE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JIM FELDMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN LAMIRANDE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| EILEEN LUBAS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JANICE TIPERT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SANDY LANE | ||||
| 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 TALLO | 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 | $84,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,179 | CurrentTaxYearAmt |
| Total | $270,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,179 | CurrentTaxYearAmt |
| Total | $270,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $270,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,252 | CurrentTaxYearAmt |
| Total | $45,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $315,844 | TotalSupportAmt |
| Public Support CY170 | 0.85550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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: 5,735. DESCRIPTION: INTEREST. AMOUNT: 290. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,025. |
| 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. DATE OF GIFT: 12/01/17. AMOUNT GIVEN: 6,279. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,933. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,737. DESCRIPTION: ENTERTAINMENT-EVENTS. AMOUNT: 8,825. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 218. DESCRIPTION: SUPPLIES. AMOUNT: 1,961. DESCRIPTION: DAY PROGRAM EXPENSES. AMOUNT: 11,891. DESCRIPTION: FLOWERS. AMOUNT: 4,806. DESCRIPTION: INVESTMNET FEES. AMOUNT: 13. DESCRIPTION: GIFTS. AMOUNT: 1,000. DESCRIPTION: STATE TAX. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 30,505. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 2,816. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,990. END OF YEAR AMOUNT: 20,057. |
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 |