PORTSMOUTH MULTI-PURPOSE SENIOR CENTER INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PORTSMOUTH MULTI-PURPOSE SENIOR CENTER INC (EIN 05-0395253)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-06
- IRS object ID
- 201843109349200709
- Schema version
- 2017v2.2
- 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 | 2018-11-06T06:35:52-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-11-05 | 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 | 2018-11-05 | 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 | 2018-11-06 | IPDt |
| IP Tm | 06:35:42 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5278BF62849FCE62C54EB3E66625F8EEEB9213F6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5278BF62849FCE62C54EB3E66625F8EEEB9213F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $184,761 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $116,378 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,369 | ProgramServiceRevenueAmt |
| Membership Dues | $8,700 | MembershipDuesAmt |
| Investment Income | $398 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $26,096 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,605 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,491 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $21,820 | OtherRevenueTotalAmt |
| Total Revenue | $172,156 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $7,832 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $136,265 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,147 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,655 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,004 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,522 | OtherExpensesTotalAmt |
| Total Expenses | $178,425 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,269 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $260,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $253,972 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,241 | BOYAmt |
| EOY | $253,972 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,241 | BOYAmt |
| EOY | $253,972 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,241 | BOYAmt |
| EOY | $253,972 | 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 |
| Program Service Expenses | $11,369 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,369 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| CYNTHIA J KONIECKI | |||
| Director | 35.00 | $53,902 | $8,672 |
| RITA ST LAURENT | |||
| Secretary | 3.00 | $0 | |
| CAROLINE CROUCH | |||
| Vice Chair | 1.00 | $0 | |
| EDMUND SILVERIA | |||
| Treasurer | 1.00 | $0 | |
| ROBERT HAMILTON | |||
| Board Member | 1.00 | $0 | |
| RUTH COSTA | |||
| Member | 1.00 | $0 | |
| HELEN MATHIEU | |||
| Chairperson | 4.00 | $0 | |
| BARBARA PLATT | |||
| Member | 1.00 | $0 | |
| ROBERT PONIATOWSKI | |||
| Member | 1.00 | $0 | |
| SUSAN RESARE | |||
| Member | 1.00 | $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
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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,378 | CurrentTaxYearAmt |
| Total | $489,756 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,378 | CurrentTaxYearAmt |
| Total | $489,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $489,756 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $489,756 | 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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Bazaar Raffle 12808. |
| Form 990EZ, Part I, Line 8 | Calendar Raffle 7315. |
| Form 990EZ, Part I, Line 8 | Chorus Show 934. |
| Form 990EZ, Part I, Line 8 | Trips 763. |
| Form 990EZ, Part I, Line 16 | Travel Expenses 299. |
| Form 990EZ, Part I, Line 16 | Advertising 1519. |
| Form 990EZ, Part I, Line 16 | Trash Removal 1965. |
| Form 990EZ, Part I, Line 16 | Medical Equipment Rental 575. |
| Form 990EZ, Part I, Line 16 | Misc. Expenses 249. |
| Form 990EZ, Part I, Line 16 | Small Equipment Purchases 1915. |