FRIENDS OF THE PLYMOUTH COUNCIL ON AGING INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE PLYMOUTH COUNCIL ON AGING INC (EIN 04-3436626)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-14
- IRS object ID
- 201742879349200214
- Schema version
- 2016v3.0
- 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 | 2017-10-14T13:18:42-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-10-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDSON C WALTON CPA | PreparerPersonNm |
| PTIN | P00640166 | PTIN |
| Phone | 5082241648 | PhoneNum |
| Preparation | 2017-10-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 508A846D4AF2730F88885D8C91CA455C01ABB97F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 508A846D4AF2730F88885D8C91CA455C01ABB97F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $49,859 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,583 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,219 | MembershipDuesAmt |
| Other Revenue Total | $29,057 | OtherRevenueTotalAmt |
| Total Revenue | $49,859 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,943 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,030 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,574 | OtherExpensesTotalAmt |
| Total Expenses | $49,547 | TotalExpensesAmt |
| Excess Or Deficit For Year | $312 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,803 | BOYAmt |
| EOY | $54,995 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876 | BOYAmt |
| EOY | $526 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,679 | BOYAmt |
| EOY | $55,521 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,530 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,679 | BOYAmt |
| EOY | $53,991 | 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 POLL PASSES TO LOCAL HEALTH CLUB, AVAILABLE TO ALL SENIOR CITIZENS.FORTY TO 50 PARTICIPANTS THREE DAYS A WEEK. | $6,921 |
| IPAD PROGRAM TRAINING & HARDWARE / PROVIDED IPADS AND TRAINING TO SENIOR CITIZES CONFINED TO HOME / TEN PARTICIPANTS | $9,760 |
| LUNCH PROGRAM - SUBSIDIZED HEALTHY LUNCH AVAILABLE TO SENIORS / FIFTEEN TO TWENTY PARTICIPANTS PER DAY, FIVE DAYS A WEEK. | $5,991 |
| ACTIVITIES TO INVOLVE AND ENRICH SENIOR CITIZENS | $12,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,243 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PATRICIA ACHORN | ||
| PRESIDENT | 5.00 | $0 |
| BARBARA FRENCH | ||
| SWCRETARY | 5.00 | $0 |
| LYNNE SAVOIE | ||
| VICE PRESIDE | 5.00 | $0 |
| LISA O'NEILL | ||
| DIRECTOR | 5.00 | $0 |
| JEAN WALLEN | ||
| DIRECTOR | 5.00 | $0 |
| PATRICIA MAHONEY | ||
| DIRECTOR | 5.00 | $0 |
| CATHERINE WALTON | ||
| TREASURER | 5.00 | $0 |
| KAREN WHIPPLE | ||
| VICE PRESIDE | 5.00 | $0 |
| KRISTIN MURATORE | ||
| 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 | $5,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,583 | CurrentTaxYearAmt |
| Total | $53,091 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,583 | CurrentTaxYearAmt |
| Total | $53,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,091 | PublicSupportTotal170Amt |
| Total Support | $53,091 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,276 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 | GIFT SHOP 12,216 POOL PASSES 4,909 FARMERS MARKET 4,168 COA EVENT INCOME 3,023 CRAFT FAIR 1,273 PSYCHIC FAIR 955 LOVE LETTERS 757 MAE WEST PERFORMANCE 500 HEALTH FAIR 472 HIGH TWA 430 DANCE 241 SOUP EVENT 113 TOTAL 29,057 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POOL PASSES 6,921 GRANPARENTS FUND 1,854 MISCELLANEOUS EVENT EXPEN 430 WALKING PROGRAM 319 SOCIAL 54 BASKETS 2,610 GIFT SHOP. 686 BEREAVEMENT 375 COA ACTIVITIES 571 PLYMOUTH SCHOOL LUNCH PRO 5,991 COA SPONSORED EVENTS 1,860 EDUCATION 1,280 MISC SUPPLIES/GIFTS 4,328 I-PAD PROJECT 9,760 FRIENDS VOLUNTEER APPRECI 1,150 MASSACHUSETTS FILING FEE 35 NON-INVESTMENT DEPRECIATION 350 TOTAL 38,574 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 17,090 17,090 LESS ACCUMULATED DEPRECIATION 16,214 16,564 TOTAL 876 526 |
| FORM 990-EZ, PART II, LINE 26 | GRANDPARENTS FUND 0 1,530 |
| FORM 990-EZ, PART III, LINE 31 | ACTIVITIES TO INVOLVE AND ENRICH SENIOR CITIZENS |