GOOD NEIGHBORS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEIGHBORS INC (EIN 05-0455668)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201421349349200707
- Schema version
- 2013v3.0
- 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 | 2014-05-14T06:45:32-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050519103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farmer and First PC CPA's | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Six State Street | AddressLine1 |
| City | Warren | City |
| State | RI | State |
| ZIP Code | 02885 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050455668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bristol Good Neighbors | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIS | BusinessNameControlTxt |
| Phone | 4012540726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 414 | AddressLine1 |
| City | Bristol | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Wiard | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4012540726 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Farmer and First PC CPA's | PreparerPersonNm |
| PTIN | P00197059 | PTIN |
| Phone | 4012471040 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | bristolgoodneighbors.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,962 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $155,375 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,642 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $15,675 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,777 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,898 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,160 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $1,160 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $110 | OtherRevenueTotalAmt |
| Total Revenue | $173,185 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $46,912 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $20,309 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,249 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $865 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,730 | OtherExpensesTotalAmt |
| Total Expenses | $124,065 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,120 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,774 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $168,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,165 | BOYAmt |
| EOY | $165,692 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,629 | BOYAmt |
| EOY | $7,495 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,794 | BOYAmt |
| EOY | $173,187 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,020 | BOYAmt |
| EOY | $4,293 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,774 | BOYAmt |
| EOY | $168,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To provide as safe place for socializing and providing healthy meals. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Feed healthy meals to local residents within the community. | $30,000 | $15,748 |
| Provide bus passes and food certificates for those in need within the community. | $0 | $5,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,552 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ann Wiard | ||||
| Executive Director | 30.00 | $38,483 | $8,429 | $0 |
| Wendy Davis | ||||
| President | 1.00 | $0 | $0 | $0 |
| Ernie Rabideau | ||||
| Vice Chair | 1.00 | $0 | $0 | $0 |
| Amanda Shuman | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Judy Arruda | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Anne Kendall | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Rindy Sicard | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Dorothy Wilson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jody O'Marra | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mary Ann Higgins | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jeffrey Steadman | ||||
| President Emeritus | 0.50 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Devine CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 576 Metacom Avenue | AddressLine1 |
| City | Bristol | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012540151 | 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 |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,018 | CurrentTaxYearAmt |
| Total | $578,123 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,160 | CurrentTaxYearAmt |
| Total | $7,467 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,178 | CurrentTaxYearAmt |
| Total | $585,590 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $585,590 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $829 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $829 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,674 | CurrentTaxYearAmt |
| Total | $43,327 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,962 | CurrentTaxYearAmt |
| Total | $629,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Event | NameOfEvent1Amt |
| Gross Receipts Event1 | $15,674 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,674 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,777 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,674 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,674 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,777 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,897 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 1,160. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 1,160. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Bank Interest. Amount: 110. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Program Expenses. Amount: 22,273. Description: Insurance. Amount: 3,332. Description: Depreciation. Amount: 2,561. Description: Office expense and training. Amount: 3,993. Description: Payroll taxes. Amount: 5,453. Description: Payroll Service Fee. Amount: 39. Description: Travel. Amount: 303. Description: Equipment repair. Amount: 746. Description: Information Technology. Amount: 1,030. Total to Form 990-EZ, line 16: 39,730. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 1,753. End of Year Amount: 1,208. Description: Other Depreciable Assets. Beg. of Year Amount: 8,876. End of Year Amount: 6,287. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Liability. Beg. of Year Amount: 1,020. End of Year Amount: 287. Description: Accounts Payable. Beg. of Year Amount: 6,327. End of Year Amount: 1,351. Description: Accrued Expenses. Beg. of Year Amount: 673. End of Year Amount: 1,490. Description: Direct Deposit Liabilities. Beg. of Year Amount: 0. End of Year Amount: 1,165. |
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 |