GOOD NEIGHBORS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOOD NEIGHBORS INC (EIN 05-0455668)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201301289349200235
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T10:31:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050519103 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farmer and First PC CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050455668 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bristol Good Neighbors | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIS | NameControl |
| Phone | 4012540726 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ann Wiard | Name |
| Title | Executive Director | Title |
| Phone | 4012540726 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Farmer and First PC CPA's | Name |
| PTIN | P00197059 | PTIN |
| Phone | 4012471040 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | bristolgoodneighbors.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 141625 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 112562 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2983 | ProgramServiceRevenue |
| Fundraising Gross Income | 24456 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3141 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21315 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1518 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 1518 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 106 | OtherRevenueTotal |
| Total Revenue | 138484 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 44048 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 19837 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16695 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 326 | PrintingPublicationsPostage |
| Other Expenses Total | 49000 | OtherExpensesTotal |
| Total Expenses | 129906 | TotalExpenses |
| Excess Or Deficit For Year | 8578 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 111196 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 119774 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109327 | BOY |
| EOY | 117165 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12428 | BOY |
| EOY | 10629 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121755 | BOY |
| EOY | 127794 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10559 | BOY |
| EOY | 8020 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111196 | BOY |
| EOY | 119774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | To provide as safe place for socializing and providing healthy meals. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Feed healthy meals to local residents within the community. | 32000 | 25868 |
| Provide bus passes and food certificates for those in need within the community. | 0 | 7120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32988 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Ann Wiard | ||||
| Executive Director | 30.00 | 33794 | 10254 | 0 |
| Edward Carusi | ||||
| President | 0.00 | 0 | 0 | 0 |
| Karen Santolupo | ||||
| Secretary | 0.00 | 0 | 0 | 0 |
| Judy Elste | ||||
| Publicity | 0.00 | 0 | 0 | 0 |
| KC Ferrara | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Anne Kendall | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Ernie Rabideau | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Dotty Wilson | ||||
| Director | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark Devine CPA | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4012540151 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112562 | CurrentTaxYear |
| Total | 490676 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1518 | CurrentTaxYear |
| Total | 6307 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114080 | CurrentTaxYear |
| Total | 496983 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 496983 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106 | CurrentTaxYear |
| Total | 841 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106 | CurrentTaxYear |
| Total | 841 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24456 | CurrentTaxYear |
| Total | 27653 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138642 | CurrentTaxYear |
| Total | 525477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Fund raising - 2011 Amount: $ 3,197. 2012 Amount: $ 24,456. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Event | NameOfEvent1 |
| Gross Receipts Event1 | 16006 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16006 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2046 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16006 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16006 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2046 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2046 | DirectExpenseSummaryEvents |
| Net Income Summary | 13960 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Income from Sales of Inventory | Form 990-EZ, Part I, Line 7 | Income: Gross Receipts: 1,518. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 1,518. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Bank Interest. Amount: 106. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Program Expenses. Amount: 32,987. Description: Insurance. Amount: 2,104. Description: Depreciation. Amount: 2,199. Description: Office expense and training. Amount: 5,946. Description: Payroll taxes. Amount: 3,570. Description: Payroll Service Fee. Amount: 326. Description: Travel. Amount: 1,510. Description: Equipment repair. Amount: 358. Total to Form 990-EZ, line 16: 49,000. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Prepaid Expenses. Beg. of Year Amount: 2,116. End of Year Amount: 1,753. Description: Temporarily Restricted Assets. Beg. of Year Amount: 3,600. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,712. End of Year Amount: 8,876. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Payroll Liability. Beg. of Year Amount: 782. End of Year Amount: 1,020. Description: Accounts Payable. Beg. of Year Amount: 5,345. End of Year Amount: 6,327. Description: Accrued Expenses. Beg. of Year Amount: 4,432. End of Year Amount: 673. |
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. | Declaration |