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FRIENDS OF NEW FALMOUTH SENIOR CENTER: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF NEW FALMOUTH SENIOR CENTER (EIN 04-3568362)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-09-16
IRS object ID
202422609349201757
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-09-16T15:07:57-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN851365484PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN & SOUZA TAX SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 487 24 SPRING BARS RD - 3-AAddressLine1Txt
CityEAST FALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02536ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043568362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE FALMOUTH SENIOR CENTERBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5085400196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 MAIN STREETAddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET VACOONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5082726047PhoneNum
Signature2024-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA J SOUZA CPAPreparerPersonNm
PTINP00469779PTIN
Phone7747636590PhoneNum
Preparation2024-08-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,345GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,712ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,469ProgramServiceRevenueAmt
Investment Income$6,995InvestmentIncomeAmt
Fundraising Gross Income$13,169FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,191SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$978SpecialEventsNetIncomeLossAmt
Total Revenue$50,154TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$795OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$444PrintingPublicationsPostageAmt
Other Expenses Total$56,556OtherExpensesTotalAmt
Total Expenses$58,395TotalExpensesAmt
Excess Or Deficit For Year-$8,241ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$225,911NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$217,670NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$222,641BOYAmt
EOY$215,195EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,270BOYAmt
EOY$2,475EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,911BOYAmt
EOY$217,670EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$225,911BOYAmt
EOY$217,670EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRAISE FUNDS FOR SENIOR CENTER ACTIVITIES, PROGRAMS AND BUILDING FUND.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TRIP EXPENSES$0$28,952
VARIOUS EXPENSES RELATED TO PURPOSE OF ORGANIZATION DURING COVID$0$29,443
FieldValueIRS element (for citing)
Total Program Service Expenses$58,395TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAROL LYONNAIS
PRESIDENT2.00$0$0$0
DEBORAH MAGUIRE
VICE PRESIDENT1.00$0$0$0
JIM VIERIA
CO-TREASURER4.00$0$0$0
CATHIE PIRRI
SECRETARY4.00$0$0$0
MARIE BASMAJIAN
DIRECTOR1.00$0$0$0
CYNTHIA J LEHTINEN
DIRECTOR1.00$0$0$0
JUDY REBELLO
DIRECTOR1.00$0$0$0
TERI FERREIRA KEYES
DIRECTOR1.00$0$0$0
NANCY C LOVENDALE
DIRECTOR1.00$0$0$0
THERESA SAUNDERS
DIRECTOR1.00$0$0$0
JEAN F O'CONNOR
CO-TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANET VACONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 MAIN STREETAddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02540ZIPCd
FieldValueIRS element (for citing)
Phone5082726047PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,528CurrentTaxYearMinus1YearAmt
Current Tax Year$10,712CurrentTaxYearAmt
Total$172,466TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,528CurrentTaxYearMinus1YearAmt
Current Tax Year$10,712CurrentTaxYearAmt
Total$172,466TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$172,466PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,005CurrentTaxYearMinus1YearAmt
Current Tax Year$6,995CurrentTaxYearAmt
Total$9,751TotalAmt
FieldValueIRS element (for citing)
Total Support$182,217TotalSupportAmt
Public Support CY1700.94650PublicSupportCY170Pct
Public Support PY1700.98260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 6,995.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 795.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: BANK, CREDIT CARD & FILING FEES. Amount: 245. Description: INSURANCE EXPENSE. Amount: 1,299. Description: MEMBERSHIP AND DUES. Amount: 199. Description: MISCELLANEOUS SERVICE COST. Amount: 7,636. Description: FLOWERS. Amount: 642. Description: WILLETT FUND DISBURSEMENT. Amount: 27. Description: TRIP EXPENSES. Amount: 28,952. Description: SOFTWARE & APPS. Amount: 517. Description: SUPPLIES. Amount: 4,157. Description: OFFICE SUPPLIES. Amount: 341. Description: FUNCTION EXPENSE. Amount: 8,586. Description: OTHER BUSINESS EXPENSES. Amount: 225. Description: GIFTCARD DONATIONS. Amount: 2,000. Description: PROGRAM ENTERTAINMENT. Amount: 1,730. Total to Form 990-EZ, line 16: 56,556.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 3,270. End of Year Amount: 2,475.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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

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