CAPE COD INTERGROUP: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAPE COD INTERGROUP (EIN 04-2813465)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349206622
- Schema version
- 2021v4.0
- 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 | 2023-05-15T15:30:05-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201367724 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN A RYAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BRIARWOOD CLOSE | AddressLine1Txt |
| City | HARWICH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02645 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042813465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE COD INTERGROUP OF | BusinessNameLine1Txt |
| Business Name Line2 | ALCOHOLICS ANONYMOUS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPE | BusinessNameControlTxt |
| Phone | 5087757060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 FALMOUTH ROAD | AddressLine1Txt |
| City | HYANNIS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES J FRASER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5087757060 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | FRASER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAUREEN A RYAN | PreparerPersonNm |
| PTIN | P00495633 | PTIN |
| Phone | 5084300634 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,937 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,023 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $16,906 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,434 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,472 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $60,503 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,625 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,602 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,018 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,748 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,117 | OtherExpensesTotalAmt |
| Total Expenses | $44,110 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,393 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,721 | BOYAmt |
| EOY | $37,056 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,278 | BOYAmt |
| EOY | $19,517 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,999 | BOYAmt |
| EOY | $56,573 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $181 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,999 | BOYAmt |
| EOY | $56,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVICE THE NEEDS OF ALCOHOLIC ANONYMOUS GROUPS ON CAPE COD | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAINTAIN CENTRAL OFFICE TO SERVICE NEEDS OF ALCOHOLICS ANONYMOUS GROUPS ON CAPE COD. PROVIDE MEETING NOTICES. DISTRIBUTE LITERATURE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $44,110 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,110 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHARLES G TALBOTT IV | ||
| OFFICE MANAG | 17.00 | $22,588 |
| FRANK TAMMARO | ||
| CHAIRMAN | 5.00 | $0 |
| AMY MCCRACKEN | ||
| VICE CHAIRMA | 5.00 | $0 |
| CONSTANCE SABLE | ||
| SECRETARY | 5.00 | $0 |
| JAMES J FRASER | ||
| TREASURER | 5.00 | $0 |
| LAUREL SNOWDEN | ||
| ASST TREASUR | 2.00 | $0 |
| JOHN HOGAN | ||
| TRUSTEE | 2.00 | $0 |
| JAY GALLAGHER | ||
| TRUSTEE | 2.00 | $0 |
| MARY CZAJKOWSKI | ||
| TRUSTEE | 2.00 | $0 |
| KEITH PRESSWOOD | ||
| TRUSTEE | 2.00 | $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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES TALBOTT IV | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 FALMOUTH ROAD | AddressLine1Txt |
| City | HYANNIS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087757060 | 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 | $48,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,023 | CurrentTaxYearAmt |
| Total | $240,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,023 | CurrentTaxYearAmt |
| Total | $240,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $240,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $241,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $108,697 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 462 OFFICE EXPENSES 5,821 COMPUTER CONSULTING 370 WORKERS COMP 429 LICENSE & FEES 35 TOTAL 7,117 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,394 6,893 INVENTORIES FOR SALE OR USE 9,534 11,274 SECURITY DEPOSIT 700 700 PREPAID RENT 650 650 TOTAL 19,278 19,517 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 0 181 |
Comments