FRIENDS OF THE HARWICH COUNCIL ON AGING INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE HARWICH COUNCIL ON AGING INC (EIN 51-0162989)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-24
IRS object ID
202321449349300917
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-24T13:08:15-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841894608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDERS WALSH & EATON CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1427AddressLine1Txt
CityW CHATHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02669ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510162989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF HARWICH COUNCIL ON AGINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5084325050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 OAK STREETAddressLine1Txt
CityHARWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02645ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA JOYCEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5084325050PhoneNum
Signature2023-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINAPersonFirstNm
Person LastJOYCEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH F MCGEE CPAPreparerPersonNm
PTINP01584870PTIN
Phone5089450031PhoneNum
Preparation2023-05-19PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES KNICKMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114A OLD WHARF ROADAddressLine1Txt
CityHARWICH PORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,338GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Activity Or MissionSUPPORT HARWICH COUNCIL ON AGING AND HARWICH SENIORSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$30,870PYContributionsGrantsAmt
CY Contributions Grants$36,690CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,667PYInvestmentIncomeAmt
CY Investment Income$15,648CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$47,537PYTotalRevenueAmt
CY Total Revenue$52,338CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$620CYTotalFundraisingExpenseAmt
PY Other Expenses$51,553PYOtherExpensesAmt
CY Other Expenses$47,683CYOtherExpensesAmt
PY Total Expenses$51,553PYTotalExpensesAmt
CY Total Expenses$47,683CYTotalExpensesAmt
PY Revenues Less Expenses-$4,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,655CYRevenuesLessExpensesAmt
Total Assets BOY$869,769TotalAssetsBOYAmt
Total Assets EOY$874,424TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$869,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$874,424NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT FOR THE HARWICH COUNCIL ON AGING AND HARWICH SENIORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$46,039ExpenseAmt
DescSUPPORT FOR HARWICH COUNCIL ON AGING AND FOR HARWICH SENIORS VIA MINIBUS TRANSPORTATION AND OTHER ASSISTANCE.Desc
Total Program Service Expenses$46,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA JOYCEPersonNm
Phone5084325050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 WHEATON WAYAddressLine1Txt
CityHARWICH PORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02646ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT HAMILTON
DIRECTOR2.00Yes (X)$0$0$0
SUSAN LELLIS
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINA JOYCE
TREASURER2.00$0$0$0Yes (X)
JAMES KNICKMAN
PRESIDENT2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,180MembershipDuesAmt
All Other Contributions$35,510AllOtherContributionsAmt
Total Contributions$36,690TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,648TotalRevenueColumnAmt
Related Or Exempt Func Income$15,648RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,338TotalRevenueColumnAmt
Related Or Exempt Func Income$15,648RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$935TotalAmt
Management And General$935ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$178TotalAmt
Program Services$89ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,645TotalAmt
Program Services$3,645ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,236TotalAmt
Program Services$6,236ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,015TotalAmt
Program Services$13,015ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
GIFTS$18,457$18,457
DUES AND SUBSCRIPTIONS$4,314$4,314
FUNDRAISING EXPENSE$620$620
LICENSES, FEES, PERMITS$229$229

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Program Services$54ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,683TotalAmt
Program Services$46,039ProgramServicesAmt
Management And General$1,024ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY-$3EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$863,533BOYAmt
EOY$874,427EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,236BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$869,769BOYAmt
EOY$874,424EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$869,769BOYAmt
EOY$874,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$869,769BOYAmt
EOY$874,424EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$869,769BOYAmt
EOY$874,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,655ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,870CurrentTaxYearMinus1YearAmt
Current Tax Year$36,690CurrentTaxYearAmt
Total$120,649TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,870CurrentTaxYearMinus1YearAmt
Current Tax Year$36,690CurrentTaxYearAmt
Total$120,649TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$120,649PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,667CurrentTaxYearMinus1YearAmt
Current Tax Year$15,648CurrentTaxYearAmt
Total$86,547TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,667CurrentTaxYearMinus1YearAmt
Current Tax Year$15,648CurrentTaxYearAmt
Total$86,547TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,537CurrentTaxYearMinus1YearAmt
Current Tax Year$52,338CurrentTaxYearAmt
Total$207,196TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.58230PublicSupportCY509Pct
Public Support PY5090.70960PublicSupportPY509Pct
Investment Income CY0.42000InvestmentIncomeCYPct
Investment Income PY0.29000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,116OtherCostOrOtherBasisAmt
Depreciation$65,116DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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