THE FALMOUTH WALK INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE FALMOUTH WALK INC (EIN 90-0589795)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-26
- IRS object ID
- 202301469349200645
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-26T15:06:16-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey M Rossetti | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18072 Bettenhausen Drive | AddressLine1Txt |
| City | Tinley Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900589795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Falmouth Walk Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FALM | BusinessNameControlTxt |
| Phone | 7743920992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Dexters Mill Drive | AddressLine1Txt |
| City | East Falmouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael C Palmer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7743920992 | PhoneNum |
| Signature | 2023-05-23 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Palmer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey M Rossetti | PreparerPersonNm |
| PTIN | P01402055 | PTIN |
| Phone | 7088787337 | PhoneNum |
| Preparation | 2023-05-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,886 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,408 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $40,478 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,985 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,493 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $53,901 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,250 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $2,065 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $784 | OtherExpensesTotalAmt |
| Total Expenses | $53,099 | TotalExpensesAmt |
| Excess Or Deficit For Year | $802 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,668 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,866 | BOYAmt |
| EOY | $10,668 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,866 | BOYAmt |
| EOY | $10,668 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,866 | BOYAmt |
| EOY | $10,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | We are a Fundraising Organization which supports local area charities and centers for Seniors and people with disabilities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COMMUNITY HEALTH CENTER OF CAPE COD | $6,250 | $6,250 |
| FALMOUTH SERVICE CENTER | $8,500 | $8,500 |
| FALMOUTH HOUSING TRUST | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRISTOPHER MORRISSEY | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| THOMAS WALRATH | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| MICHAEL PALMER | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| HELEN KENNEDY | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| MICHAEL PALMER | ||||
| CLERK | 4.00 | $0 | $0 | $0 |
| EDWARD DOYLE | ||||
| DIRECTOR | 4.00 | $0 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL PALMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 DEXTERS MILL DR | AddressLine1Txt |
| City | EAST FALMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7143920992 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $60,886 | CurrentTaxYearAmt |
| Total | $60,886 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $60,886 | CurrentTaxYearAmt |
| Total | $60,886 | 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 | $60,886 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | GENERAL ORGANIZATION/GRANTEE DONATION; Houses homeless people; BELONGING TO EACH OTHER: P.O. Box 343, FALMOUTH, MA, 02541; NONE, 3000. |
| Form 990EZ, Part I, Line 10 | GENERAL ORGANIZATION/GRANTEE DONATION; Provides medical services to people; COMMUNITY HEALTH CENTER OF CAPE COD: 107 COMMERCIAL STREET, MASHPEE, MA, 02649; NONE, 6250. |
| Form 990EZ, Part I, Line 10 | GENERAL ORGANIZATION/GRANTEE DONATION; Provides subsidized affordable; FALMOUTH HOUSING TRUST: PO BOX 465, FALMOUTH, MA, 02541; NONE, 5000. |
| Form 990EZ, Part I, Line 10 | GENERAL ORGANIZATION/GRANTEE DONATION; Treatment center for; FALMOUTH PREVENTION PARTNERSHIP: 350 GIFFORD STREET, FALMOUTH, MA, 02540; NONE, 3000. |
| Form 990EZ, Part I, Line 10 | GENERAL ORGANIZATION/GRANTEE DONATION; Provides food and other; THE FALMOUTH SERVICE CENTER: PO BOX 208, FALMOUTH, MA, 02541; NONE, 8500. |
| Form 990EZ, Part I, Line 10 | GENERAL ORGANIZATION/GRANTEE DONATION; Supports the Falmouth; FREINDS OF FALMOUTH SENIOR CENTER: 780 MAIN STREET, FALMOUTH, MA, 02541; NONE, 4500. |
| Form 990EZ, Part I, Line 10 | GENERAL ORGANIZATION/GRANTEE DONATION; Provides support ; JOE Q VETERAN COFFEE BREAK: 1423 NORTH, FALMOUTH, MA, 02536; NONE, 4000. |
| Form 990EZ, Part I, Line 10 | GENERAL ORGANIZATION/GRANTEE DONATION; Places abandon; PEOPLES FOR CATS: PO BOX 422, FALMOUTH, MA, 02574; NONE, 1000. |
| Form 990EZ, Part I, Line 10 | GENERAL ORGANIZATION/GRANTEE DONATION; Provides scholarships to Falmouth; 10-19 FOUNDATION: 60 MCKENZIE RIDGE, EAST FALMOUTH, MA, 02536; NONE, 4000. |
| Form 990EZ, Part I, Line 10 | GENERAL ORGANIZATION/GRANTEE DONATION; Supports the Falmouth Service ; FALMOUTH ENTERPRISE COMMUNITY FUND: 50 DEPOT AVE, FALMOUTH, MA, 02540; NONE, 2000. |
| Form 990EZ, Part I, Line 10 | GENERAL ORGANIZATION/GRANTEE DONATION; Provides scholarships to ; TOGETHER WE CAN SCHOLORSHIP FUND: PO BOX 303, FALMOUTH, MA, 02540; NONE, 2500. |
| Form 990EZ, Part I, Line 10 | GENERAL ORGANIZATION/GRANTEE DONATION; Provides a place for kids diagnosed; TOMMYS PLACE FOUNDATION: 26 ELM ARCH WAY, FALMOUTH, MA, 02540; NONE, 6500. |
| Form 990EZ, Part I, Line 16 | Bank Fees 50. |
| Form 990EZ, Part I, Line 16 | Marketing Services 378. |
| Form 990EZ, Part I, Line 16 | Chamber of Commerce Membership 199. |
| Form 990EZ, Part I, Line 16 | FCTV Membership 75. |
| Form 990EZ, Part I, Line 16 | Sec of State Fees 32. |
| Form 990EZ, Part I, Line 16 | Misc 50. |
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