DOVER COOPERATIVE OUTREACH COUNCIL INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DOVER COOPERATIVE OUTREACH COUNCIL INC (EIN 02-0398957)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-10
IRS object ID
202230419349200403
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

FieldValueIRS element (for citing)
Return2022-02-10T06:53:35-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020398957EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOVER COOPERATIVE MINISTRIES COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Christine KennyInCareOfNm
Business Name ControlDOVEBusinessNameControlTxt
Foreign Phone6037403545ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 CENTRAL AVEAddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP038204128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristine S KennyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-02-10SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,270GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$145,265ContributionsGiftsGrantsEtcAmt
Investment Income$5InvestmentIncomeAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$145,270TotalRevenueAmt
Grants And Similar Amounts Paid$49,295GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$10,334SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$636FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,540OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$701PrintingPublicationsPostageAmt
Other Expenses Total$46,559OtherExpensesTotalAmt
Total Expenses$116,065TotalExpensesAmt
Excess Or Deficit For Year$29,205ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$166,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$196,111NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$166,906BOYAmt
EOY$196,111EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,906BOYAmt
EOY$196,111EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$166,906BOYAmt
EOY$196,111EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePublicCharityPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DoverSHAREFundmonetaryassistancepaidforthetemporarypersonalcareofindividualswhodonotqualifyforwelfareassistance$49,295$51,070
GrabandGosummerfoodprogramprovidesbagsofhealthyfoodforthosechildrenandfamilieswholivewithfoodinsufficiency$0$21,573
DoverFriendlyKitchenprovidesmealstwiceaweekatalocalchurchforindividualsinneed$0$27,194
DoverFoodPantrydeliversfoodforthegreaterDover,NHarea$0$14,027
FieldValueIRS element (for citing)
Total Program Service Expenses$113,864TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Marcia Goodnow
Chairman4.00$0$0$0
Priscilla Rouff
Vice-Chairman1.00$0$0$0
Martha Novaz
Secretary1.00$0$0$0
Christine Kenny
Treasurer2.00$0$0$0
Maria Faskianos
Board Member1.00$0$0$0
Bonnie Sanders
Board Member1.00$0$0$0
Susan Holman
Board Member1.00$0$0$0
Georgia Campbell
Board Member1.00$0$0$0
Frances Whiting
Board Member1.00$0$0$0
Marguerite Ferrar
Coordinator - Dover Food Pantry6.00$0$0$0
Patricia Sorenson
Coordinator - Grab and Go6.00$0$0$0
Diane McEnearney
Coordinator - Dover SHARE Fund6.00$0$0$0
Jennifer Spargo
Coordinator - Dover Food Pantry8.00$9,600$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$6,034,723,460,352TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$6,034,723,460,352TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristine KennyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 Central AvenueAddressLine1Txt
CityDoverCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd
FieldValueIRS element (for citing)
Phone6037403545PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$70,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,919CurrentTaxYearMinus1YearAmt
Current Tax Year$145,265CurrentTaxYearAmt
Total$608,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,919CurrentTaxYearMinus1YearAmt
Current Tax Year$145,265CurrentTaxYearAmt
Total$608,246TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$608,246PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$28TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$3,674TotalAmt
FieldValueIRS element (for citing)
Total Support$611,948TotalSupportAmt
Public Support CY1700.99PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II - Line 10FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2017, , | 2018, 3671Transfer of balance from prior parent when taken over by Dover Cooperative Ministries| 2019, 3| 2020, | 2021, |ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 10| Grants And Similar Amounts Paid:, Amount:| Payments to vendors from Dover SHARE Fund, $49295|
Part I, line 16| Other Expenses:, Amount:| Food Supplies, $41733| Report Fees, $347| Insurance, $1979| Office Supplies, $1817| Bank Fees, $683|
Part III, line 31|Explanation:, Grants Amount:, Expense Amount:|Dover Food Pantry delivers food for the greater Dover NH area, $, $14027|

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