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DARTMOUTH FRIENDS OF TH ELDERLY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DARTMOUTH FRIENDS OF TH ELDERLY INC (EIN 04-3033727)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-15
IRS object ID
202242279349200534
Schema version
2021v4.2
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)
Return2022-08-15T09:33:04-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043496650PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURKE & LAMB PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 UNION STAddressLine1Txt
CityNEW BEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02740ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043033727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARTMOUTH FRIENDS OF THE ELDERLY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDARTBusinessNameControlTxt
Phone5089994717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87113AddressLine1Txt
CityDARTMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA CONNORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5086366453PhoneNum
Signature2022-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastCONNORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN R RIENDEAUPreparerPersonNm
PTINP00365720PTIN
Phone5089844800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,422GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,928ContributionsGiftsGrantsEtcAmt
Membership Dues$572MembershipDuesAmt
Investment Income$120InvestmentIncomeAmt
Fundraising Gross Income$6,359FundraisingGrossIncomeAmt
Special Events Net Income Loss$6,359SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$57,443GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,786CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$49,657GrossProfitLossSlsOfInvntryAmt
Total Revenue$63,636TotalRevenueAmt
Grants And Similar Amounts Paid$27,974GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$725FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$464PrintingPublicationsPostageAmt
Other Expenses Total$7,584OtherExpensesTotalAmt
Total Expenses$36,747TotalExpensesAmt
Excess Or Deficit For Year$26,889ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$378,640NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$405,529NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$378,640BOYAmt
EOY$405,529EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$378,640BOYAmt
EOY$405,529EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$378,640BOYAmt
EOY$405,529EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RAISE AND EXPEND MONIES TO ASSIST THE TOWN OF DARTMOUTH'S COUNCIL ON AGING, ALLOWING THAT GOVERNMENTAL AGENCY TO BETTER SERVE NEEDY SENIOR CITIZENS OF THE TOWN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ASSIST THE TOWN OF DARTMOUTH IN FUNDING OPERATIONS OF THE COUNCIL ON AGING AND OTHER AREA NON-PROFIT ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$27,974ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,974TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIA L CONNOR
PRESIDENT10.00$0$0$0
PATRICIA WHALLEY
DIRECTOR2.00$0$0$0
ELEANOR WHITE
SECRETARY10.00$0$0$0
CHRISTINE CROFTON
TREASURER10.00$0$0$0
WILLIAM ANDERSON
ASST TREASURER10.00$0$0$0
CLAUDIA SEITELE
DIRECTOR5.00$0$0$0
ELLEN HULL
DIRECTOR5.00$0$0$0
ELLIE MARLAND
DIRECTOR5.00$0$0$0
ENID SILVA
DIRECTOR5.00$0$0$0
RON SOUZA
DIRECTOR5.00$0$0$0
MILENA MELLO
DIRECTOR5.00$0$0$0
MARGARET ANDERSON
MEMBERSHIP SECRETARY10.00$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 Line1RIDING TAX & ACCOUNTING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 KEMPTON STAddressLine1Txt
CityNEW BEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02740ZIPCd
FieldValueIRS element (for citing)
Phone5089843439PhoneNum
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$6,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,277CurrentTaxYearMinus1YearAmt
Current Tax Year$7,500CurrentTaxYearAmt
Total$181,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,277CurrentTaxYearMinus1YearAmt
Current Tax Year$7,500CurrentTaxYearAmt
Total$181,245TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$181,245PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114CurrentTaxYearMinus1YearAmt
Current Tax Year$120CurrentTaxYearAmt
Total$618TotalAmt
FieldValueIRS element (for citing)
Total Support$181,863TotalSupportAmt
Gross Receipts Rltd Activities$30,391GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99660PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: BANK INTEREST INCOME. AMOUNT: 120.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 57,443. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,786. GROSS PROFIT: 49,657. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,577. OTHER COSTS: 6,209. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,786.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: ENTERTAINMENT. AMOUNT: 6,209.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GIFTS AND DONATIONS. GRANTEE NAME: MISCELLANEOUS. AMOUNT GIVEN: 27,974. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,974.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,687. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 115. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 53. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 63. DESCRIPTION: INSURANCE. AMOUNT: 1,409. DESCRIPTION: SUPPLIES. AMOUNT: 257. TOTAL TO FORM 990-EZ, LINE 16: 7,584.

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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