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THE COOK FAMILY CHARITABLE FUND INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE COOK FAMILY CHARITABLE FUND INC (EIN 20-4871769)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349205946
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)
Return2022-11-15T12:31:59-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042971374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LMHS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 WASHINGTON ST BUILDING SAddressLine1Txt
CityNORWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02061ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204871769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COOK FAMILY CHARITABLE FUND INCBusinessNameLine1Txt
Business Name Line2C/O PETER A COOK SRBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOOKBusinessNameControlTxt
Phone7818379222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1737 WEBSTER STREETAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER A COOK SRPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7818379222PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastCOOK SRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A MURPHYPreparerPersonNm
PTINP01519045PTIN
Phone7818789111PhoneNum
Preparation2022-11-15PreparationDt

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 AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COOKFAMILYCHARITABLEFUND.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,474GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,474ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$106,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,735SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$68,265SpecialEventsNetIncomeLossAmt
Total Revenue$150,739TotalRevenueAmt
Grants And Similar Amounts Paid$48,510GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$103,704SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$741FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,098PrintingPublicationsPostageAmt
Other Expenses Total$15,493OtherExpensesTotalAmt
Total Expenses$169,546TotalExpensesAmt
Excess Or Deficit For Year-$18,807ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,140NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$13,667NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,640BOYAmt
EOY$20,833EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,140BOYAmt
EOY$21,333EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$35,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,140BOYAmt
EOY-$13,667EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE COOK FAMILY CHARITABLE FUND, INC. IS ESTABLISHED TO RAISE FUNDS TO BE DONATED TO ORGANIZATIONS FOCUSING ON FAMILIES DEALING WITH CANCER, ALCOHOL AND DRUG ADDICTION, AS WELL AS INDIVIDUALS WITH INTELLECTUAL DISABILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE COOK FAMILY CHARITABLE FUND PLEDGED TO RAISE FUNDS FOR ORGANIZATIONS WHO FOCUS ON FAMILIES DEALING WITH CANCER, ALCOHOL AND DRUG ADDICTION, AS WELL AS INDIVIDUALS WITH INTELLECTUAL DISABILITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$106,000GrantsAndAllocationsAmt
Program Service Expenses$47,395ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$47,395TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER A COOK JR
PRESIDENT/TREASURER5.00$0$0$0
PETER A COOK SR
DIRECTOR5.00$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

FieldValueIRS element (for citing)
PersonPETER A COOK SRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1737 WEBSTER STREETAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02050ZIPCd
FieldValueIRS element (for citing)
Phone7818379222PhoneNum
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$36,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,375CurrentTaxYearMinus1YearAmt
Current Tax Year$82,474CurrentTaxYearAmt
Total$169,638TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,375CurrentTaxYearMinus1YearAmt
Current Tax Year$82,474CurrentTaxYearAmt
Total$169,638TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$169,638PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$106,000CurrentTaxYearAmt
Total$106,000TotalAmt
FieldValueIRS element (for citing)
Total Support$275,638TotalSupportAmt
Public Support CY1700.61540PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$106,000GrossReceiptsEvent1Amt
Gross Revenue Event1$106,000GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,843NonCashPrizesEvent1Amt
Rent Facility Costs Event1$27,188RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,479OtherDirectExpensesEvent1Amt
Gross Receipts Total$106,000GrossReceiptsTotalAmt
Gross Revenue Total Events$106,000GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,843NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$27,188RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,479OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,510DirectExpenseSummaryEventsAmt
Net Income Summary$73,490NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: TOMMY'S PLACE. DATE OF GIFT: 07/29/21. AMOUNT GIVEN: 35,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: BOURNE SUBSTANCE FREE COALITION. DATE OF GIFT: 02/11/21. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: HOME BASE. DATE OF GIFT: 04/28/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: JORDAN HOSPITAL CLUB. DATE OF GIFT: 09/23/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: QUINCY COLLEGE. DATE OF GIFT: 11/29/21. AMOUNT GIVEN: 9,660.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIP. DATE OF GIFT: 03/24/21. AMOUNT GIVEN: 350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,510.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,447. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,510. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,305. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,682. DESCRIPTION: WEBSITE. AMOUNT: 1,549. TOTAL TO FORM 990-EZ, LINE 16: 15,493.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: P COOK LOAN. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 35,000.

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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