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FRIENDS OF NEW FALMOUTH SENIOR CENTER: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF NEW FALMOUTH SENIOR CENTER (EIN 04-3568362)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-14
IRS object ID
202232879349201368
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)
Return2022-10-14T13:19:53-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN851365484PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN & SOUZA TAX SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 487 24 SPRING BARS RD - 3-AAddressLine1Txt
CityEAST FALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02536ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043568362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE FALMOUTH SENIOR CENTERBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5085400196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 MAIN STREETAddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN F O'CONNORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5085401097PhoneNum
Signature2022-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANPersonFirstNm
Person LastOCONNORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA J SOUZA CPAPreparerPersonNm
PTINP00469779PTIN
Phone7747636590PhoneNum
Preparation2022-10-13PreparationDt

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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,434GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,520ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,995ProgramServiceRevenueAmt
Investment Income$229InvestmentIncomeAmt
Fundraising Gross Income$7,690FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,611SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,079SpecialEventsNetIncomeLossAmt
Total Revenue$46,823TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,059OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$558PrintingPublicationsPostageAmt
Other Expenses Total$56,934OtherExpensesTotalAmt
Total Expenses$59,051TotalExpensesAmt
Excess Or Deficit For Year-$12,228ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$267,131NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$254,903NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$263,424BOYAmt
EOY$252,255EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,707BOYAmt
EOY$2,648EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,131BOYAmt
EOY$254,903EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$267,131BOYAmt
EOY$254,903EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRAISE FUNDS FOR SENIOR CENTER ACTIVITIES, PROGRAMS AND BUILDING FUND.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DONATIONS TO TOWN OF FALMOUTH$0$17,011
TRIP EXPENSES$0$28,821
VARIOUS EXPENSES RELATED TO PURPOSE OF ORGANIZATION DURING COVID$0$13,219
FieldValueIRS element (for citing)
Total Program Service Expenses$59,051TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAROL LYONNAIS
PRESIDENT2.00$0$0$0
DEBORAH MAGUIRE
VICE PRESIDENT1.00$0$0$0
CYNTHIA J LEHTINEN
SECRETARY1.00$0$0$0
JEAN F O'CONNOR
TREASURER4.00$0$0$0
MARIE BASMAJIAN
DIRECTOR1.00$0$0$0
MARY BISHOP
DIRECTOR1.00$0$0$0
KARIN BENEDICT
DIRECTOR1.00$0$0$0
JUDY REBELLO
DIRECTOR1.00$0$0$0
TERI FERREIRA KEYES
DIRECTOR1.00$0$0$0
NANCY C LOVENDALE
DIRECTOR1.00$0$0$0
CATHIE PIRRI
DIRECTOR1.00$0$0$0
THERESA SAUNDERS
DIRECTOR1.00$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 Line1JEAN F O'CONNORBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 WEST FALMOUTH HWYAddressLine1Txt
CityWEST FALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02574ZIPCd
FieldValueIRS element (for citing)
Phone5085401097PhoneNum
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$38,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,985CurrentTaxYearMinus1YearAmt
Current Tax Year$18,520CurrentTaxYearAmt
Total$238,864TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,985CurrentTaxYearMinus1YearAmt
Current Tax Year$18,520CurrentTaxYearAmt
Total$238,864TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$238,864PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660CurrentTaxYearMinus1YearAmt
Current Tax Year$229CurrentTaxYearAmt
Total$4,016TotalAmt
FieldValueIRS element (for citing)
Total Support$242,880TotalSupportAmt
Public Support CY1700.98350PublicSupportCY170Pct
Public Support PY1700.98180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 229.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 1,059.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: BANK, CREDIT CARD & FILING FEES. Amount: 209. Description: DONATIONS TO TOWN OF FALMOUTH. Amount: 17,011. Description: INSURANCE EXPENSE. Amount: 1,207. Description: MEMBERSHIP AND DUES. Amount: 199. Description: OUTREACH FUND DISBURSEMENT. Amount: 1,213. Description: FLOWERS. Amount: 279. Description: COVID SUPPLIES. Amount: 440. Description: TRIP EXPENSES. Amount: 28,821. Description: PROGRAM EXPENSES. Amount: 450. Description: SUPPLIES. Amount: 7,013. Description: GIFTS . Amount: 92. Total to Form 990-EZ, line 16: 56,934.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 3,707. End of Year Amount: 2,648.

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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