MEALS ON WHEELS OF NEW CASTLE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MEALS ON WHEELS OF NEW CASTLE (EIN 27-0608967)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-29
IRS object ID
202102729349200410
Schema version
2020v4.1
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)
Return2021-09-29T09:44:20-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550486667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARNETT CARBIS TOOTHMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1381 CHESTNUT STREETAddressLine1Txt
CityMEADVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16335ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270608967EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEALS ON WHEELS OF NEW CASTLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEALBusinessNameControlTxt
Phone7246522365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5122AddressLine1Txt
CityNEW CASTLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BLACKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7246522365PhoneNum
Signature2021-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastBLACKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY A BROCIOUS CPAPreparerPersonNm
PTINP01254262PTIN
Phone8143362133PhoneNum
Preparation2021-09-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$131,775GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,823ContributionsGiftsGrantsEtcAmt
Program Service Revenue$70,614ProgramServiceRevenueAmt
Investment Income$188InvestmentIncomeAmt
Other Revenue Total$3,150OtherRevenueTotalAmt
Total Revenue$131,775TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,832SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$6,266OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,211PrintingPublicationsPostageAmt
Other Expenses Total$82,756OtherExpensesTotalAmt
Total Expenses$118,065TotalExpensesAmt
Excess Or Deficit For Year$13,710ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,823NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$97,533NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,568BOYAmt
EOY$105,466EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,568BOYAmt
EOY$105,466EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,745BOYAmt
EOY$7,933EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,823BOYAmt
EOY$97,533EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE MEALS FOR NEEDYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomA NUTRITIOUS HOT MEAL AND COLD MEAL IS DELIVERED (5) DAYS PER WEEK TO THE DOOR OF APPROXIMATELY 65 TO 75 PERSONS EACH DAY BY A SMILING VOLUNTEER.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$117,565ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,565TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DICK DAVIS
TRUSTEE2.00$0$0$0
JEFF PITZER
TRUSTEE2.00$0$0$0
CHARLENE OSBORNE
TRUSTEE2.00$0$0$0
DENNIS MANGAN
TRUSTEE2.00$0$0$0
BOB FOHT
TRUSTEE2.00$0$0$0
MARTIN MCGONIGLE
TRUSTEE2.00$0$0$0
PAUL VOTAW
TRUSTEE2.00$0$0$0
BRENDA MOSES
PRESIDENT, TRUSTEE2.00$0$0$0
DAVID BLACK
TREASURER, TRUSTEE2.00$0$0$0
CINDY CUSICK
SECRETARY, TRUSTEE2.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1JAMESON SOUTH 1000 S MERCER STAddressLine1Txt
CityNEW CASTLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16101ZIPCd
FieldValueIRS element (for citing)
Phone7246522365PhoneNum
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$18,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,201CurrentTaxYearMinus1YearAmt
Current Tax Year$57,823CurrentTaxYearAmt
Total$213,323TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,201CurrentTaxYearMinus1YearAmt
Current Tax Year$57,823CurrentTaxYearAmt
Total$213,323TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$213,323PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447CurrentTaxYearMinus1YearAmt
Current Tax Year$188CurrentTaxYearAmt
Total$1,258TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,150CurrentTaxYearAmt
Total$3,150TotalAmt
FieldValueIRS element (for citing)
Total Support$217,731TotalSupportAmt
Gross Receipts Rltd Activities$387,424GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97980PublicSupportCY170Pct
Public Support PY1700.99280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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: 188.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: SPONSORSHIPS. AMOUNT: 3,150.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLANEOUS. AMOUNT: 2,735. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 79,350. DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 671. TOTAL TO FORM 990-EZ, LINE 16: 82,756.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,745. END OF YEAR AMOUNT: 7,933.

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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