CIRCLE OF FRIENDS FOR THE DYING INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CIRCLE OF FRIENDS FOR THE DYING INC (EIN 80-0876549)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202103199349206920
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T09:09:14-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zell CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 Pine Street Suite 210 | AddressLine1Txt |
| City | Kingston | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800876549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRCLE OF FRIENDS FOR THE DYING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIRC | BusinessNameControlTxt |
| Phone | 8456798625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4334 | AddressLine1Txt |
| City | Kingston | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurie Schwartz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathleen M Zell | PreparerPersonNm |
| Phone | 8453394357 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,275 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,125 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $250 | InvestmentIncomeAmt |
| Other Revenue Total | $9,900 | OtherRevenueTotalAmt |
| Total Revenue | $57,275 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,828 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $465 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $214 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,321 | OtherExpensesTotalAmt |
| Total Expenses | $35,828 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,447 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $130,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,102 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,616 | BOYAmt |
| EOY | $122,379 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,247 | BOYAmt |
| EOY | $179,509 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,863 | BOYAmt |
| EOY | $301,888 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,208 | BOYAmt |
| EOY | $149,786 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,655 | BOYAmt |
| EOY | $152,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Provide end of life care to the dying and their families. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Interest and Real Estate Taxes | $14,055 |
| Website | $3,182 |
| Repairs Maintenance | $2,045 |
| Advertising and Promotion | $1,565 |
| Insurance | $1,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,396 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURIE SCHWARTZ | ||
| CHAIRWOMAN | 015.00 | $0 |
| JOANNA SCARAMUZZO | ||
| VICE CHAIRMAN | 015.00 | $0 |
| JEN DRAGON | ||
| SECRETARY | 015.00 | $0 |
| DEBRA BENN | ||
| TREASURER | 015.00 | $0 |
| WILLIAM GOOCH MD | ||
| BOARD MEMBER | 010.00 | $0 |
| GARY HECKELMAN | ||
| BOARD MEMBER | 010.00 | $0 |
| RANDALL RISSMAN MD | ||
| BOARD MEMBER | 010.00 | $0 |
| LISA WILSON | ||
| BOARD MEMBER | 010.00 | $0 |
| BARBARA SARAH | ||
| HONORARY BOARD MEMBER | 003.00 | $0 |
| ELISE LARK | ||
| HONORARY BOARD MEMBER | 003.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN PORCELLI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4334 | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8456798625 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,125 | CurrentTaxYearAmt |
| Total | $240,803 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,466 | CurrentTaxYearMinus4YearsAmt |
| Total | $33,466 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,125 | CurrentTaxYearAmt |
| Total | $274,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $274,269 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $137 | CurrentTaxYearMinus1YearAmt |
| Total | $137 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,311 | CurrentTaxYearMinus1YearAmt |
| Total | $19,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $293,717 | TotalSupportAmt |
| Public Support CY170 | 0.93380 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | Advertising and Promotion Grants and allocations 0, Program service expenses 1,565 |
| Form 990-EZ, Part III, Line 31 | Insurance Grants and allocations 0, Program service expenses 1,549 |
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTAL INCOME 9,900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 8,077 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 480 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 356 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 312 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 417 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Maintenance 3,182 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative 296 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising promotion 1,565 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs maintenance 2,045 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real estate taxes 6,018 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,656 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Memberships and dues 630 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising Fees 1,549 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,738 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Beginning of year 152,208, End of year 149,656 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Beginning of year 0, End of year 130 |
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