FRIENDS OF THE HARWICH COUNCIL ON AGING INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE HARWICH COUNCIL ON AGING INC (EIN 51-0162989)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-24
IRS object ID
202111449349300106
Schema version
2020v4.0
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)
Return2021-05-24T08:10:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841894608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDERS WALSH & EATON CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1427AddressLine1Txt
CityW CHATHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02669ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510162989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF HARWICH COUNCIL ON AGINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone5084325956PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 OAK STREETAddressLine1Txt
CityHARWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02645ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA JOYCEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4154206706PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINAPersonFirstNm
Person LastJOYCEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH F MCGEE CPAPreparerPersonNm
PTINP01584870PTIN
Phone5089450031PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 VACATION LANEAddressLine1Txt
CityHARWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02645ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,723GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Activity Or MissionSUPPORT HARWICH COUNCIL ON AGING AND HARWICH SENIORSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$19,909PYContributionsGrantsAmt
CY Contributions Grants$26,477CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,951PYInvestmentIncomeAmt
CY Investment Income$18,246CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$38,860PYTotalRevenueAmt
CY Total Revenue$44,723CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$809CYTotalFundraisingExpenseAmt
PY Other Expenses$45,887PYOtherExpensesAmt
CY Other Expenses$29,175CYOtherExpensesAmt
PY Total Expenses$45,887PYTotalExpensesAmt
CY Total Expenses$29,175CYTotalExpensesAmt
PY Revenues Less Expenses-$7,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,548CYRevenuesLessExpensesAmt
Total Assets BOY$843,237TotalAssetsBOYAmt
Total Assets EOY$858,785TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$843,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$858,785NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT FOR THE HARWICH COUNCIL ON AGING AND HARWICH SENIORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$27,313ExpenseAmt
DescSUPPORT FOR HARWICH COUNCIL ON AGING AND FOR HARWICH SENIORS VIA MINIBUS TRANSPORTATION AND OTHER ASSISTANCE.Desc
Total Program Service Expenses$27,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA JOYCEPersonNm
Phone5084325956PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 WHEATON WAYAddressLine1Txt
CityHARWICHPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02646ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUSAN LELLIS
DIRECTORYes (X)$0$0$0
JACK BROWN
PRESIDENT$0$0$0Yes (X)
JOANNE BROWN
SECRETARY$0$0$0Yes (X)
CHRISTINA JOYCE
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,205MembershipDuesAmt
Government Grants$24,791GovernmentGrantsAmt
All Other Contributions$481AllOtherContributionsAmt
Total Contributions$26,477TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,246TotalRevenueColumnAmt
Exclusion$18,246ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,723TotalRevenueColumnAmt
Exclusion$18,246ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$625TotalAmt
Management And General$625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,336TotalAmt
Program Services$1,336ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$205TotalAmt
Program Services$205ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$855TotalAmt
Program Services$427ProgramServicesAmt
Management And General$428ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,908TotalAmt
Program Services$8,908ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,383TotalAmt
Program Services$6,383ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
GIFTS$8,780$8,780
OTHER EXPENSES$1,024$1,024
FUNDRAISING EXP$809$809
AUTO$194$194

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56TotalAmt
Program Services$56ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,175TotalAmt
Program Services$27,313ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$820,967BOYAmt
EOY$845,423EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,754LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,270BOYAmt
EOY$13,362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$843,237BOYAmt
EOY$858,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$843,237BOYAmt
EOY$858,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$843,237BOYAmt
EOY$858,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$843,237BOYAmt
EOY$858,785EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,548ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,909CurrentTaxYearMinus1YearAmt
Current Tax Year$26,477CurrentTaxYearAmt
Total$173,262TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,909CurrentTaxYearMinus1YearAmt
Current Tax Year$26,477CurrentTaxYearAmt
Total$173,262TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$173,262PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,951CurrentTaxYearMinus1YearAmt
Current Tax Year$18,246CurrentTaxYearAmt
Total$85,425TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,951CurrentTaxYearMinus1YearAmt
Current Tax Year$18,246CurrentTaxYearAmt
Total$85,425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,860CurrentTaxYearMinus1YearAmt
Current Tax Year$44,723CurrentTaxYearAmt
Total$258,687TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66980PublicSupportCY509Pct
Public Support PY5090.65760PublicSupportPY509Pct
Investment Income CY0.33000InvestmentIncomeCYPct
Investment Income PY0.34000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,116OtherCostOrOtherBasisAmt
Depreciation$51,754DepreciationAmt
Book Value$13,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,362TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 8ABOARD RECORDS AND DOCUMENTS MONTHLY
FORM 990, PAGE 6, PART VI, LINE 8BBOARD DOCUMENTS AND RECORDS MONTHLY
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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