FRIENDS OF THE HARWICH COUNCIL ON AGING INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE HARWICH COUNCIL ON AGING INC (EIN 51-0162989)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-25
IRS object ID
202040569349300704
Schema version
2019v5.0
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)
Return2020-02-25T08:47:07-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH F MCGEE CPAPreparerPersonNm
PTINP01584870PTIN
Phone5089450031PhoneNum
Preparation2020-02-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-25IPDt
IP Tm08:47:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id92D76FCB6077C3574401FEDE28B3C2732D8827FEAtSubmissionCreationDeviceId
At Submission Filing Device IdD2C7F1C2A97DBDF8293A5DD2B89832D72278A77BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$38,860GrossReceiptsAmt
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$6,703PYContributionsGrantsAmt
CY Contributions Grants$19,909CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,035PYInvestmentIncomeAmt
CY Investment Income$18,951CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$23,738PYTotalRevenueAmt
CY Total Revenue$38,860CYTotalRevenueAmt
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$1,415CYTotalFundraisingExpenseAmt
PY Other Expenses$59,106PYOtherExpensesAmt
CY Other Expenses$45,887CYOtherExpensesAmt
PY Total Expenses$59,106PYTotalExpensesAmt
CY Total Expenses$45,887CYTotalExpensesAmt
PY Revenues Less Expenses-$35,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,027CYRevenuesLessExpensesAmt
Total Assets BOY$850,264TotalAssetsBOYAmt
Total Assets EOY$843,237TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$850,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$843,237NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT FOR THE HARWICH COUNCIL ON AGING AND HARWICH SENIORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$43,691ExpenseAmt
DescSUPPORT FOR HARWICH COUNCIL ON AGING AND FOR HARWICH SENIORS VIA MINIBUS TRANSPORTATION AND OTHER ASSISTANCE.Desc
Total Program Service Expenses$43,691TotalProgramServiceExpensesAmt
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
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 BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
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$1,685MembershipDuesAmt
Government Grants$16,879GovernmentGrantsAmt
All Other Contributions$1,345AllOtherContributionsAmt
Total Contributions$19,909TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,951TotalRevenueColumnAmt
Exclusion$18,951ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,860TotalRevenueColumnAmt
Exclusion$18,951ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$585TotalAmt
Management And General$585ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,330TotalAmt
Program Services$2,330ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$457TotalAmt
Program Services$457ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$392TotalAmt
Program Services$196ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,846TotalAmt
Program Services$14,846ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,325TotalAmt
Program Services$12,325ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
GIFTS TO OTHERS$6,150$6,150
GIFTS$4,692$4,692
OTHER EXPENSES$1,871$1,871
FUNDRAISING EXP$1,415$1,415

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$824TotalAmt
Program Services$824ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,887TotalAmt
Program Services$43,691ProgramServicesAmt
Management And General$781ManagementAndGeneralAmt
Fundraising$1,415FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$813,148BOYAmt
EOY$820,967EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,846LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,116BOYAmt
EOY$22,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$850,264BOYAmt
EOY$843,237EOYAmt

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$850,264BOYAmt
EOY$843,237EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$850,264BOYAmt
EOY$843,237EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$850,264BOYAmt
EOY$843,237EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,027ReconcilationRevenueExpnssAmt
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$11,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,703CurrentTaxYearMinus1YearAmt
Current Tax Year$19,909CurrentTaxYearAmt
Total$158,559TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,035CurrentTaxYearMinus1YearAmt
Total$17,035TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,738CurrentTaxYearMinus1YearAmt
Current Tax Year$19,909CurrentTaxYearAmt
Total$175,594TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$175,594PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,105CurrentTaxYearMinus2YearsAmt
Current Tax Year$18,951CurrentTaxYearAmt
Total$65,516TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,105CurrentTaxYearMinus2YearsAmt
Current Tax Year$18,951CurrentTaxYearAmt
Total$65,516TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,738CurrentTaxYearMinus1YearAmt
Current Tax Year$38,860CurrentTaxYearAmt
Total$241,110TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72830PublicSupportCY509Pct
Public Support PY5090.74090PublicSupportPY509Pct
Investment Income CY0.27000InvestmentIncomeCYPct
Investment Income PY0.26000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,116OtherCostOrOtherBasisAmt
Depreciation$42,846DepreciationAmt
Book Value$22,270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,270TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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