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JAMES P HARRINGTON ORGANIZATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JAMES P HARRINGTON ORGANIZATION INC (EIN 83-0617495)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349203646
Schema version
2018v3.1
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)
Return2019-11-14T13:10:25-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474995790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NIELSEN MCDONOUGH & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1892 PLAIN STREETAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02050ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830617495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FERRY HILL DAY CAMP ANDBusinessNameLine1Txt
Business Name Line2COMMUNITY CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFERRBusinessNameControlTxt
Phone7818348371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 FERRY HILL ROADAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY GORDONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7818348371PhoneNum
Signature2019-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL S MCDONOUGHPreparerPersonNm
PTINP01270353PTIN
Phone8667130419PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.174.115.55IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-23IPDt
IP Tm10:56:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7884B588CBC7ED47378791AED5EBD5858A666869AtSubmissionCreationDeviceId
At Submission Filing Device IdBB6BE3C57E038AD268C1F30B3A82EFE29A502EE6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressFERRYHILLDAYCAMP.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,394GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,355ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,039ProgramServiceRevenueAmt
Total Revenue$71,394TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,285SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,362FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,165OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,237OtherExpensesTotalAmt
Total Expenses$72,049TotalExpensesAmt
Excess Or Deficit For Year-$655ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$655NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$345EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$345EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$655EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE INCLUSIVE RECREATIONAL, COMMUNITY, DAY CAMP, ATHLETIC AND OTHER OPPORTUNITIES & ACTIVITIES FOR CHILDREN OF ALL ABILITIES AND FINANCIAL MEANS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
RECREATIONAL SUMMER CAMP$0$57,639
ENRICHMENT$0$7,205
TRAINING AND SUPPORT PROGRAMS$0$7,205
FieldValueIRS element (for citing)
Total Program Service Expenses$72,049TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMY GORDON
PRESIDENT0.00$0$0$0
STEPHEN MAYES
TREASURER0.00$0$0$0
MICHELLE GARDNER
CLERK0.00$0$0$0
JOHN VALIANTI
DIRECTOR0.00$0$0$0
EMMY CASSAGRANDE
DIRECTOR0.00$0$0$0
ROSEMARY CULLIVAN
DIRECTOR0.00$0$0$0
GINA MCCLELLAN
DIRECTOR0.00$0$0$0
AMY GORDON
DIRECTOR0.00$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

FieldValueIRS element (for citing)
PersonSTEPHEN MAYESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 OLD BARN PATHAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02050ZIPCd
FieldValueIRS element (for citing)
Phone7818348371PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$6,355CurrentTaxYearAmt
Total$6,355TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$65,039CurrentTaxYearAmt
Total$65,039TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$71,394CurrentTaxYearAmt
Total$71,394TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$71,394PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$71,394CurrentTaxYearAmt
Total$71,394TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 5,042. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 990. DESCRIPTION: INSURANCE. AMOUNT: 1,087. DESCRIPTION: SUPPLIES. AMOUNT: 2,086. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,688. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,344. TOTAL TO FORM 990-EZ, LINE 16: 16,237.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.

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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