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CIRCLE OF FRIENDS FOR THE DYING INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CIRCLE OF FRIENDS FOR THE DYING INC (EIN 80-0876549)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201901339349202910
Schema version
2017v2.0
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)
Return2019-05-13T13:38:28-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800876549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIRCLE OF FRIENDS FOR THE DYING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIRCBusinessNameControlTxt
Phone8456798625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4334AddressLine1Txt
CityKingstonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personkaren porcelliPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8456798629PhoneNum
Signature2019-05-13SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.162.39.143IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$33,098GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,768ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$530FundraisingGrossIncomeAmt
Special Events Direct Expenses$92SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$438SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$19,800OtherRevenueTotalAmt
Total Revenue$33,006TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,235FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$541OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,881PrintingPublicationsPostageAmt
Other Expenses Total$19,869OtherExpensesTotalAmt
Total Expenses$26,526TotalExpensesAmt
Excess Or Deficit For Year$6,480ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,328NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$113,808NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,831BOYAmt
EOY$72,424EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$194,461BOYAmt
EOY$196,798EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$262,292BOYAmt
EOY$269,222EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,964BOYAmt
EOY$155,414EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,328BOYAmt
EOY$113,808EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide compassionate, competent end-of-life care to the dying and their familiesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe mission of the Circle of Friends for the Dying is to bring compassionate, competent end-of-life care to the dying and their families. The mission is achieved by providing a circle of support for individuals (and their families) with a prognosis of three months or less. Circle of Friends for the Dying will oversee the establishment and maintenance of a home-like residence for the terminally ill, with an emphasis on comfort and quality-of-life. Our Home becomes the primary residence for individuals who can no longer safely remain in their own home or who prefer an alternative to spending one's last days in a nursing home or hospital setting.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Stephen Wilder
Chairperson10$0$0$0
Joanne Scaramuzzo
Vice Chairman15$0$0$0
Vicki Stent
Secretary15$0$0$0
Stephen Wilder
Acting Treasurer3$0$0$0
Lisa Wilson
Board Member10$0$0$0
Gary Heckleman
Board Member10$0$0$0
William Gooch
Board Member10$0$0$0
Laurie Schwartz
Board Member10$0$0$0
Marianne Collins
Board Member10$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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 FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKaren PorcelliPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4334AddressLine1Txt
CityKingstonCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12402ZIPCd
FieldValueIRS element (for citing)
Phone8456798625PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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 Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$47,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,320CurrentTaxYearMinus1YearAmt
Current Tax Year$57,470CurrentTaxYearAmt
Total$143,909TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33,466CurrentTaxYearMinus2YearsAmt
Total$33,466TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,320CurrentTaxYearMinus1YearAmt
Current Tax Year$57,470CurrentTaxYearAmt
Total$177,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$177,375PublicSupportTotal170Amt
Total Support$177,375TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$47,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,320CurrentTaxYearMinus1YearAmt
Current Tax Year$57,470CurrentTaxYearAmt
Total$143,909TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$33,466TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,320CurrentTaxYearMinus1YearAmt
Current Tax Year$57,470CurrentTaxYearAmt
Total$177,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$177,375PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,320CurrentTaxYearMinus1YearAmt
Current Tax Year$57,470CurrentTaxYearAmt
Total$177,375TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Part 1 Line 8 rent income
Form 990-EZ, Part I, Line 16Interest paid on mortgage 7656.46 Tax filing fees 75.00 Architecture Fees 1780.00 Outside services. 1000.00 Real Estate Tax 6180.41 Insurance. 2657.00 Dues. 520.00
Form 990-EZ, Part II, Line 26Mortgage 155414

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