DARTMOUTH FRIENDS OF TH ELDERLY INC: Form 990EZ, tax year 2018
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- Organization
- DARTMOUTH FRIENDS OF TH ELDERLY INC (EIN 04-3033727)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-22
- IRS object ID
- 201902039349201150
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-22T14:33:31-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043496650 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKE & LAMB PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 UNION ST | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043033727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARTMOUTH FRIENDS OF THE ELDERLY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DART | BusinessNameControlTxt |
| Phone | 5089994717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87113 | AddressLine1Txt |
| City | DARTMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02748 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA CONNOR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5086366453 | PhoneNum |
| Signature | 2019-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN R RIENDEAU | PreparerPersonNm |
| PTIN | P00365720 | PTIN |
| Phone | 5089844800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.78.244.237 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-10 | IPDt |
| IP Tm | 10:03:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5C22290D5E4A63B34B322D69146FCB70790597DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5C22290D5E4A63B34B322D69146FCB70790597DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,509 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,675 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $964 | MembershipDuesAmt |
| Investment Income | $135 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,557 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,050 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,507 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $76,178 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,810 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $71,368 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $91,649 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $83,740 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $675 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $492 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,157 | OtherExpensesTotalAmt |
| Total Expenses | $89,064 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,585 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $229,131 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $231,716 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,131 | BOYAmt |
| EOY | $231,716 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,131 | BOYAmt |
| EOY | $231,716 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,131 | BOYAmt |
| EOY | $231,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RAISE AND EXPEND MONIES TO ASSIST THE TOWN OF DARTMOUTH'S COUNCIL ON AGING, ALLOWING THAT GOVERNMENTAL AGENCY TO BETTER SERVE NEEDY SENIOR CITIZENS OF THE TOWN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ASSIST THE TOWN OF DARTMOUTH IN FUNDING OPERATIONS OF THE COUNCIL ON AGING. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $83,740 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,740 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARIA L CONNOR | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| TERRY LARSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELEANOR WHITE | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| CHRISTINE CROFTON | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| WILLIAM ANDERSON | ||||
| ASST TREASURER | 10.00 | $0 | $0 | $0 |
| SUSAN BULLOCK | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ELLEN HULL | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ELLIE MARLAND | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ENID SILVA | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| RON SOUZA | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MILENA MELLO | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARGARET ANDERSON | ||||
| MEMBERSHIP SECRETARY | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDING TAX & ACCOUNTING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 KEMPTON ST | AddressLine1Txt |
| City | NEW BEDFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089843439 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $6,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,675 | CurrentTaxYearAmt |
| Total | $34,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,675 | CurrentTaxYearAmt |
| Total | $34,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135 | CurrentTaxYearAmt |
| Total | $602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,558 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA/WINE TASTING | Event1Nm |
| Gross Receipts Event1 | $14,375 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,375 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,050 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $1,182 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,182 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $15,557 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,557 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,050 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,507 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST INCOME. AMOUNT: 135. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 76,178. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,810. GROSS PROFIT: 71,368. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,935. OTHER COSTS: 875. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,810. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: ENTERTAINMENT. AMOUNT: 875. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GIFTS AND DONATIONS. GRANTEE NAME: MISCELLANEOUS. AMOUNT GIVEN: 6,756. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GIFTS AND DONATIONS. GRANTEE NAME: COUNCIL ON AGING DARTMOUTH. AMOUNT GIVEN: 76,984. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 83,740. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,304. DESCRIPTION: ADVERTISING. AMOUNT: 1,450. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 149. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 89. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 470. DESCRIPTION: INSURANCE. AMOUNT: 176. DESCRIPTION: SUPPLIES. AMOUNT: 519. TOTAL TO FORM 990-EZ, LINE 16: 4,157. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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