FRIENDS OF THE LUDLOW SENIOR CENTER INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE LUDLOW SENIOR CENTER INC (EIN 04-2755258)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-01-27
- IRS object ID
- 201610279349200426
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-27T15:07:04-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043040103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOMES DACRUZ & TRACY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 WINSOR STREET PO BOX 588 | AddressLine1Txt |
| City | LUDLOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042755258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE LUDLOW SENIOR | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4135833564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CHESTNUT STREET | AddressLine1Txt |
| City | LUDLOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA THOMPSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4135833564 | PhoneNum |
| Signature | 2016-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK A GERMAIN | PreparerPersonNm |
| PTIN | P00927528 | PTIN |
| Phone | 4135897831 | PhoneNum |
| Preparation | 2016-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $50,328 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,003 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,114 | ProgramServiceRevenueAmt |
| Investment Income | $2,191 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $6,020 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $6,020 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $50,328 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $739 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $39,003 | OtherExpensesTotalAmt |
| Total Expenses | $39,742 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,586 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $212,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $222,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,050 | BOYAmt |
| EOY | $207,245 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,192 | BOYAmt |
| EOY | $15,583 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,242 | BOYAmt |
| EOY | $222,828 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,242 | BOYAmt |
| EOY | $222,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SEEK DONATIONS THROUGH MEMBERSHIP, FUND RAISING EVENTS, DONATIONS AND/OR CORPORATE GIFTS, TO FINANCIALLY ASSIST THE LUDLOW SENIOR CENTER IN PROVIDING SERVICES TO, AND TO OTHERWISE ADVANCE THE WELFARE OF SENIOR CITIZENS IN THE TOWN OF LUDLOW. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE RECREATIONAL ACTIVITIES/PROGRAMS FOR THE BENEFIT OF THE LUDLOW SENIOR CENTER | $28,322 |
| PROVIDE/MAINTAIN IMPROVEMENTS AND EQUIPMENT FOR THE BENEFIT OF THE LUDLOW SENIOR CENTER | $7,050 |
| DEPRECIATION TAKEN ON RENOVATIONS MADE FOR THE BENEFIT OF THE LUDLOW SENIOR CENTER | $2,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,694 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BEVERLY FEICHA | ||
| PRESIDENT | 000.00 | $0 |
| STEPHANIE TYEURSKI | ||
| TREASURER | 000.00 | $0 |
| LUCILLE CARNERIO | ||
| CLERK | 000.00 | $0 |
| DEBRA THOMPSON | ||
| VICE PRESIDE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA THOMPSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CHESTNUT STREET | AddressLine1Txt |
| City | LUDLOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4135833564 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,003 | CurrentTaxYearAmt |
| Total | $204,501 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,115 | CurrentTaxYearAmt |
| Total | $106,328 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,020 | CurrentTaxYearAmt |
| Total | $26,938 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,138 | CurrentTaxYearAmt |
| Total | $337,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $337,767 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,191 | CurrentTaxYearAmt |
| Total | $5,493 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,191 | CurrentTaxYearAmt |
| Total | $5,493 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,191 | CurrentTaxYearAmt |
| Total | $1,469 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,028 | CurrentTaxYearAmt |
| Total | $24,881 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,548 | CurrentTaxYearAmt |
| Total | $369,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92680 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 24,881 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FUNDRAISERS 1,059 SUPPLIES AND MAINTENANCE 7,050 ACTIVITIES 19,493 KITCHEN 4,242 PROGRAM EXPENSES 145 VOLUNTEER RECEPTION DINNE 4,442 DONATIONS 250 NON-INVESTMENT DEPRECIATION 2,322 TOTAL 39,003 |
| FORM 990-EZ, PART II, LINE 24 | 6,418 18,131 LESS ACCUMULATED DEPRECIATION 226 2,548 TOTAL 6,192 15,583 |
| FORM 990-EZ, PART III | TO SEEK DONATIONS THROUGH MEMBERSHIP, FUND RAISING EVENTS, DONATIONS AND/OR CORPORATE GIFTS, TO FINANCIALLY ASSIST THE LUDLOW SENIOR CENTER IN PROVIDING SERVICES TO, AND TO OTHERWISE ADVANCE THE WELFARE OF SENIOR CITIZENS IN THE TOWN OF LUDLOW. |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION TAKEN ON RENOVATIONS MADE FOR THE BENEFIT OF THE LUDLOW SENIOR CENTER |
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