CAPE COD INTERGROUP: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAPE COD INTERGROUP (EIN 04-2813465)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-31
- IRS object ID
- 201323049349200327
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-10-31T13:05:38-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN A RYAN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BRIARWOOD CLOSE | AddressLine1 |
| City | HARWICH | City |
| State | MA | State |
| ZIP Code | 02645 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042813465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE COD INTERGROUP OF | BusinessNameLine1 |
| Business Name Line2 | OF ALCOHOLICS ANONYMOUS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPE | NameControl |
| Phone | 5087757060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 662 | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK MALLAGHAN | Name |
| Title | CHAIRPERSON | Title |
| Phone | 5087757060 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN A RYAN | Name |
| Phone | 5084300634 | Phone |
| Date Prepared | 2013-10-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78991 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52874 | ContributionsGiftsGrantsEtc |
| Investment Income | 34 | InvestmentIncome |
| Gross Sales Of Inventory | 26083 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18486 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 7597 | GroProfitLossSalesOfInventory |
| Total Revenue | 60505 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 33208 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 375 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13165 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 2677 | OtherExpensesTotal |
| Total Expenses | 49425 | TotalExpenses |
| Excess Or Deficit For Year | 11080 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19558 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30638 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13876 | BOY |
| EOY | 24432 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7039 | BOY |
| EOY | 7154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20915 | BOY |
| EOY | 31586 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357 | BOY |
| EOY | 948 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19558 | BOY |
| EOY | 30638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SERVICE THE NEEDS OF ALCOHOLIC ANONYMOUS GROUPS ON CAPE COD | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MAINTAIN CENTRAL OFFICE TO SERVICE NEEDS OF ALCOHOLICS ANONYMOUS GROUPS ON CAPE COD. PROVIDE MEETING NOTICES. DISTRIBUTE LITERATURE. | DescriptionProgramServiceAccom |
| Program Service Expenses | 49425 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 49425 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KATHRYN BLANK | ||
| OFFICE MGR | 35.00 | 29685 |
| COLLEEN O'MALLEY | ||
| TRUSTEE | 5.00 | 0 |
| IRENE ROCHE | ||
| SECRETARY | 5.00 | 0 |
| PAUL DONOVAN | ||
| TRUSTEE | 5.00 | 0 |
| SCOTT BUTTON | ||
| TRUSTEE | 5.00 | 0 |
| DAN PETERS | ||
| TREASURER | 5.00 | 0 |
| JAMIE FRISBEE | ||
| TRUSTEE | 5.00 | 0 |
| JACK MALLAGHAN | ||
| CHAIR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN PETERS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 396 MAIN STREET | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087757060 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52874 | CurrentTaxYear |
| Total | 223670 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52874 | CurrentTaxYear |
| Total | 223670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 223670 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34 | CurrentTaxYear |
| Total | 1274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 224944 | TotalSupport |
| Gross Receipts From Admissions Etc | 26117 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 1,241 LICENSE & FEES 35 SHIPPING & POSTAGE 1,336 PROFESSIONAL FEES 50 BANK FEES 15 TOTAL 2,677 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,039 7,154 EQUIPMENT 1,839 1,839 LESS ACCUMULATED DEPRECIATION 1,839 1,839 TOTAL 7,039 7,154 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,357 948 |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| KATHRYN BLANK |
| COLLEEN OMALLEY |
| IRENE ROCHE |
| PAUL DONOVAN |
| SCOTT BUTTON |
| DAN PETERS |
| JAMIE FRISBEE |
| JACK MALLAGHAN |
Comments