MEALS ON WHEELS OF NEW CASTLE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MEALS ON WHEELS OF NEW CASTLE (EIN 27-0608967)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-18
IRS object ID
201332919349200003
Schema version
2012v2.1
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)
Timestamp2013-10-18T08:37:53-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN250988255EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARBIS WALKER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15700 CORPORATE DRIVE STE 650AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15237ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270608967EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MEALS ON WHEELS OF NEW CASTLE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMEALNameControl
Phone7246522365Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5122AddressLine1
CityNEW CASTLECity
StatePAState
ZIP Code16105ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAMY PLYLERName
TitleTREASURERTitle
Phone7246522365Phone
Date Signed2013-10-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY J PETRELL CPAName
PTINP00138808PTIN
Phone4126356270Phone
Date Prepared2013-09-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts95222GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc12653ContributionsGiftsGrantsEtc
Program Service Revenue73774ProgramServiceRevenue
Investment Income250InvestmentIncome
Other Revenue Total8545OtherRevenueTotal
Total Revenue95222TotalRevenue
Salaries Other Comp Empl Benefits16337SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint4183OccupancyRentUtilitiesAndMaint
Printing Publications Postage1553PrintingPublicationsPostage
Other Expenses Total82778OtherExpensesTotal
Total Expenses104851TotalExpenses
Excess Or Deficit For Year-9629ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY44735NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY35106NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY52596BOY
EOY45794EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY200BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY52796BOY
EOY45794EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY8061BOY
EOY10688EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY44735BOY
EOY35106EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE MEALS FOR NEEDYPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomA NUTRITIOUS HOT MEAL AND COLD MEAL IS DELIVERED (5) DAYS PER WEEK TO THE DOOR OF APPROXIMATELY 65 TO 75 PERSONS EACH DAY BY A SMILING VOLUNTEER.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses104851ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses104851TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
PAUL CANIS
PRESIDENT, TRUSTEE2.00000
DEBBIE LYNCH
VICE PRESIDENT, TRUSTEE2.00000
AMY PLYLER
TREASURER, TRUSTEE2.00000
BARBARA WAGNER
SECRETARY, TRUSTEE2.00000
DENNY MANGAN
TRUSTEE2.00000
DENNIS NEBEL
TRUSTEE2.00000
CHARLENE OSBORNE
TRUSTEE2.00000
PAUL LATSKO
TRUSTEE2.00000
DIANE KOSCIUSZKO
TRUSTEE2.00000
DAVID KENNADAY
TRUSTEE2.00000
KEN RICHARDS
TRUSTEE2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TREASURERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1JAMESON SOUTH 1000 S MERCER STAddressLine1
CityNEW CASTLECity
StatePAState
ZIP Code16101ZIPCode
FieldValueIRS element (for citing)
Telephone Number7246522365TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years7564CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8106CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11243CurrentTaxYearMinus1Year
Current Tax Year12653CurrentTaxYear
Total39566Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years7564CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8106CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11243CurrentTaxYearMinus1Year
Current Tax Year12653CurrentTaxYear
Total39566Total
FieldValueIRS element (for citing)
Public Support Total17039566PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1504CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years454CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year590CurrentTaxYearMinus1Year
Current Tax Year250CurrentTaxYear
Total2798Total
FieldValueIRS element (for citing)
Total Support42364TotalSupport
Gross Receipts From Admissions Etc302246GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 250..
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: OTHER INCOME. AMOUNT: 4,000. DESCRIPTION: DIRECT MAIL INCOME. AMOUNT: 4,545. TOTAL TO FORM 990-EZ, LINE 8: 8,545.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,505. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 74,198. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 1,798. DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 3,167. DESCRIPTION: SEMINARS. AMOUNT: 1,110. TOTAL TO FORM 990-EZ, LINE 16: 82,778.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,061. END OF YEAR AMOUNT: 10,688.

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.Declaration

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