DARTMOUTH FRIENDS OF TH ELDERLY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DARTMOUTH FRIENDS OF TH ELDERLY INC (EIN 04-3033727)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-12
- IRS object ID
- 201341939349200714
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-12T13:09:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043496650 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKE & LAMB PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 UNION ST | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043033727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARTMOUTH FRIENDS OF THE ELDERLY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DART | NameControl |
| Phone | 5089994717 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87113 | AddressLine1 |
| City | DARTMOUTH | City |
| State | MA | State |
| ZIP Code | 02748 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA CONNOR | Name |
| Title | PRESIDENT | Title |
| Phone | 5086366453 | Phone |
| Date Signed | 2013-06-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN R RIENDEAU | Name |
| PTIN | P00365720 | PTIN |
| Phone | 5089844800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 77447 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10653 | ContributionsGiftsGrantsEtc |
| Membership Dues | 4415 | MembershipDues |
| Investment Income | 131 | InvestmentIncome |
| Fundraising Gross Income | 15342 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2269 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13073 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 46906 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2743 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 44163 | GroProfitLossSalesOfInventory |
| Total Revenue | 72435 | TotalRevenue |
| Grants And Similar Amounts Paid | 96133 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 625 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 800 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 616 | PrintingPublicationsPostage |
| Other Expenses Total | 11546 | OtherExpensesTotal |
| Total Expenses | 109720 | TotalExpenses |
| Excess Or Deficit For Year | -37285 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 157939 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 120654 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157939 | BOY |
| EOY | 120654 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157939 | BOY |
| EOY | 120654 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157939 | BOY |
| EOY | 120654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO ASSIST THE TOWN OF DARTMOUTH IN FUNDING OPERATIONS OF THE COUNCIL ON AGING. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 109720 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109720 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MARIA L CONNOR | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| TERRY LARSON | ||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| MARYANNE FERREIRA | ||||
| DIRECTOR | 10.00 | 0 | 0 | 0 |
| ELEANOR WHITE | ||||
| SECRETARY/MEMBERSHIP SECRE | 10.00 | 0 | 0 | 0 |
| CHRISTINE CROFTON | ||||
| ASST TREASURER | 10.00 | 0 | 0 | 0 |
| WAYNE WHALLEY | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| SUSAN BULLOCK | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| MARGARET DOMINGOS | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| LOUIS MACEDO | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| ENID SILVA | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| RON SOUZA | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| BILL ANDERSON | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDING TAX & ACCOUNTING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 RUBY COURT | AddressLine1 |
| City | DARTMOUTH | City |
| State | MA | State |
| ZIP Code | 02747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089843439 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 25129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15068 | CurrentTaxYear |
| Total | 127254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15068 | CurrentTaxYear |
| Total | 127254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 127254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131 | CurrentTaxYear |
| Total | 2867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 130121 | TotalSupport |
| Gross Receipts From Admissions Etc | 88036 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | BANK INTEREST INCOME 131.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 46,906. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,743. GROSS PROFIT: 44,163. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,743. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,743. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GIFTS AND DONATIONS. GRANTEE NAME: CHRISTINE CROFTON. AMOUNT GIVEN: 720. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GIFTS AND DONATIONS. GRANTEE NAME: MISCELLANEOUS. AMOUNT GIVEN: 308. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GIFTS AND DONATIONS. GRANTEE NAME: COUNCIL ON AGING DARTMOUTH. AMOUNT GIVEN: 95,105. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 96,133. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 2,987. DESCRIPTION: TRAVEL. AMOUNT: 2,930. DESCRIPTION: DAYCARE/BOOST EXPENSES. AMOUNT: 1,232. DESCRIPTION: ADVERTISING. AMOUNT: 2,954. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 702. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 146. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 45. DESCRIPTION: MEALS ON WHEELS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 11,546. |
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. | Declaration |
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