MEALS ON WHEELS OF NEW CASTLE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS OF NEW CASTLE (EIN 27-0608967)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-04
- IRS object ID
- 201202789349200705
- Schema version
- 2011v1.2
- 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 | 2012-10-04T13:56:40-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250988255 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBIS WALKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE STE 650 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270608967 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS OF NEW CASTLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEAL | NameControl |
| Phone | 7246522365 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5122 | AddressLine1 |
| City | NEW CASTLE | City |
| State | PA | State |
| ZIP Code | 16105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALLACE CUNNINGHAM | Name |
| Title | TREASURER | Title |
| Phone | 7246522365 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY J PETRELL CPA | Name |
| PTIN | P00138808 | PTIN |
| Phone | 4126356270 | Phone |
| Date Prepared | 2012-09-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93534 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11243 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 81701 | ProgramServiceRevenue |
| Investment Income | 590 | InvestmentIncome |
| Total Revenue | 93534 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 14402 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 4639 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1179 | PrintingPublicationsPostage |
| Other Expenses Total | 84759 | OtherExpensesTotal |
| Total Expenses | 104979 | TotalExpenses |
| Excess Or Deficit For Year | -11445 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 56180 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 44735 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64070 | BOY |
| EOY | 52596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64070 | BOY |
| EOY | 52796 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7890 | BOY |
| EOY | 8061 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56180 | BOY |
| EOY | 44735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE MEALS FOR NEEDY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | A 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 Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 104979 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 104979 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID KENNADAY | ||||||||
| PO BOX 5122 | NEW CASTLE | PA | 16105 | PRESIDENT, TRUSTEE | 2.00 | 0 | 0 | 0 |
| GLENN LEBBY | ||||||||
| PO BOX 5122 | NEW CASTLE | PA | 16105 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| DEBBIE LYNCH | ||||||||
| PO BOX 5122 | NEW CASTLE | PA | 16105 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| DENNY MANGAN | ||||||||
| PO BOX 5122 | NEW CASTLE | PA | 16105 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| DENNIS NEBEL | ||||||||
| PO BOX 5122 | NEW CASTLE | PA | 16105 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| CHARLENE OSBORNE | ||||||||
| PO BOX 5122 | NEW CASTLE | PA | 16105 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| WALLACE CUNNINGHAM | ||||||||
| PO BOX 5122 | NEW CASTLE | PA | 16105 | TREASURER, TRUSTEE | 5.00 | 0 | 0 | 0 |
| PAUL CANIS | ||||||||
| PO BOX 5122 | NEW CASTLE | PA | 16105 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| PAUL LATSKO | ||||||||
| PO BOX 5122 | NEW CASTLE | PA | 16105 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| KAREN GENTILE | ||||||||
| PO BOX 5122 | NEW CASTLE | PA | 16105 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| DIANE KOSCIUSZKO | ||||||||
| PO BOX 5122 | NEW CASTLE | PA | 16105 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| BARBARA WAGNER | ||||||||
| PO BOX 5122 | NEW CASTLE | PA | 16105 | TRUSTEE | 2.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | JAMESON SOUTH 1000 S MERCER ST | AddressLine1 |
| City | NEW CASTLE | City |
| State | PA | State |
| ZIP Code | 16101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7246522365 | 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 Minus2 Years | 7564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11243 | CurrentTaxYear |
| Total | 26913 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11243 | CurrentTaxYear |
| Total | 26913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26913 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 590 | CurrentTaxYear |
| Total | 2548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29461 | TotalSupport |
| Gross Receipts From Admissions Etc | 228048 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 590.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,361. DESCRIPTION: FOOD & SUPPLIES. AMOUNT: 81,456. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 1,942. TOTAL TO FORM 990-EZ, LINE 16: 84,759. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,890. END OF YEAR AMOUNT: 8,061. |
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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