CAPE COD MILITARY SUPPORT FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAPE COD MILITARY SUPPORT FOUNDATION INC (EIN 46-4557235)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349205558
- Schema version
- 2023v5.0
- 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 | 2024-11-15T13:25:58-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841894608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDERS WALSH & EATON CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1427 | AddressLine1Txt |
| City | W CHATHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464557235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE COD MILITARY SUPPORT | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPE | BusinessNameControlTxt |
| Phone | 6177557413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 SOUTH INNER ROAD | AddressLine1Txt |
| City | BUZZARDS BAY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD COX | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6177557413 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH F MCGEE CPA | PreparerPersonNm |
| PTIN | P01584870 | PTIN |
| Phone | 5089450031 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | CAPECODMILITARYFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $130,000 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $130,000 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $130,000 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $145,109 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $2,097 | OtherExpensesTotalAmt |
| Total Expenses | $147,206 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,206 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,189 | BOYAmt |
| EOY | $2,466 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,395 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399 | BOYAmt |
| EOY | $28,498 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,983 | BOYAmt |
| EOY | $30,964 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,187 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,983 | BOYAmt |
| EOY | $27,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO PROVIDE AND FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY COMMUNITY AND THEIR FAMILIES, AS WELL AS TO PROVIDE FUNDING TO OTHER 501 (C) ORGANIZATIONS WITH SIMILAR MISSIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY AND COMMUNITY AND THEIR FAMILIES AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $60,141 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,141 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL HEBERT | ||
| PRESIDENT/CE | 2.00 | $0 |
| TIMOTHY MARTINAGE | ||
| VICE PRESIDE | 2.00 | $0 |
| DONNA BALDWIN | ||
| TREASURER | 2.00 | $0 |
| DONNA BALDWIN | ||
| CLERK | 2.00 | $0 |
| BARRY CLICKSTEIN | ||
| DIRECTOR | 1.00 | $0 |
| ERIC LEVITT | ||
| DIRECTOR | 1.00 | $0 |
| DAVID SARLITTO | ||
| DIRECTOR | 1.00 | $0 |
| PETER BRADY | ||
| DIRECTOR | 1.00 | $0 |
| JOHN BUTLER | ||
| DIRECTOR | 1.00 | $0 |
| STEVE KELLEHER | ||
| DIRECTOR | 1.00 | $0 |
| STEVE TORPEY | ||
| DIRECTOR | 1.00 | $0 |
| STUART SMITH | ||
| DIRECTOR | 1.00 | $0 |
| TONY DEMAMBRO | ||
| DIRECTOR | 1.00 | $0 |
| DONALD COX | ||
| CEO | 40.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL HEBERT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 SOUTH INNER RD | AddressLine1Txt |
| City | BUZZARDS BAY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177557413 | 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 | $744,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,561,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,304,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,000 | CurrentTaxYearAmt |
| Total | $12,045,344 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,200 | CurrentTaxYearMinus1YearAmt |
| Total | $129,533 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,599,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,326,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,000 | CurrentTaxYearAmt |
| Total | $12,174,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,174,877 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $39 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $39 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,599,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,326,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,000 | CurrentTaxYearAmt |
| Total | $12,174,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES NON-INVESTMENT DEPRECIATION 2,097 TOTAL 2,097 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 200 0 OFFICE EQUIPMENT 6,939 42,577 LESS ACCUMULATED DEPRECIATION 6,740 14,079 TOTAL 399 28,498 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,187 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S MISSION IS TO PROVIDE AND FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY COMMUNITY AND THEIR FAMILIES, AS WELL AS TO PROVIDE FUNDING TO OTHER 501 (C) ORGANIZATIONS WITH SIMILAR MISSIONS. |
| FORM 990-EZ, PART III, LINE 28 | TO FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY AND COMMUNITY AND THEIR FAMILIES AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. |
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