NANTUCKET GOLF CLUB FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NANTUCKET GOLF CLUB FOUNDATION INC (EIN 46-0468973)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303199349327755
- Schema version
- 2022v5.0
- 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 | 2023-11-14T13:46:05-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471260605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marchetti & Weaver LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 Second St Ste 213 | AddressLine1Txt |
| City | Edwards | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460468973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANTUCKET GOLF CLUB FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NANT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 313 250 MILESTONE RD | AddressLine1Txt |
| City | SIASCONSET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02564 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS BRESETTE | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 5082578500 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | BRESETTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth J Marchetti | PreparerPersonNm |
| PTIN | P00152900 | PTIN |
| Phone | 9709266060 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDERICK D GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1770 | AddressLine1Txt |
| City | EDWARDS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,121,178 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT LOCAL 501(C)(3) ORGANIZATIONS AND SUPPORT PROGRAMS THAT AWARD SCHOLARSHIP GRANTS IN THE FIELD OF EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,354,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,104,217 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $287,040 | PYInvestmentIncomeAmt |
| CY Investment Income | -$501,677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,612,065 | PYOtherRevenueAmt |
| CY Other Revenue | $3,160,053 | CYOtherRevenueAmt |
| PY Total Revenue | $4,253,618 | PYTotalRevenueAmt |
| CY Total Revenue | $3,762,593 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,010,723 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,279,664 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $554,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $530,429 | PYOtherExpensesAmt |
| CY Other Expenses | $679,267 | CYOtherExpensesAmt |
| PY Total Expenses | $1,541,152 | PYTotalExpensesAmt |
| CY Total Expenses | $1,958,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,712,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,803,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,583,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,035,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $454,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,128,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,932,511 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT LOCAL 501(C)(3) ORGANIZATIONS AND SUPPORT PROGRAMS THAT AWARD SCHOLARSHIP GRANTS IN THE FIELD OF EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,386,978 | ExpenseAmt |
| Desc | SUPPORTED LOCAL 501(C)(3) ORGANIZATIONS AND SUPPORTED PROGRAMS THAT AWARD SCHOLARSHIP GRANT IN THE FIELD OF EDUCATION. | Desc |
| Total Program Service Expenses | $1,386,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE FOUNDATION | PersonNm |
| Phone | 5082578500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MILESTONE ROAD | AddressLine1Txt |
| City | SIASCONSET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ALASTAIR M BORTHWICK | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDMUND A HAJIM | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK D GREEN | |||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS J BRESETTE | |||||||
| VICE PRESIDENT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA BARTLETT | |||||||
| TREASURER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,104,217 | FundraisingAmt |
| Total Contributions | $1,104,217 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$501,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$501,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,518,638 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,104,217 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $358,585 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,160,053 | TotalRevenueColumnAmt |
| Exclusion | $3,160,053 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,762,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$501,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,160,053 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,202 | TotalAmt |
| Program Services | $315,202 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,462 | TotalAmt |
| Program Services | $964,462 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOLAR EXPENSES | $107,314 | $107,314 | ||
| GRANT EXPENSES | $8,853 | $8,853 | ||
| MISCELLANEOUS | $8,111 | $8,111 | ||
| TOURNAMENT EXPENSES | $554,989 | $554,989 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,931 | TotalAmt |
| Program Services | $1,386,978 | ProgramServicesAmt |
| Management And General | $16,964 | ManagementAndGeneralAmt |
| Fundraising | $554,989 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,366,332 | BOYAmt |
| EOY | $10,180,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,916 | BOYAmt |
| EOY | $840,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $14,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583,348 | BOYAmt |
| EOY | $11,035,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,500 | BOYAmt |
| EOY | $102,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,500 | BOYAmt |
| EOY | $102,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,128,848 | BOYAmt |
| EOY | $10,932,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,128,848 | BOYAmt |
| EOY | $10,932,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583,348 | BOYAmt |
| EOY | $11,035,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,803,662 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,470,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,783,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,209,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,213,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,264,270 | CurrentTaxYearAmt |
| Total | $15,940,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,470,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,783,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,209,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,213,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,264,270 | CurrentTaxYearAmt |
| Total | $15,940,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,465,164 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,475,784 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$34,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,859 | CurrentTaxYearAmt |
| Total | $1,034,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,975,207 | TotalSupportAmt |
| Public Support CY170 | 0.85280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,762,593 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$501,677 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$501,677 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,264,270 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,264,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,958,931 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,958,931 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,958,931 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNEY | Event1Nm |
| Gross Receipts Event1 | $4,622,857 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $996,418 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,626,439 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $86,555 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $272,030 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,622,857 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $996,418 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,626,439 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $86,555 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $272,030 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $358,585 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,267,854 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NANTUCKET ATHENEUM | |||||||
| PO BOX 808 | NANTUCKET | MA | 02554 | 042104412 | 501C3 | $15,000 | SUPPORT |
| NANTUCKET RESOURCE PARTNERSHIP | |||||||
| 15 AMELIA DRIVE | NANTUCKET | MA | 02584 | 874774790 | 501C3 | $75,712 | SUPPORT |
| NANTUCKET ICE | |||||||
| PO BOX 3155 | NANTUCKET | MA | 02584 | 043256369 | 501C3 | $25,000 | SUPPORT |
| NANTUCKET SWIM TEAM BOOSTERS | |||||||
| PO BOX 2183 | NANTUCKET | MA | 02584 | 043399609 | 501C3 | $2,500 | SUPPORT |
| NANTUCKET COMEDY FESTIVAL | |||||||
| PO BOX 2336 | NANTUCKET | MA | 02584 | 262303910 | 501C3 | $20,000 | SUPPORT |
| NANTUCKET COMMUNITY SAILING | |||||||
| 4 WINTER STREET | NANTUCKET | MA | 02554 | 043252612 | 501C3 | $15,000 | SUPPORT |
| FAIRWINDS | |||||||
| PO BOX 2653 | NANTUCKET | MA | 02584 | 042074446 | 501C3 | $50,000 | SUPPORT |
| ADDICTION SOLUTIONS OF NANTUCKET | |||||||
| 9 WAYDALE RD APT A | NANTUCKET | MA | 02554 | 473221061 | 501C3 | $10,000 | SUPPORT |
| HEALTH IMPERATIVES NANTUCKET | |||||||
| 20 VESPER L3 | NANTUCKET | MA | 02554 | 042609177 | 501C3 | $15,000 | SUPPORT |
| DREAMLAND FOUNDATION | |||||||
| PO BOX 989 | NANTUCKET | MA | 02554 | 743234491 | 501C3 | $40,000 | SUPPORT |
| HARVEY FOUNDATION | |||||||
| 5 MEADOWVIEW DRIVE | Nantucket | MA | 02554 | 812620108 | 501C3 | $10,000 | SUPPORT |
| FRIENDS OF NANTUCKET PUBLIC SCHOOLS | |||||||
| 10 SURFSIDE ROAD | NANTUCKET | MA | 02554 | 042808379 | 501C3 | $6,500 | SUPPORT |
| STRONG WINGS | |||||||
| 9 15 NOBADEER ROAD | NANTUCKET | MA | 02554 | 043171275 | 501C3 | $30,000 | SUPPORT |
| FRIENDS OF NANTUCKET SCHOOLS | |||||||
| 10 SURFSIDE RD | Nantucket | MA | 02554 | 042808379 | 501C3 | $8,000 | SUPPORT |
| MARIA MITCHELL ASSOCIATION | |||||||
| 4 VESTAL STREET | NANTUCKET | MA | 02554 | 042129139 | 501C3 | $30,000 | SUPPORT |
| DAVID ORTIZ CHILDERN | |||||||
| 214 MAIN ST 448 | EL SEGUNDO | CA | 90245 | 451644437 | 501C3 | SUPPORT | |
| BULGARIAN EDUCATION CENTER | |||||||
| 9 WAYDALE RD APT A | NANTUCKET | MA | 02554 | 473221061 | 501C3 | $4,500 | SUPPORT |
| ARTISTS ASSOCIATION OF NANTUCKET | |||||||
| PO BOX 1104 | NANTUCKET | MA | 02554 | 042458501 | 501C3 | $30,000 | SUPPORT |
| NANTUCKET HISTORICAL ASSOCIATION | |||||||
| PO BOX 1016 | NANTUCKET | MA | 02554 | 046003451 | 501C3 | $33,000 | SUPPORT |
| NANTUCKET BOYS AND GIRLS CLUB | |||||||
| PO BOX 269 | NANTUCKET | MA | 02554 | 046114678 | 501C3 | $100,000 | SUPPORT |
| NANTUCKET COMMUNITY SCHOOL | |||||||
| 10 SURFSIDE ROAD | NANTUCKET | MA | 02554 | 046001236 | 501C3 | $90,000 | SUPPORT |
| NANTUCKET SKATING CLUB | |||||||
| PO BOX 3155 | NANTUCKET | MA | 02554 | 043256369 | 501C3 | SUPPORT | |
| NANTUCKET COMMUNITY TELEVISION | |||||||
| 15 N BEACH STREET | NANTUCKET | MA | 02554 | 043531375 | 501C3 | $10,000 | SUPPORT |
| NANTUCKET STUDENT LACROSSE | |||||||
| PO BOX 2361 | NANTUCKET | MA | 02584 | 043352730 | 501C3 | $7,500 | SUPPORT |
| NANTUCKET NEW SCHOOL | |||||||
| 15 NOBADEER FARM ROAD | NANTUCKET | MA | 02554 | 222957434 | 501C3 | $15,000 | SUPPORT |
| EGAN MARITIME FOUNDATION | |||||||
| 4 WINTER STREET | NANTUCKET | MA | 02554 | 046604534 | 501C3 | $10,250 | SUPPORT |
| THEATRE WORKSHOP OF NANTUCKET | |||||||
| PO BOX 1297 | NANTUCKET | MA | 02554 | 042303908 | 501C3 | $7,500 | SUPPORT |
| MASS AUDABON | |||||||
| 153 HUMMOCK POND RD | NANTUCKET | MA | 02554 | 042104702 | 501C3 | SUPPORT | |
| NANTUCKET BOOK FOUNDATION | |||||||
| PO BOX 3531 | NANTUCKET | MA | 02584 | 522436415 | 501C3 | $5,000 | SUPPORT |
| NANTUCKET COTTAGE HOSPITAL | |||||||
| 57 PROSPECT ST | NANTUCKET | MA | 02554 | 042103823 | 501C3 | ||
| SMALL FRIENDS | |||||||
| PO BOX 2826 | NANTUCKET | MA | 02584 | 043001787 | 501C3 | $70,000 | SUPPORT |
| NANTUCKET FLYING ASSOCIATION | |||||||
| PO BOX 1142 | NANTUCKET | MA | 02554 | 900145760 | 501C3 | $2,500 | SUPPORT |
| NANTUCKET ARTS COUNCIL | |||||||
| PO BOX 2176 | NANTUCKET | MA | 02554 | 042545302 | 501C3 | ||
| A SAFE PLACE TOTAL | |||||||
| 5B WINDY WAY | NANTUCKET | MA | 02554 | 222823947 | 501C3 | $7,500 | SUPPORT |
| COTTAGE HOSPITAL | |||||||
| 57 PROSPECT STREET | Nantucket | MA | 02554 | 042103823 | 501C3 | $15,000 | SUPPORT |
| NANTUCKET MUSIC CENTER | |||||||
| PO BOX 1352 | NANTUCKET | MA | 02554 | 510194502 | 501C3 | $49,000 | SUPPORT |
| NANTUCKET COMMUNITY TELEVISION | |||||||
| 15 NORTH BEACH STREET | NANTUCKET | MA | 02554 | 043531375 | 501C3 | $10,000 | SUPPORT |
| RISING TIDE PRESCHOOL | |||||||
| 15 NEWTON ROAD | NANTUCKET | MA | 02584 | 843910867 | 501C3 | $5,000 | SUPPORT |
| NAMI CAPE COD | |||||||
| 5 MARK LN 3 | Hyannis | MA | 02601 | 042785229 | 501C3 | $20,000 | SUPPORT |
| SUSTAINABLE NANTUCKET | |||||||
| PO BOX 1244 | NANTUCKET | MA | 02554 | 043427501 | 501C3 | $2,500 | SUPPORT |
| INKY SANTA TOY DRIVE | |||||||
| PO BOX 2595 | NANTUCKET | MA | 02554 | 260238373 | 501C3 | $10,000 | SUPPORT |
| NANTUCKET ISLAND LITTLE LEAGUE | |||||||
| PO BOX 1238 | NANTUCKET | MA | 02584 | 550833911 | 501C3 | $5,000 | SUPPORT |
| NANTUCKET LIGHTHOUSE SCHOOL | |||||||
| 1 RUGGED ROAD | NANTUCKET | MA | 02554 | 043491719 | 501C3 | $10,000 | SUPPORT |
| NANTUCKET STUDENT SOCCER | |||||||
| PO BOX 2264 | NANTUCKET | MA | 02584 | 331019355 | 501C3 | $7,500 | SUPPORT |
| NEW ENGLAND LIFE FLIGHT | |||||||
| ROBINS ST HANGER 1727 | BEDFORD | MA | 01730 | 222582060 | 501C3 | $5,000 | SUPPORT |
| CHILDRENS HOUSE OF NANTUCKET | |||||||
| PO BOX 2121 | NANTUCKET | MA | 02554 | 042802720 | 501C3 | $40,000 | SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 34 | RecipientCnt |
| Cash Grant | $315,202 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | THERE ARE NO COMMITTEES OF THE GOVERNING BODY. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS SCHEDULED FOR REVIEW AND RATIFICATION AT AN UPCOMING BOARD MEETING. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANTUCKET GOLF CLUB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 313 | AddressLine1Txt |
| City | SIASCONSET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043282515 | EIN |
| Primary Activities | PRIVATE COUNTRY CLUB | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501C7 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Comments