CHILMARK TOWN AFFAIRS COUNCIL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHILMARK TOWN AFFAIRS COUNCIL INC (EIN 22-3283667)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-09-18
- IRS object ID
- 201922619349300122
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2019-09-18T08:36:25-07:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Powers & Sullivan LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Quannapowitt Pkwy Suite 101 | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018801315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223283667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chilmark Town Affairs Council Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5086459484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 29 | AddressLine1Txt |
| City | Chilmark | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02535 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey Herman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5086459484 | PhoneNum |
| Signature | 2019-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael K Nelligan | PreparerPersonNm |
| PTIN | P01333114 | PTIN |
| Phone | 7819141700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.245.55.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-18 | IPDt |
| IP Tm | 08:36:18 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2C6EC006519FFAC1C6BFB8CFEDF3E047045C03E8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2C6EC006519FFAC1C6BFB8CFEDF3E047045C03E8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeffrey Herman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 29 | AddressLine1Txt |
| City | Chilmark | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $381,565 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chilmarkcommunitycenter.org/town-affairs-council/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | To provide recreational, athletic, cultural, and creative activities to the residents of Chilmark, Massachusetts | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $93,637 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $227,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,932 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,496 | PYOtherRevenueAmt |
| CY Other Revenue | $18,619 | CYOtherRevenueAmt |
| PY Total Revenue | $216,807 | PYTotalRevenueAmt |
| CY Total Revenue | $343,915 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $165,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $144,428 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $134,582 | PYOtherExpensesAmt |
| CY Other Expenses | $158,431 | CYOtherExpensesAmt |
| PY Total Expenses | $300,508 | PYTotalExpensesAmt |
| CY Total Expenses | $302,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$83,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $599,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $649,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $597,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $639,044 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide recreational, athletic, cultural, and creative activities to the residents of Chilmark, Massachusetts | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $269,179 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | To provide recreational, educational, athletic, cultural, and creative activities to the residents of Chilmark, Massachusetts. | Desc |
| Total Program Service Expenses | $269,179 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffery Herman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086459484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 29 | AddressLine1Txt |
| City | Chilmark | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jeffrey Herman | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elizabeth Frank-Bailey | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Morgan Baker-Brelis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Grundman | ||||||
| Secretary/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Margo Cohen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Carroll | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Diamond | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Street | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Gollin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suellen Lazarus | ||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Karnovsky | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Power | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Coleman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathie Carroll | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sylvia Cohn | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Bailey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Warren Doty | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cris Russell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nan Doty | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle O'Connor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Matschullat | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| 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 |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $11,816 | FundraisingAmt |
| All Other Contributions | $81,821 | AllOtherContributionsAmt |
| Total Contributions | $93,637 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Community Activity | 713990 | $59,183 | $0 | $0 |
| Membership Fees | 713990 | $137,975 | $0 | $0 |
| Concession Revenue | 713990 | $25,719 | $0 | $0 |
| Advertising Revenue | 713990 | $4,850 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $227,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,932 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,269 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,816 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,650 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,619 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,619 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,619 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,204 | TotalAmt |
| Program Services | $132,204 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,224 | TotalAmt |
| Program Services | $12,224 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,140 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,891 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,815 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,375 | TotalAmt |
| Program Services | $34,375 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,649 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,649 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Materials and Supplies | $70,333 | $70,333 | $0 | $0 |
| Repairs and Maint | $12,051 | $12,051 | $0 | $0 |
| Telephone | $506 | $506 | $0 | $0 |
| Transportation | $7,421 | $7,421 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,859 | TotalAmt |
| Program Services | $269,179 | ProgramServicesAmt |
| Management And General | $33,604 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,679 | BOYAmt |
| EOY | $467,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838 | BOYAmt |
| EOY | $15 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $767,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $586,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,615 | BOYAmt |
| EOY | $181,282 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,132 | BOYAmt |
| EOY | $649,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144 | BOYAmt |
| EOY | $10,148 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144 | BOYAmt |
| EOY | $10,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,988 | BOYAmt |
| EOY | $639,044 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,988 | BOYAmt |
| EOY | $639,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,132 | BOYAmt |
| EOY | $649,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,056 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,637 | CurrentTaxYearAmt |
| Total | $337,806 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,637 | CurrentTaxYearAmt |
| Total | $337,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $337,806 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,932 | CurrentTaxYearAmt |
| Total | $8,913 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $346,719 | TotalSupportAmt |
| Public Support CY170 | 0.97430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,397 | DepreciationAmt |
| Book Value | $417 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $582,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,232 | DepreciationAmt |
| Book Value | $162,866 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,476 | DepreciationAmt |
| Book Value | $17,999 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,305 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $181,282 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Road race | Event1Nm |
| Gross Receipts Event1 | $58,821 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,552 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,269 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,650 | OtherDirectExpensesEvent1Amt |
| Event2 | None | Event2Nm |
| Gross Receipts Total | $58,821 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,552 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,269 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,650 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,650 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,619 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Form 990 is reviewed by the Finance Committee consisting of three Board members. |
| Pt VI, Line 19 | The Organization's governing documents are available for inspection upon request. |
| Pt VI, Line 2 | Several volunteer Board members are related by marriage to each other. |
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