CHILMARK TOWN AFFAIRS COUNCIL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILMARK TOWN AFFAIRS COUNCIL INC (EIN 22-3283667)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2018-01-26
- IRS object ID
- 201820269349301202
- Schema version
- 2016v3.0
- 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 | 2018-01-26T10:12:33-08:00 | ReturnTs |
| Tax Period End | 2017-03-31 | 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 | 2016-04-01 | 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 | 2017-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL K NELLIGAN | PreparerPersonNm |
| 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 | 2018-01-26 | IPDt |
| IP Tm | 10:12:22 | IPTm |
| IP Timezone | PS | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $334,648 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $41,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,732 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $232,002 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,138 | PYOtherRevenueAmt |
| CY Other Revenue | $26,758 | CYOtherRevenueAmt |
| PY Total Revenue | $253,304 | PYTotalRevenueAmt |
| CY Total Revenue | $282,707 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $136,042 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,682 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,869 | PYOtherExpensesAmt |
| CY Other Expenses | $148,473 | CYOtherExpensesAmt |
| PY Total Expenses | $266,514 | PYTotalExpensesAmt |
| CY Total Expenses | $284,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $697,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $694,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $683,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $681,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide recreational, athletic, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $246,458 | ExpenseAmt |
| Revenue | $232,002 | RevenueAmt |
| Desc | TO PROVIDE RECREATIONAL, EDUCATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES TO THE RESIDENTS OF CHILMARK, MASSACHUSETTS. | Desc |
| Total Program Service Expenses | $246,458 | 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 | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 68 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 (23 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 | ||||||
| Clerk | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY GRUNDMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE NEWMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL COPPERMAN | ||||||
| Director | 1.00 | 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 | |
| MARCY GRINGLAS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE GOLLIN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUELLEN LAZARUS | ||||||
| Director | 1.00 | 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 | Yes (X) | ||||
| KATHIE CARROLL | ||||||
| Director | 1 | Yes (X) | ||||
| SYLVIA COHN | ||||||
| Director | 1 | Yes (X) | ||||
| MICHAEL BAILEY | ||||||
| Director | 1 | Yes (X) | ||||
| WARREN DOTY | ||||||
| Director | 1 | Yes (X) | ||||
| CRISTINE RUSSELL | ||||||
| Director | 1 | Yes (X) | ||||
| NAN DOTY | ||||||
| Director | 1 | Yes (X) | ||||
| MICHELLE O'CONNOR | ||||||
| Director | 1 | Yes (X) | ||||
| KAY MATSCHULLAT | ||||||
| Director | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,548 | FundraisingAmt |
| All Other Contributions | $18,513 | AllOtherContributionsAmt |
| Total Contributions | $23,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Community Activity | 713990 | $47,381 |
| Membership Fees | 713990 | $147,553 |
| Concession Revenue | 713990 | $30,328 |
| Advertising Revenue | 713990 | $6,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $232,002 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $886 | TotalRevenueColumnAmt |
| Exclusion | $886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,699 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,548 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,758 | TotalRevenueColumnAmt |
| Exclusion | $26,758 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,002 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,644 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,807 | TotalAmt |
| Program Services | $125,807 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,235 | TotalAmt |
| Program Services | $10,235 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,348 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,348 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789 | TotalAmt |
| Program Services | $2,789 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,458 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,776 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705 | TotalAmt |
| Program Services | $1,705 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,284 | TotalAmt |
| Program Services | $35,284 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,251 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,251 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Materials and Supplies | $47,819 | $47,819 | $0 | $0 |
| Repairs and Maint | $21,850 | $21,850 | $0 | $0 |
| Telephone | $969 | $969 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,515 | TotalAmt |
| Program Services | $246,458 | ProgramServicesAmt |
| Management And General | $36,375 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,558 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,681 | BOYAmt |
| EOY | $500,829 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,592 | BOYAmt |
| EOY | $1,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $708,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $516,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,666 | BOYAmt |
| EOY | $191,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,497 | BOYAmt |
| EOY | $694,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $12,927 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $12,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,497 | BOYAmt |
| EOY | $681,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,497 | BOYAmt |
| EOY | $681,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,497 | BOYAmt |
| EOY | $694,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,808 | ReconcilationRevenueExpnssAmt |
| 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 | $134,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,061 | CurrentTaxYearAmt |
| Total | $482,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,061 | CurrentTaxYearAmt |
| Total | $482,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $482,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886 | CurrentTaxYearAmt |
| Total | $3,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $485,831 | TotalSupportAmt |
| Public Support CY170 | 0.99270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,668 | DepreciationAmt |
| Book Value | $1,146 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,079 | DepreciationAmt |
| Book Value | $170,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,475 | DepreciationAmt |
| Book Value | $1,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,016 | DepreciationAmt |
| Book Value | $18,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $191,859 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Road race | Event1Nm |
| Gross Receipts Event1 | $54,238 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,398 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,840 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $100 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $40,243 | OtherDirectExpensesEvent1Amt |
| Event2 | Book Festival | Event2Nm |
| Gross Receipts Event2 | $29,009 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,859 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,073 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $10,525 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $83,247 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,548 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,699 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,073 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $100 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,768 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,758 | 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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