CHILMARK TOWN AFFAIRS COUNCIL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILMARK TOWN AFFAIRS COUNCIL INC (EIN 22-3283667)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-01-16
- IRS object ID
- 201700169349300910
- Schema version
- 2015v3.0
- 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 | 2017-01-16T12:12:12-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042894876 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN & COSCIA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 256 ESSEX STREET | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | 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 |
| Business Name Line2 | d/b/a CHILMARK COMMUNITY CENTER | BusinessNameLine2Txt |
| 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 | 025350029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY HERMAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5086459484 | PhoneNum |
| Signature | 2017-01-10 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN COSCIA PC | PreparerPersonNm |
| PTIN | P01379664 | PTIN |
| Phone | 9787441760 | PhoneNum |
| Preparation | 2017-01-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29 | AddressLine1Txt |
| City | CHILMARK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 025350029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $321,178 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.chilmarkcommunitycenter.org/tac.ht | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $202,732 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $8,138 | CYOtherRevenueAmt |
| PY Total Revenue | $239,439 | PYTotalRevenueAmt |
| CY Total Revenue | $253,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $113,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $140,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,016 | PYOtherExpensesAmt |
| CY Other Expenses | $125,869 | CYOtherExpensesAmt |
| PY Total Expenses | $237,356 | PYTotalExpensesAmt |
| CY Total Expenses | $266,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $697,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $697,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $696,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $683,497 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE RECREATIONAL, EDUCATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES TO THE RESIDENTS OF CHILMARK, MASSACHUSETTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $249,216 | ExpenseAmt |
| Revenue | $202,732 | RevenueAmt |
| Desc | TO PROVIDE RECREATIONAL, EDUCATIONAL, ATHLETIC, CULTURAL AND CREATIVE ACTIVITIES TO THE RESIDENTS OF CHILMARK, MASSACHUSETTS. | Desc |
| Total Program Service Expenses | $249,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | BETTY FRANK-BAILEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086459484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 472 | 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 (26 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 |
| NANCY STREET | ||||||
| Vice President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY FRANK-BAILEY | ||||||
| VP & Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MORGAN BAKER-BRELIS | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BAILEY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA BARRETT | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CARROLL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHIE CARROLL | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CIOFFI | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARGO COHEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA COHN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE COLEMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL COPPERMAN | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DIAMOND | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN DOTY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAN DOTY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE GOLLIN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCY GRINGLAS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GRUNDMAN | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KARNOVSKY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUELLEN LAZARUS | ||||||
| Director | 8.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE NEWMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA NOE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE O'CONNOR | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN POWER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRIS RUSSELL | ||||||
| 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 |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,178 | FundraisingAmt |
| All Other Contributions | $16,114 | AllOtherContributionsAmt |
| Total Contributions | $41,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY ACTIVITY INC | 713990 | $94,871 | $94,871 |
| MEMBERSHIP FEES | 713990 | $94,115 | $94,115 |
| CONCESSION REVENUE | 722210 | $10,206 | $10,206 |
| ADVERTISING REVENUE | 541800 | $3,540 | $3,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $202,732 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,142 | TotalRevenueColumnAmt |
| Exclusion | $1,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,012 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,178 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,874 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,138 | TotalRevenueColumnAmt |
| Exclusion | $8,138 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,732 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,280 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,803 | TotalAmt |
| Program Services | $14,803 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,858 | TotalAmt |
| Program Services | $115,858 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,984 | TotalAmt |
| Program Services | $9,984 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,662 | TotalAmt |
| Management And General | $12,662 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097 | TotalAmt |
| Program Services | $2,097 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,129 | TotalAmt |
| Program Services | $8,098 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $1,663 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,689 | TotalAmt |
| Program Services | $27,689 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,885 | TotalAmt |
| Program Services | $7,095 | ProgramServicesAmt |
| Management And General | $1,790 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS & SUPPLIES | $40,337 | $40,337 | |
| REPAIRS AND MAINTENANCE | $19,799 | $19,799 | |
| TRANSPORTATION | $2,161 | $2,161 | |
| TELEPHONE | $1,154 | $1,039 | $115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256 | TotalAmt |
| Program Services | $256 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,514 | TotalAmt |
| Program Services | $249,216 | ProgramServicesAmt |
| Management And General | $15,635 | ManagementAndGeneralAmt |
| Fundraising | $1,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,760 | BOYAmt |
| EOY | $79,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,780 | BOYAmt |
| EOY | $409,681 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,236 | BOYAmt |
| EOY | $4,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $684,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $480,954 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,238 | BOYAmt |
| EOY | $203,666 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,014 | BOYAmt |
| EOY | $697,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307 | BOYAmt |
| EOY | $14,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307 | BOYAmt |
| EOY | $14,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,707 | BOYAmt |
| EOY | $683,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,707 | BOYAmt |
| EOY | $683,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,014 | BOYAmt |
| EOY | $697,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,210 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $183,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,292 | CurrentTaxYearAmt |
| Total | $642,468 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,292 | CurrentTaxYearAmt |
| Total | $642,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $642,468 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226 | CurrentTaxYearAmt |
| Total | $2,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $645,147 | TotalSupportAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,300 | DepreciationAmt |
| Book Value | $1,515 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,883 | DepreciationAmt |
| Book Value | $183,352 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,190 | DepreciationAmt |
| Book Value | $2,786 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,581 | DepreciationAmt |
| Book Value | $16,013 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $203,666 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Road Race | Event1Nm |
| Gross Receipts Event1 | $76,777 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,690 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,087 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $255 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $39,539 | OtherDirectExpensesEvent1Amt |
| Event2 | Book Festival | Event2Nm |
| Gross Receipts Event2 | $24,413 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,488 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,925 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,448 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $594 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,789 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,449 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $101,190 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,178 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $76,012 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,248 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $849 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,789 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,988 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,874 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,138 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Line 2 explanation - NAME TITLE NAME TITLE RELATIONSHIP WARREN DOTY DIRECTOR NAN DOTY DIRECTOR MARRIAGE LESLIE NEWMAN DIRECTOR JOEL COPPERMAN DIRECTOR MARRIAGE MICHAEL BAILEY DIRECTOR BETTY FRANK-BAILEY TREASURER MARRIAGE TIM CARROLL DIRECTOR KATHIE CARROLL DIRECTOR SON/MOTHER |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CONSISTING OF THREE BOARD MEMBERS. |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST |
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