2025-11-17T19:27:49-06:00 2024-12-31 331498605 PLANTE & MORAN PLLC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2024-04-01 223283667 CHILMARK TOWN AFFAIRS COUNCIL INC CHIL 5085602622 PO BOX 29 CHILMARK MA 02535 MICHELLE O'CONNOR BOARD PRESIDENT 5085602622 2025-11-17 1 1 JODY K BOOTH P00963825 7812459999 2025-11-17 2024 2025-03-06 01:10:19Z MICHELLE O'CONNOR PO BOX 29 CHILMARK MA 02535 764108 0 X WWW.CHILMARKCOMMUNITYCENTER.ORG/TOWN-AFFAIRS-COUN X 1993 MA TO PROVIDE RECREATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES IN THE TOWN OF CHILMARK, MASSACHUSETTS. 8 8 63 125 0 0 150770 84103 539765 482846 1512 4449 -64627 8759 627420 580157 0 0 0 0 326193 398153 0 0 0 258966 232228 585159 630381 42261 -50224 1317423 956290 336421 25512 981002 930778 TO PROVIDE RECREATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES IN THE TOWN OF CHILMARK, MASSACHUSETTS. 0 0 403174 482846 TO PROVIDE RECREATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES IN THE TOWN OF CHILMARK, MASSACHUSETTS. 403174 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 63 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X MICHELLE O'CONNOR 5085602622 PO BOX 29 CHILMARK MA 02535 X ROBIN RIVERA VICE CHAIR 5.00 X X 0 0 0 MICHELLE O'CONNOR SECRETARY 5.00 X X 0 0 0 MORGAN BAKER-BRELIS DIRECTOR 1.00 X 0 0 0 SUELLEN LAZARUS CHAIR AND ACTING TREASURER 10.00 X X 0 0 0 JAY BRELIS-FARRELL DIRECTOR 1.00 X 0 0 0 ISMAIL SAMAD DIRECTOR 1.00 X 0 0 0 MILES BRUCCULERI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 75038 9065 84103 REGISTRATION & MEMBERS 713990 467444 467444 COMMUNITY ACTIVITY 459900 15402 15402 482846 4449 4449 192710 75038 183951 8759 8759 580157 482846 0 13208 367387 230737 136650 30766 21753 9013 13937 13937 16315 16315 27400 23620 3780 126 126 4434 4434 15088 15088 4508 4508 10537 10537 13684 13684 21010 21010 REPAIRS & MAINTENANCE 54182 54182 MATERIALS & SUPPLIES 28260 28260 TELEPHONE 9271 9271 BANK FEES 8384 8384 5092 5092 630381 403174 227207 0 902841 651203 211808 144 1000 917664 728574 202774 189090 114853 1317423 956290 34031 25512 302390 0 336421 25512 X 981002 930778 981002 930778 1317423 956290 -50224 0 X X 0 1 X 1 0 X 66631 260781 186903 150770 79653 744738 66631 260781 186903 150770 79653 744738 744738 7 121 2725 1512 1315 5680 750418 0.99240 0.98630 X 10814 10814 0 732070 543310 188760 137475 137145 330 37305 37305 0 189090 X 580157 0 580157 0 580157 630381 0 630381 0 630381 PART X, LINE 2: IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE COUNCIL APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2024, THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THE PRIOR THREE YEARS. ROAD RACE 85268 3578 81690 17503 32707 BOOK FESTIVAL 182480 71460 111020 14849 118892 1 267748 75038 192710 32352 151599 183951 8759 FORM 990, PART VI, SECTION A, LINE 2 TWO VOLUNTEER BOARD MEMBERS ARE RELATED TO EACH OTHER THROUGH MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY POSSIBLE CONFLICT OF INTEREST AND NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH SUCH DIRECTOR HAS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AND CONTRACT LENGTH FOR THE ORGANIZATION'S KEY EMPLOYEES ARE DISCUSSED AND REVIEWED BY THE BOARD PRIOR TO BEING COMMUNICATED AND AGREED UPON. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST, AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.