CAPE COD MILITARY SUPPORT FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CAPE COD MILITARY SUPPORT FOUNDATION INC (EIN 46-4557235)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201501319349301235
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-05-11T08:56:55-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464557235EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPE COD MILITARY SUPPORT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPEBusinessNameControlTxt
Phone5085400600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 641AddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP025410641ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M DILLONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5085400600PhoneNum
Signature2015-05-08SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerJAMES M DILLONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 SADYS LNAddressLine1Txt
CityEAST FALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP025366261ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$169,562GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHIS ORGANIZATION'S MISSION IS TO PROVIDE AND FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY COMMUNITY AND THEIR FAMILIES, AS WELL AS TO PROVIDE FUNDING TO OTHER 501(c)ORGAINIZATIONS WITH SIMILAR MISSIONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$140,176CYContributionsGrantsAmt
CY Program Service Revenue$25,408CYProgramServiceRevenueAmt
CY Investment Income$3CYInvestmentIncomeAmt
CY Other Revenue-$850CYOtherRevenueAmt
CY Total Revenue$164,737CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$123,397CYOtherExpensesAmt
CY Total Expenses$123,397CYTotalExpensesAmt
CY Revenues Less Expenses$41,340CYRevenuesLessExpensesAmt
Total Assets EOY$41,340TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$41,340NetAssetsOrFundBalancesEOYAmt
MissionTHIS ORGANIZATION'S MISSION IS TOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$19,310ExpenseAmt
Revenue$25,408RevenueAmt
DescANNUAL MILITARY AWARDS DINNER TO HONOR THE EXCEPTIONAL SERVICE OF ONE SERVICE PERSON FROM EACH OF THE MILITARY UNITS IN OUR AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$86,479ExpenseAmt
Revenue$97,641RevenueAmt
DescVARIOUS CHILDRENS' ACTIVITIES INCLUDING AN EASTER EGG HUNT, DISTRIBUTION OF BACK TO SCHOOL BACKPACKS, A HALLOWEEN PARTY, AND A CHRISTMAS PARTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,200ExpenseAmt
Revenue$36,700RevenueAmt
DescFOOD CARDS GIVEN TO THE BASE CHAPLAIN FOR HIS DISTRIBUTION TO NEEDY MILITARY FAMILIES SERVING IN THE AREA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$120,989TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES M DILLONPersonNm
Phone5085400600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 SADYS LNAddressLine1Txt
CityEAST FALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02536ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONALD COX
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ANTHONY DEMAMBRO
VICE-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DENISE ALMEIDA
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JAMES DILLON
TREASURER5.00Yes (X)Yes (X)$0$0$0
JOHN VIDAL
DIRECTOR1.00Yes (X)$0$0$0
WALTER PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SWEENEY
DIRECTOR1.00Yes (X)$0$0$0
BRUCE MACKILLIGAN
DIRECTOR1.00Yes (X)$0$0$0
CHARLES PETERMAN
DIRECTOR1.00Yes (X)$0$0$0
EDWARD GRAYSON
DIRECTOR1.00Yes (X)$0$0$0
TIM MARTINAGE
DIRECTOR1.00Yes (X)$0$0$0
SARI BUDROW
DIRECTOR1.00Yes (X)$0$0$0
PEGGY MCEVOY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$140,176AllOtherContributionsAmt
Noncash Contributions$80,750NoncashContributionsAmt
Total Contributions$140,176TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
MILITARY AWARDS DINNER SPONSORSHIPS900099$14,493
MILITARY AWARDS DINNER MEAL RECEIPTS900099$4,625
MILITARY AWARDS DINNER IN KIND DONATIONS900099$6,290
FieldValueIRS element (for citing)
Total Program Service Revenue$25,408TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,975FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,975ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,825FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$850TotalRevenueColumnAmt
Exclusion-$850ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,737TotalRevenueColumnAmt
Related Or Exempt Func Income$25,408RelatedOrExemptFuncIncomeAmt
Exclusion-$847ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$909TotalAmt
Program Services$0ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$167$0$167$0
WEB SITE$424$0$424$0
MASSACHUSETTS ANNUAL REPORT$865$0$865$0
PAY PAL FEES$43$0$43$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,989TotalAmt
Program Services$120,989ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$123,397TotalAmt
Program Services$120,989ProgramServicesAmt
Management And General$2,408ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$41,340EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$41,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY$41,340EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$41,340EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$41,340EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,340ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$140,176CurrentTaxYearAmt
Total$140,176TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$140,176CurrentTaxYearAmt
Total$140,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$140,176PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$3CurrentTaxYearAmt
Total$3TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$3CurrentTaxYearAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$140,179TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

DescDescNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
GIFT CARDS TO LOCAL GROCERY STORES$5,200
BACKPACKS AND SCHOOL SUPPLIES$25,700
CHRISTMAS GIFTS$49,850
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8aTHE SECRETARY KEEPS MINUTES OF EACH BOARD MEETING.
Pt VI, Line 8bCOMMITTEES ARE NOT REQUIRED TO KEEP WRITTEN MINUTES, BUT ARE REQUIRED TO PROVIDE THE BOARD OF DIRECTORS WITH ORAL REPORTS AT BOARD MEETINGS.
Pt VI, Line 11bA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS.
Pt VI, Line 15aNO COMPENSATION IS PAID.
Pt VI, Line 15bNO COMPENSATION IS PAID.
Pt VI, Line 18A COPY OF EACH ANNUAL FORM 990 IS SENT TO THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL.
Pt VI, Line 19FINANCIAL REPORTS ARE AVAILABLE AT THE OFFICE OF THE TREASURER, UPON REQUEST.
Form 990, Part IX, Line 24fCASH REMITTED TO CHAPLAIN'S FUND 15200. 15200. 0. 0. COST OF MILITARY AWARDS DINNER 19310. 19310. 0. 0. CHILDRENS' EASTER EGG HUNT 95. 95. 0. 0. OPERATION BACKPACK 30005. 30005. 0. 0. CHILDRENS' HALLOWEEN PARTY 825. 825. 0. 0. CHILDRENS' CHRISTMAS PARTY 55554. 55554. 0. 0.

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