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CHILMARK TOWN AFFAIRS COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHILMARK TOWN AFFAIRS COUNCIL INC (EIN 22-3283667)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-02-18
IRS object ID
202540499349301034
Schema version
2023v6.0
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)
Return2025-02-18T17:50:23-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042943536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TONNESON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 300AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223283667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILMARK TOWN AFFAIRS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5085602622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29AddressLine1Txt
CityCHILMARKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02535ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUELLEN LAZARUSPersonNm
Person TitleBOARD PRESIDENT & ACTING TREASURERPersonTitleTxt
Phone5085602622PhoneNum
Signature2025-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJODY K BOOTHPreparerPersonNm
PTINP00963825PTIN
Phone7812459999PhoneNum
Preparation2025-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUELLEN LAZARUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29AddressLine1Txt
CityCHILMARKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02535ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$837,070GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILMARKCOMMUNITYCENTER.ORG/TOWN-AFFAIRS-COUNWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE RECREATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES IN THE TOWN OF CHILMARK, MASSACHUSETTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,271PYContributionsGrantsAmt
CY Contributions Grants$150,770CYContributionsGrantsAmt
PY Program Service Revenue$476,324PYProgramServiceRevenueAmt
CY Program Service Revenue$539,765CYProgramServiceRevenueAmt
PY Investment Income$2,725PYInvestmentIncomeAmt
CY Investment Income$1,512CYInvestmentIncomeAmt
PY Other Revenue$107,362PYOtherRevenueAmt
CY Other Revenue-$64,627CYOtherRevenueAmt
PY Total Revenue$639,682PYTotalRevenueAmt
CY Total Revenue$627,420CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$310,451PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$326,193CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$179,497PYOtherExpensesAmt
CY Other Expenses$258,966CYOtherExpensesAmt
PY Total Expenses$489,948PYTotalExpensesAmt
CY Total Expenses$585,159CYTotalExpensesAmt
PY Revenues Less Expenses$149,734PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,261CYRevenuesLessExpensesAmt
Total Assets BOY$1,264,459TotalAssetsBOYAmt
Total Assets EOY$1,317,423TotalAssetsEOYAmt
Total Liabilities BOY$325,718TotalLiabilitiesBOYAmt
Total Liabilities EOY$336,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$938,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$981,002NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE RECREATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES IN THE TOWN OF CHILMARK, MASSACHUSETTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$345,703ExpenseAmt
Revenue$541,577RevenueAmt
DescTO PROVIDE RECREATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES IN THE TOWN OF CHILMARK, MASSACHUSETTS.Desc
Total Program Service Expenses$345,703TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUELLEN LAZARUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5085602622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29AddressLine1Txt
CityCHILMARKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02535ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUELLEN LAZARUS
PRESIDENT & ACTING TREASURER10.00Yes (X)Yes (X)$0$0$0
ROBIN RIVERA
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
MICHELLE O'CONNOR
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MORGAN BAKER-BRELIS
DIRECTOR1.00Yes (X)$0$0$0
MILES BRUCCULERI
DIRECTOR1.00Yes (X)$0$0$0
JAY BRELIS-FARRELL
DIRECTOR1.00Yes (X)$0$0$0
GABRIELA HERMAN
DIRECTOR1.00Yes (X)$0$0$0
ISMAIL SAMAD
DIRECTOR1.00Yes (X)$0$0$0
SARA KAUFMAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$127,989FundraisingAmt
All Other Contributions$22,781AllOtherContributionsAmt
Total Contributions$150,770TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION & MEMBERS713990$527,473$527,473
COMMUNITY ACTIVITY459900$12,292$12,292
FieldValueIRS element (for citing)
Total Program Service Revenue$539,765TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,512TotalRevenueColumnAmt
Related Or Exempt Func Income$1,512RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$144,723FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$127,989ContriRptFundraisingEventAmt
Fundraising Direct Expenses$209,650FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$64,927TotalRevenueColumnAmt
Exclusion-$64,927ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$300TotalRevenueColumnAmt
Related Or Exempt Func Income$300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$627,420TotalRevenueColumnAmt
Related Or Exempt Func Income$541,577RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$64,927ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$282,141TotalAmt
Program Services$191,093ProgramServicesAmt
Management And General$91,048ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,352TotalAmt
Program Services$10,872ProgramServicesAmt
Management And General$5,480ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,700TotalAmt
Program Services$19,199ProgramServicesAmt
Management And General$8,501ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,467TotalAmt
Management And General$16,467ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,411TotalAmt
Management And General$31,411ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,071TotalAmt
Program Services$35,349ProgramServicesAmt
Management And General$18,722ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,863TotalAmt
Program Services$3,863ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,758TotalAmt
Management And General$4,758ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,786TotalAmt
Program Services$18,786ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,984TotalAmt
Program Services$3,984ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,709TotalAmt
Program Services$5,709ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,555TotalAmt
Management And General$18,555ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,454TotalAmt
Management And General$24,454ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$30,528$30,528
MATERIALS & SUPPLIES$21,221$21,221
BANK FEES$20,060$20,060
TELEPHONE$4,588$4,588

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$511TotalAmt
Program Services$511ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$585,159TotalAmt
Program Services$345,703ProgramServicesAmt
Management And General$239,456ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$824,923BOYAmt
EOY$902,841EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$210,295BOYAmt
EOY$211,808EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,715BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$917,664LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$714,890LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$226,526BOYAmt
EOY$202,774EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,264,459BOYAmt
EOY$1,317,423EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,698BOYAmt
EOY$34,031EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$316,020BOYAmt
EOY$302,390EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$325,718BOYAmt
EOY$336,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$938,741BOYAmt
EOY$981,002EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$938,741BOYAmt
EOY$981,002EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,264,459BOYAmt
EOY$1,317,423EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,261ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,903CurrentTaxYearMinus1YearAmt
Current Tax Year$150,770CurrentTaxYearAmt
Total$687,006TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,903CurrentTaxYearMinus1YearAmt
Current Tax Year$150,770CurrentTaxYearAmt
Total$687,006TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$687,006PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,725CurrentTaxYearMinus1YearAmt
Current Tax Year$1,512CurrentTaxYearAmt
Total$9,509TotalAmt
FieldValueIRS element (for citing)
Total Support$696,515TotalSupportAmt
Public Support CY1700.98630PublicSupportCY170Pct
Public Support PY1700.98140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,814OtherCostOrOtherBasisAmt
Depreciation$10,814DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$732,070OtherCostOrOtherBasisAmt
Depreciation$529,296DepreciationAmt
Book Value$202,774BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,475OtherCostOrOtherBasisAmt
Depreciation$137,475DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,305OtherCostOrOtherBasisAmt
Depreciation$37,305DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$202,774TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$837,070TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$837,070RevenueSubtotalAmt
Other Revenues Not Included-$209,650OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$209,650RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$627,420TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$794,809TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$794,809ExpensesSubtotalAmt
Other Expenses Not Included-$209,650OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$209,650ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$585,159TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 MARCH 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES (NETTED AGAINST REVENUES) -209,650.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES (NETTED AGAINST REVENUES) -209,650.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROAD RACEEvent1Nm
Gross Receipts Event1$93,241GrossReceiptsEvent1Amt
Charitable Contri Event1$5,189CharitableContriEvent1Amt
Gross Revenue Event1$88,052GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,118RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$46,189OtherDirectExpensesEvent1Amt
Event2BOOK FESTIVALEvent2Nm
Gross Receipts Event2$150,271GrossReceiptsEvent2Amt
Charitable Contri Event2$122,800CharitableContriEvent2Amt
Gross Revenue Event2$27,471GrossRevenueEvent2Amt
Rent Facility Costs Event2$41,970RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$111,921OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$29,200GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,200GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,452OthDirectExpnssOtherEventsAmt
Gross Receipts Total$272,712GrossReceiptsTotalAmt
Charitable Contributions Tot$127,989CharitableContributionsTotAmt
Gross Revenue Total Events$144,723GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$50,088RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$159,562OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$209,650DirectExpenseSummaryEventsAmt
Net Income Summary-$64,927NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO VOLUNTEER BOARD MEMBERS ARE RELATED TO EACH OTHER THROUGH MARRIAGE.
FORM 990, PART VI, SECTION A, LINE 4SINCE THE ORGANIZATION'S PRIOR 990 WAS FILED, THEIR FISCAL YEAR-END WAS CHANGED FROM MARCH 31 TO DECEMBER 31. THIS WILL TAKE EFFECT FOR DECEMBER 31, 2024.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 15ACOMPENSATION 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 18THE 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 19THE 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.

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