2025-02-18T17:50:23-06:00 2024-03-31 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2023-04-01 223283667 CHILMARK TOWN AFFAIRS COUNCIL INC CHIL 5085602622 PO BOX 29 CHILMARK MA 02535 SUELLEN LAZARUS BOARD PRESIDENT & ACTING TREASURER 5085602622 2025-02-18 1 0 JODY K BOOTH P00963825 7812459999 2025-02-18 2023 2025-03-06 01:10:19Z SUELLEN LAZARUS PO BOX 29 CHILMARK MA 02535 837070 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. 9 9 67 125 0 0 53271 150770 476324 539765 2725 1512 107362 -64627 639682 627420 0 0 0 0 310451 326193 0 0 0 179497 258966 489948 585159 149734 42261 1264459 1317423 325718 336421 938741 981002 TO PROVIDE RECREATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES IN THE TOWN OF CHILMARK, MASSACHUSETTS. 0 0 345703 541577 TO PROVIDE RECREATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES IN THE TOWN OF CHILMARK, MASSACHUSETTS. 345703 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 1 67 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X SUELLEN LAZARUS 5085602622 PO BOX 29 CHILMARK MA 02535 X SUELLEN LAZARUS PRESIDENT & ACTING TREASURER 10.00 X X 0 0 0 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 MILES BRUCCULERI DIRECTOR 1.00 X 0 0 0 JAY BRELIS-FARRELL DIRECTOR 1.00 X 0 0 0 GABRIELA HERMAN DIRECTOR 1.00 X 0 0 0 ISMAIL SAMAD DIRECTOR 1.00 X 0 0 0 SARA KAUFMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 127989 22781 150770 REGISTRATION & MEMBERS 713990 527473 527473 COMMUNITY ACTIVITY 459900 12292 12292 539765 1512 1512 144723 127989 209650 -64927 -64927 MISCELLANEOUS INCOME 900099 300 300 300 627420 541577 0 -64927 282141 191093 91048 16352 10872 5480 27700 19199 8501 16467 16467 31411 31411 54071 35349 18722 3863 3863 4758 4758 18786 18786 3984 3984 5709 5709 18555 18555 24454 24454 REPAIRS & MAINTENANCE 30528 30528 MATERIALS & SUPPLIES 21221 21221 BANK FEES 20060 20060 TELEPHONE 4588 4588 511 511 585159 345703 239456 0 824923 902841 210295 211808 2715 917664 714890 226526 202774 1264459 1317423 9698 34031 316020 302390 325718 336421 X 938741 981002 938741 981002 1264459 1317423 42261 0 X X 0 1 X 1 0 X 21921 66631 260781 186903 150770 687006 21921 66631 260781 186903 150770 687006 687006 5144 7 121 2725 1512 9509 696515 0.98630 0.98140 X 10814 10814 0 732070 529296 202774 137475 137475 0 37305 37305 0 202774 X 837070 0 837070 -209650 -209650 627420 794809 0 794809 -209650 -209650 585159 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. ROAD RACE 93241 5189 88052 8118 46189 BOOK FESTIVAL 150271 122800 27471 41970 111921 1 29200 29200 1452 272712 127989 144723 50088 159562 209650 -64927 FORM 990, PART VI, SECTION A, LINE 2 TWO VOLUNTEER BOARD MEMBERS ARE RELATED TO EACH OTHER THROUGH MARRIAGE. FORM 990, PART VI, SECTION A, LINE 4 SINCE 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 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.