Form 990, Part VI, Section A, Line 2
“Elliott jemison and mary jemison - family relationship”
990 • Fiscal year 2024 • EIN 04-2595304
Scores are not available for this record yet.
Assets
Flat$56,885
Flat from 2024
Net Assets
Up-$145,625
Up $1,000,000 (+87%) from 2024
Liabilities
Down$202,510
Down $1,000,000 (-83%) from 2024
Revenue
Flat$227,655
Flat from 2024
Expenses
Down$15,165
Down $1,000,000 (-99%) from 2024
Net Income
Up$212,490
Up $1,000,000 (+127%) from 2024
To promote and expand cape cod hospital facilities and services to the highest quality through volunteerism and philanthropy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $23,019 | $42,675 | ▲ $19,656 |
| Cash and Non-Interest-Bearing Accounts | $13,393 | $8,681 | ▼ $4,712 |
| Accounts Receivable | $3,124 | $3,355 | ▲ $231 |
| Land, Buildings, and Equipment, Net | $2,055 | $1,484 | ▼ $571 |
| Prepaid Expenses and Deferred Charges | $1,000 | $690 | ▼ $310 |
| Total Assets | $42,591 | $56,885 | ▲ $14,294 |
| Liabilities | |||
| Grants Payable | $400,000 | $200,000 | ▼ $200,000 |
| Accounts Payable and Accrued Expenses | $117 | $2,000 | ▲ $1,883 |
| Other Liabilities | $589 | $510 | ▼ $79 |
| Total Liabilities | $400,706 | $202,510 | ▼ $198,196 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-358,115 | $-145,625 | ▲ $212,490 |
| Total Net Assets Fund Balance | $-358,115 | $-145,625 | ▲ $212,490 |
| Total Liabilities and Net Assets / Fund Balance | $42,591 | $56,885 | ▲ $14,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,484 | $1,368 | $2,852 |
| Name | Title |
|---|---|
| Leslie Gillis | President/director |
| Anthony Cerce | Asst. Treasurer/director |
| Susan Bauer | Secretary/director |
| Elliott Jemison | Treasurer/director |
| Margaret Jemison | VP/director (appt. 10/1/23) |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,165 |
| Total Fundraising Expense | $8,815 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $284 | $1,136 | $2,796 | $4,216 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Conferences and Meetings | $406 | $407 | $407 | $1,220 |
| Depreciation Depletion | - | $571 | - | $571 |
| Information Technology | $254 | - | $253 | $507 |
| Other Expenses | $189 | $15 | $5,272 | $189 |
| Advertising | $88 | - | $87 | $175 |
| Total Functional Expenses | $4,221 | $2,129 | $8,815 | $15,165 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,198 |
| Gaming Gross Income | $19,884 |
| Fundraising Direct Expenses | $19,760 |
| Gaming Direct Expenses | $2,570 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $38,175 | $20,725 | $2,869 | $17,856 |
| Comic Night | $16,511 | $4,500 | $18 | $4,482 |
| Total Events | $68,389 | $32,125 | $18,027 | $14,098 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $510 |
“Elliott jemison and mary jemison - family relationship”
“The treasurer of the organization reviews a draft of the form 990 and raises any questions with the tax preparer before filing.”
“When an actual or potential conflict of interest arises, the following action must be taken: 1. The board identifies the circumstances of the conflict; 2. The member must fully disclose the conflict to the chairperson 3. The chairperson shall develop and document an appropriate response, including where necessary, disqualification from voting and discussion. 4. The board member with the conflict should not be involved in any aspect of the decision-making process 5. The official minutes of the meeting must record the potential conflict of interest and how it was avoided and/or dealt with.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND EXPAND CAPE COD HOSPITAL FACILITIES AND SERVICES TO THE HIGHEST QUALITY THROUGH VOLUNTEERISM AND PHILANTHROPY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175 |
| IRS990/AllOtherContributionsAmt | 0 | 15484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLIOTT JEMISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082551157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 370 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HYANNIS |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02601 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 407 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3565 |
| IRS990/CYOtherExpensesAmt | 0 | 12165 |
| IRS990/CYOtherRevenueAmt | 0 | 165399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 15165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 571 |
| IRS990/Desc | 0 | PROVIDE SUPPORT TO THE CAPE COD HOSPITAL AND OTHER CAPE COD CHARITIES BY FUNDRAISING AND OPERATING A THRIFT SHOP. THE ORGANIZATION HAS GRANTED $800,000 OF ITS $1 MILLION PLEDGE FROM FISCAL YEAR 2019 (2018 TAX YEAR) TO CAPE COD HEALTHCARE FOUNDATION AS OF SEPTEMBER 30, 2024 INCLUDING A $200,000 PAYMENT THIS FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET JEMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLIOTT JEMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY CERCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/DIRECTOR (APPT. 10/1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. TREASURER/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39357 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19760 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37198 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 2570 |
| IRS990/GamingGrossIncomeAmt | 0 | 19884 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 400000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 249985 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 130647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3565 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2852 |
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| IRS990/LocalChaptersInd | 0 | 1 |
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| IRS990/MembershipDuesAmt | 0 | 3850 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND EXPAND CAPE COD HOSPITAL FACILITIES AND SERVICES TO THE HIGHEST QUALITY THROUGH VOLUNTEERISM AND PHILANTHROPY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -358115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -145625 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17314 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 130647 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 130647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -358115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -145625 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARED FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER REFRESHMENTS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7356 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7356 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 822686 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 830042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1484 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 510 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COMIC NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8030 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 2500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2500 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2570 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 19884 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 19884 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 17314 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 70 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 70 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ELLIOT JEMISON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ELLIOT APPLIES FOR THE GAMING PERMIT FROM THE CITIES IN WHICH THE RAFFLES WILL BE HELD ; PREPARES AND FILES THE MA LOTTERY TAX RETURN FOR THE RAFFLES; KEEPS THE ACCOUNTING OF THE RAFFLE EVENTS AND ISSUES THE CASH PRIZES TO THE WINNERS. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ELLIOTT JEMISON |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 370 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HYANNIS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 02601 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELLIOTT JEMISON AND MARY JEMISON - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER OF THE ORGANIZATION REVIEWS A DRAFT OF THE FORM 990 AND RAISES ANY QUESTIONS WITH THE TAX PREPARER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES, THE FOLLOWING ACTION MUST BE TAKEN: 1. THE BOARD IDENTIFIES THE CIRCUMSTANCES OF THE CONFLICT; 2. THE MEMBER MUST FULLY DISCLOSE THE CONFLICT TO THE CHAIRPERSON 3. THE CHAIRPERSON SHALL DEVELOP AND DOCUMENT AN APPROPRIATE RESPONSE, INCLUDING WHERE NECESSARY, DISQUALIFICATION FROM VOTING AND DISCUSSION. 4. THE BOARD MEMBER WITH THE CONFLICT SHOULD NOT BE INVOLVED IN ANY ASPECT OF THE DECISION-MAKING PROCESS 5. THE OFFICIAL MINUTES OF THE MEETING MUST RECORD THE POTENTIAL CONFLICT OF INTEREST AND HOW IT WAS AVOIDED AND/OR DEALT WITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 42591 |
| IRS990/TotalAssetsEOYAmt | 0 | 56885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 58691 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8815 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4221 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 15165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 400706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 400706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -358115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -145625 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4221 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 168964 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227655 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.