Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$159,607
Up $40,967 (+35%) from 2023
Net Assets
Up$104,204
Up $10,048 (+11%) from 2023
Liabilities
Up$55,403
Up $30,919 (+126%) from 2023
Revenue
Down$657,475
Down $6,385 (-1.0%) from 2023
Expenses
Down$647,427
Down $138,967 (-18%) from 2023
Net Income
Up$10,048
Up $132,582 (+108%) from 2023
To promote the plymouth area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,254 | $123,506 | ▲ $121,252 |
| Cash and Non-Interest-Bearing Accounts | $113,171 | $36,101 | ▼ $77,070 |
| Pledges and Grants Receivable | $3,215 | - | - |
| Total Assets | $118,640 | $159,607 | ▲ $40,967 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,921 | $55,195 | ▲ $45,274 |
| Deferred Revenue | $7,035 | - | - |
| Other Liabilities | $7,528 | $208 | ▼ $7,320 |
| Total Liabilities | $24,484 | $55,403 | ▲ $30,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $94,156 | $104,204 | ▲ $10,048 |
| Total Net Assets Fund Balance | $94,156 | $104,204 | ▲ $10,048 |
| Total Liabilities and Net Assets / Fund Balance | $118,640 | $159,607 | ▲ $40,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $49,301 | $49,301 |
| Name | Title | Other | Total |
|---|---|---|---|
| Lea Filson | President/ce | $99,768 | $99,768 |
| Name | Title |
|---|---|
| Ken Tavares | Chairman |
| Kim Corben | Vice Chairma |
| Amy Naples | Director |
| Andrew Botieri | Director |
| Brian Gratton | Director |
| Janice Williams | Director |
| Jim Saunders | Director |
| Joseph Corriea | Director |
| Kenny Semcken | Director |
| Leo Martin | Director |
| Mike Carr | Director |
| Raquel Mullaney | Director |
| Rebecca Nydam | Director |
| Stephen Cole | Director |
| Julie Thompson | Clerk |
| Rob Kluin | Membership C |
| Donna Healy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $387,509 |
| Salaries, Compensation, and Employee Benefits | $259,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,064 | - | - | $246,064 |
| Advertising | $198,474 | - | - | $198,474 |
| Occupancy | $18,075 | - | - | $18,075 |
| Payroll Taxes | $13,854 | - | - | $13,854 |
| Office Expenses | $10,942 | - | - | $10,942 |
| Fees for Services Other | $10,920 | - | - | $10,920 |
| All Other Expenses | $10,077 | - | - | $10,077 |
| Fees for Services Accounting | $7,750 | - | - | $7,750 |
| Information Technology | $6,803 | - | - | $6,803 |
| Other Expenses | $3,750 | - | - | $3,750 |
| Travel | $871 | - | - | $871 |
| Insurance | $857 | - | - | $857 |
| Total Functional Expenses | $647,427 | $0 | $0 | $647,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Plymouth County Development Council | Managing Dir | Ad/admin Services | No | $391,044 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $208 |
“There shall be twentyone directors each elected for a three-year term at the annual meeting. At the expiration of any term, any director may be reelected. Seven members of the board of directors shall constitute a quorum for the transaction of business at any meeting of the board. The board is comprised of members that show an interest and have a tourism related reason to join. They may apply through the nominating committee. They are elected by the majority vote of the members by written ballot.”
“A copy of the form 990 is provided to the board of directors.”
“All staff and board issues are handled once a month by the executive board as needed.”
“APPROVED BY BOARD.”
“The governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office.”
“Plymouth, massachusetts and the surrounding area is one of the most historic and beautiful spots in america. In addition to being "america's home town", home of plymouth rock and the pilgrim legacy, it is centrally located between boston and cape cod, which makes plymouth the perfect place for travelers to new england to spend anywhere from a few hours to a few days. In an effort to capitalize on all of these natural and man-made resources, destination plymouth publishes two (2) brochures and provides services for group advertising opportunities directed toward destination marketing. Additionally, destination plymouth operates the official town of plymouth information center at the plymouth waterfront and provides further promotional opportunities for its members at that location. Destination plymouth also provides hospitality training and plymouth-area attraction, history and familiarization sessions. All of these activities are expected to continue in future years. The two published brochures include: (1)the see plymouth guidebook: this publication, is distributed to selected regional brochure racks,travel agencies,fulfillment requests and the plymouth information center. It includes everything from the vacation guide plus pictorial/narrative listing of hotels, attractions and other entities and activities of interest to visitors. It also includes information describing restaurants and shops in the area. (2)plymouth and plymouth area visitor maps: these maps are published as part of the plymouth area dining & activities guide and show in detail the location of important sites and features of plymouth and the surrounding region, including duxbury, middleboro and the cape cod canal area. Operation of the plymouth visitors' information center: as the approved operator of the information center, destination plymouth serves as a general information resource for visitors to the town of plymouth. Destination plymouth operates the visitors' information center under contract with the town of plymouth. The visitors' information center building is located on the plymouth waterfront and is owned by the town of plymouth. Explain how each activity for which income is reported in column (d) of part iii contributed importantly to the accomplishment of the organization's exempt purposes: destination plymouth's primary sources of financial support are dues from members, grants, fees for participation in advertising & promotional campaigns and other miscellaneous services. The following activities contributed importantly to the economic well-being of the town of plymouth and the commonwealth of massachusetts by expanding their tax bases through collection of room taxes, meals taxes and business income taxes as a result of the increase in tourism. These activities also contributed importantly to the financial well-being of area businesses as a result of a significant increase in tourism to the area. Publication of promotional pieces - the see plymouth guidebook, and plymouth and plymouth area visitor maps operation of the plymouth visitors' information center member services promotional and advertising campaigns destination plymouth newsletter programs designed to be responsive to its membership. Periodic meetings and exchanges of information development of a cooperative atmosphere among area businesses development of a cooperative relationship with the town of plymouth and the commonwealth of massachusetts enhancement of goodwill from visitors to the areas via hospitality training listed below are percentage estimates of the time destination plymouth spends on its various activities: membership matters 10% promotional & marketing campaigns 40% tourism services 40% meetings, etc. With town of plymouth officials 5% other matters 5% total 100% destination plymouth operates as a conduit by allowing all plymouth area tourism-related businesses to obtain the maximum benefit by pooling their promotional and advertising dollars. Destination plymouth u”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123506 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE PLYMOUTH AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 198474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 198474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEA FILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087477533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 648650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 387509 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259918 |
| IRS990/CYTotalExpensesAmt | 0 | 647427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7035 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PLYMOUTH, MASSACHUSETTS AND THE SURROUNDING AREA IS ONE OF THE MOST HISTORIC AND BEAUTIFUL SPOTS IN AMERICA. IN ADDITION TO BEING "AMERICA'S HOME TOWN", HOME OF PLYMOUTH ROCK AND THE PILGRIM LEGACY, IT IS CENTRALLY LOCATED BETWEEN BOSTON AND CAPE COD, WHICH MAKES PLYMOUTH THE PERFECT PLACE FOR TRAVELERS TO NEW ENGLAND TO SPEND ANYWHERE FROM A FEW HOURS TO A FEW DAYS. IN AN EFFORT TO CAPITALIZE ON ALL OF THESE NATURAL AND MAN-MADE RESOURCES, DESTINATION PLYMOUTH PUBLISHES TWO (2) BROCHURES AND PROVIDES SERVICES FOR GROUP ADVERTISING OPPORTUNITIES DIRECTED TOWARD DESTINATION MARKETING. ADDITIONALLY, DESTINATION PLYMOUTH OPERATES THE OFFICIAL TOWN OF PLYMOUTH INFORMATION CENTER AT THE PLYMOUTH WATERFRONT AND PROVIDES FURTHER PROMOTIONAL OPPORTUNITIES FOR ITS MEMBERS AT THAT LOCATION. DESTINATION PLYMOUTH ALSO PROVIDES HOSPITALITY TRAINING AND PLYMOUTH-AREA ATTRACTION, HISTORY AND FAMILIARIZATION SESSIONS. ALL OF THESE ACTIVITIES ARE EXPECTED TO CONTINUE IN FUTURE YEARS. THE TWO PUBLISHED BROCHURES INCLUDE: (1)THE SEE PLYMOUTH GUIDEBOOK: THIS PUBLICATION, IS DISTRIBUTED TO SELECTED REGIONAL BROCHURE RACKS,TRAVEL AGENCIES,FULFILLMENT REQUESTS AND THE PLYMOUTH INFORMATION CENTER. IT INCLUDES EVERYTHING FROM THE VACATION GUIDE PLUS PICTORIAL/NARRATIVE LISTING OF HOTELS, ATTRACTIONS AND OTHER ENTITIES AND ACTIVITIES OF INTEREST TO VISITORS. IT ALSO INCLUDES INFORMATION DESCRIBING RESTAURANTS AND SHOPS IN THE AREA. (2)PLYMOUTH AND PLYMOUTH AREA VISITOR MAPS: THESE MAPS ARE PUBLISHED AS PART OF THE PLYMOUTH AREA DINING & ACTIVITIES GUIDE AND SHOW IN DETAIL THE LOCATION OF IMPORTANT SITES AND FEATURES OF PLYMOUTH AND THE SURROUNDING REGION, INCLUDING DUXBURY, MIDDLEBORO AND THE CAPE COD CANAL AREA. OPERATION OF THE PLYMOUTH VISITORS' INFORMATION CENTER: AS THE APPROVED OPERATOR OF THE INFORMATION CENTER, DESTINATION PLYMOUTH SERVES AS A GENERAL INFORMATION RESOURCE FOR VISITORS TO THE TOWN OF PLYMOUTH. DESTINATION PLYMOUTH OPERATES THE VISITORS' INFORMATION CENTER UNDER CONTRACT WITH THE TOWN OF PLYMOUTH. THE VISITORS' INFORMATION CENTER BUILDING IS LOCATED ON THE PLYMOUTH WATERFRONT AND IS OWNED BY THE TOWN OF PLYMOUTH. EXPLAIN HOW EACH ACTIVITY FOR WHICH INCOME IS REPORTED IN COLUMN (D) OF PART III CONTRIBUTED IMPORTANTLY TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT PURPOSES: DESTINATION PLYMOUTH'S PRIMARY SOURCES OF FINANCIAL SUPPORT ARE DUES FROM MEMBERS, GRANTS, FEES FOR PARTICIPATION IN ADVERTISING & PROMOTIONAL CAMPAIGNS AND OTHER MISCELLANEOUS SERVICES. THE FOLLOWING ACTIVITIES CONTRIBUTED IMPORTANTLY TO THE ECONOMIC WELL-BEING OF THE TOWN OF PLYMOUTH AND THE COMMONWEALTH OF MASSACHUSETTS BY EXPANDING THEIR TAX BASES THROUGH COLLECTION OF ROOM TAXES, MEALS TAXES AND BUSINESS INCOME TAXES AS A RESULT OF THE INCREASE IN TOURISM. THESE ACTIVITIES ALSO CONTRIBUTED IMPORTANTLY TO THE FINANCIAL WELL-BEING OF AREA BUSINESSES AS A RESULT OF A SIGNIFICANT INCREASE IN TOURISM TO THE AREA. PUBLICATION OF PROMOTIONAL PIECES - THE SEE PLYMOUTH GUIDEBOOK, AND PLYMOUTH AND PLYMOUTH AREA VISITOR MAPS OPERATION OF THE PLYMOUTH VISITORS' INFORMATION CENTER MEMBER SERVICES PROMOTIONAL AND ADVERTISING CAMPAIGNS DESTINATION PLYMOUTH NEWSLETTER PROGRAMS DESIGNED TO BE RESPONSIVE TO ITS MEMBERSHIP. PERIODIC MEETINGS AND EXCHANGES OF INFORMATION DEVELOPMENT OF A COOPERATIVE ATMOSPHERE AMONG AREA BUSINESSES DEVELOPMENT OF A COOPERATIVE RELATIONSHIP WITH THE TOWN OF PLYMOUTH AND THE COMMONWEALTH OF MASSACHUSETTS ENHANCEMENT OF GOODWILL FROM VISITORS TO THE AREAS VIA HOSPITALITY TRAINING LISTED BELOW ARE PERCENTAGE ESTIMATES OF THE TIME DESTINATION PLYMOUTH SPENDS ON ITS VARIOUS ACTIVITIES: MEMBERSHIP MATTERS 10% PROMOTIONAL & MARKETING CAMPAIGNS 40% TOURISM SERVICES 40% MEETINGS, ETC. WITH TOWN OF PLYMOUTH OFFICIALS 5% OTHER MATTERS 5% TOTAL 100% DESTINATION PLYMOUTH OPERATES AS A CONDUIT BY ALLOWING ALL PLYMOUTH AREA TOURISM-RELATED BUSINESSES TO OBTAIN THE MAXIMUM BENEFIT BY POOLING THEIR PROMOTIONAL AND ADVERTISING DOLLARS. DESTINATION PLYMOUTH U |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DESTINATION PLYMOUTH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 647427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB KLUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW BOTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH CORRIEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN GRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEO MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAQUEL MULLANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY NAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA NYDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNY SEMCKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANICE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEA FILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 99768 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERSHIP C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 553391 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 657475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 857 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49301 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 95259 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE PLYMOUTH AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104204 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PCDC ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | RIDE CIRCUIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER COSTS/EVENTS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | VISITOR INFO CENTER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13854 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEA FILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 655035 |
| IRS990/PYOtherExpensesAmt | 0 | 489863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296531 |
| IRS990/PYTotalExpensesAmt | 0 | 786394 |
| IRS990/PYTotalRevenueAmt | 0 | 663860 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8825 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 95259 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 208 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PLYMOUTH COUNTY DEVELOPMENT COUNCIL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MANAGING DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 391044 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | AD/ADMIN SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PLYMOUTH, MASSACHUSETTS AND THE SURROUNDING AREA IS ONE OF THE MOST HISTORIC AND BEAUTIFUL SPOTS IN AMERICA. IN ADDITION TO BEING "AMERICA'S HOME TOWN", HOME OF PLYMOUTH ROCK AND THE PILGRIM LEGACY, IT IS CENTRALLY LOCATED BETWEEN BOSTON AND CAPE COD, WHICH MAKES PLYMOUTH THE PERFECT PLACE FOR TRAVELERS TO NEW ENGLAND TO SPEND ANYWHERE FROM A FEW HOURS TO A FEW DAYS. IN AN EFFORT TO CAPITALIZE ON ALL OF THESE NATURAL AND MAN-MADE RESOURCES, DESTINATION PLYMOUTH PUBLISHES TWO (2) BROCHURES AND PROVIDES SERVICES FOR GROUP ADVERTISING OPPORTUNITIES DIRECTED TOWARD DESTINATION MARKETING. ADDITIONALLY, DESTINATION PLYMOUTH OPERATES THE OFFICIAL TOWN OF PLYMOUTH INFORMATION CENTER AT THE PLYMOUTH WATERFRONT AND PROVIDES FURTHER PROMOTIONAL OPPORTUNITIES FOR ITS MEMBERS AT THAT LOCATION. DESTINATION PLYMOUTH ALSO PROVIDES HOSPITALITY TRAINING AND PLYMOUTH-AREA ATTRACTION, HISTORY AND FAMILIARIZATION SESSIONS. ALL OF THESE ACTIVITIES ARE EXPECTED TO CONTINUE IN FUTURE YEARS. THE TWO PUBLISHED BROCHURES INCLUDE: (1)THE SEE PLYMOUTH GUIDEBOOK: THIS PUBLICATION, IS DISTRIBUTED TO SELECTED REGIONAL BROCHURE RACKS,TRAVEL AGENCIES,FULFILLMENT REQUESTS AND THE PLYMOUTH INFORMATION CENTER. IT INCLUDES EVERYTHING FROM THE VACATION GUIDE PLUS PICTORIAL/NARRATIVE LISTING OF HOTELS, ATTRACTIONS AND OTHER ENTITIES AND ACTIVITIES OF INTEREST TO VISITORS. IT ALSO INCLUDES INFORMATION DESCRIBING RESTAURANTS AND SHOPS IN THE AREA. (2)PLYMOUTH AND PLYMOUTH AREA VISITOR MAPS: THESE MAPS ARE PUBLISHED AS PART OF THE PLYMOUTH AREA DINING & ACTIVITIES GUIDE AND SHOW IN DETAIL THE LOCATION OF IMPORTANT SITES AND FEATURES OF PLYMOUTH AND THE SURROUNDING REGION, INCLUDING DUXBURY, MIDDLEBORO AND THE CAPE COD CANAL AREA. OPERATION OF THE PLYMOUTH VISITORS' INFORMATION CENTER: AS THE APPROVED OPERATOR OF THE INFORMATION CENTER, DESTINATION PLYMOUTH SERVES AS A GENERAL INFORMATION RESOURCE FOR VISITORS TO THE TOWN OF PLYMOUTH. DESTINATION PLYMOUTH OPERATES THE VISITORS' INFORMATION CENTER UNDER CONTRACT WITH THE TOWN OF PLYMOUTH. THE VISITORS' INFORMATION CENTER BUILDING IS LOCATED ON THE PLYMOUTH WATERFRONT AND IS OWNED BY THE TOWN OF PLYMOUTH. EXPLAIN HOW EACH ACTIVITY FOR WHICH INCOME IS REPORTED IN COLUMN (D) OF PART III CONTRIBUTED IMPORTANTLY TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT PURPOSES: DESTINATION PLYMOUTH'S PRIMARY SOURCES OF FINANCIAL SUPPORT ARE DUES FROM MEMBERS, GRANTS, FEES FOR PARTICIPATION IN ADVERTISING & PROMOTIONAL CAMPAIGNS AND OTHER MISCELLANEOUS SERVICES. THE FOLLOWING ACTIVITIES CONTRIBUTED IMPORTANTLY TO THE ECONOMIC WELL-BEING OF THE TOWN OF PLYMOUTH AND THE COMMONWEALTH OF MASSACHUSETTS BY EXPANDING THEIR TAX BASES THROUGH COLLECTION OF ROOM TAXES, MEALS TAXES AND BUSINESS INCOME TAXES AS A RESULT OF THE INCREASE IN TOURISM. THESE ACTIVITIES ALSO CONTRIBUTED IMPORTANTLY TO THE FINANCIAL WELL-BEING OF AREA BUSINESSES AS A RESULT OF A SIGNIFICANT INCREASE IN TOURISM TO THE AREA. PUBLICATION OF PROMOTIONAL PIECES - THE SEE PLYMOUTH GUIDEBOOK, AND PLYMOUTH AND PLYMOUTH AREA VISITOR MAPS OPERATION OF THE PLYMOUTH VISITORS' INFORMATION CENTER MEMBER SERVICES PROMOTIONAL AND ADVERTISING CAMPAIGNS DESTINATION PLYMOUTH NEWSLETTER PROGRAMS DESIGNED TO BE RESPONSIVE TO ITS MEMBERSHIP. PERIODIC MEETINGS AND EXCHANGES OF INFORMATION DEVELOPMENT OF A COOPERATIVE ATMOSPHERE AMONG AREA BUSINESSES DEVELOPMENT OF A COOPERATIVE RELATIONSHIP WITH THE TOWN OF PLYMOUTH AND THE COMMONWEALTH OF MASSACHUSETTS ENHANCEMENT OF GOODWILL FROM VISITORS TO THE AREAS VIA HOSPITALITY TRAINING LISTED BELOW ARE PERCENTAGE ESTIMATES OF THE TIME DESTINATION PLYMOUTH SPENDS ON ITS VARIOUS ACTIVITIES: MEMBERSHIP MATTERS 10% PROMOTIONAL & MARKETING CAMPAIGNS 40% TOURISM SERVICES 40% MEETINGS, ETC. WITH TOWN OF PLYMOUTH OFFICIALS 5% OTHER MATTERS 5% TOTAL 100% DESTINATION PLYMOUTH OPERATES AS A CONDUIT BY ALLOWING ALL PLYMOUTH AREA TOURISM-RELATED BUSINESSES TO OBTAIN THE MAXIMUM BENEFIT BY POOLING THEIR PROMOTIONAL AND ADVERTISING DOLLARS. DESTINATION PLYMOUTH U |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE SHALL BE TWENTYONE DIRECTORS EACH ELECTED FOR A THREE-YEAR TERM AT THE ANNUAL MEETING. AT THE EXPIRATION OF ANY TERM, ANY DIRECTOR MAY BE REELECTED. SEVEN MEMBERS OF THE BOARD OF DIRECTORS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF THE BOARD. THE BOARD IS COMPRISED OF MEMBERS THAT SHOW AN INTEREST AND HAVE A TOURISM RELATED REASON TO JOIN. THEY MAY APPLY THROUGH THE NOMINATING COMMITTEE. THEY ARE ELECTED BY THE MAJORITY VOTE OF THE MEMBERS BY WRITTEN BALLOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL STAFF AND BOARD ISSUES ARE HANDLED ONCE A MONTH BY THE EXECUTIVE BOARD AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 118640 |
| IRS990/TotalAssetsEOYAmt | 0 | 159607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 648650 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 647427 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 647427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104204 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 647427 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8825 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 657475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 159607 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 99768 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/TravelGrp/TotalAmt | 0 | 871 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 NORTH STREET |
| IRS990/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02360 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEEPLYMOUTH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEA FILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5087477533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | D P INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DPIN |
| ReturnHeader/Filer/EIN | 0 | 043164972 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087477533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 NORTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02360 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043210142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JON C SIDOTI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 159 SAMOSET ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5087479955 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON C SIDOTI |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T16:34:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.