Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-3208909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$176,454
Down $13,527 (-7.1%) from 2018
Net Assets
Down$174,883
Down $14,648 (-7.7%) from 2018
Liabilities
Up$1,571
Up $1,121 (+249%) from 2018
Revenue
Down$551,656
Down $87,746 (-14%) from 2018
Expenses
Down$566,304
Down $25,720 (-4.3%) from 2018
Net Income
Down-$14,648
Down $62,026 (-131%) from 2018
To nurture the cultural well being of provincetown, its people, and the natural environment of the lower cape, and to act as a catalyst for collaborative projects
Enhancing the arts and well being of the provincetown community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $187,013 | $96,509 | ▼ $90,504 |
| Savings and Temporary Cash Investments | - | $76,283 | - |
| Prepaid Expenses and Deferred Charges | $2,968 | $3,662 | ▲ $694 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $189,981 | $176,454 | ▼ $13,527 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $450 | $1,571 | ▲ $1,121 |
| Total Liabilities | $450 | $1,571 | ▲ $1,121 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,531 | $174,883 | ▼ $14,648 |
| Total Net Assets Fund Balance | $189,531 | $174,883 | ▼ $14,648 |
| Total Liabilities and Net Assets / Fund Balance | $189,981 | $176,454 | ▼ $13,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $24,876 | $24,876 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Critchley | President | FT | $61,400 | $61,400 |
| Name | Title |
|---|---|
| Arthur Ritcher | Director |
| Shawn Mcnulty | Director |
| Sheila Roulston | Director |
| Regina Binder | Clerk |
| Michael Syers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,197 |
| Grants and Similar Amounts Paid | $159,300 |
| Salaries, Compensation, and Employee Benefits | $92,807 |
| Total Fundraising Expense | $31,339 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $156,800 | - | - | $156,800 |
| Current Officers, Directors, Trustees, and Key Employees | $30,700 | $15,350 | $15,350 | $61,400 |
| Fees for Services Other | $58,952 | $1,570 | - | $60,522 |
| Other Salaries and Wages | $4,200 | $14,030 | - | $18,230 |
| All Other Expenses | $8,054 | $8,872 | $415 | $17,341 |
| Payroll Taxes | $4,143 | $3,488 | $1,822 | $9,453 |
| Fees for Services Accounting | - | $9,282 | - | $9,282 |
| Other Expenses | $76,018 | $9,010 | $12,821 | $9,010 |
| Insurance | $6,959 | - | - | $6,959 |
| Travel | $4,845 | - | - | $4,845 |
| Advertising | $4,703 | - | - | $4,703 |
| Other Employee Benefits | $1,862 | $931 | $931 | $3,724 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Office Expenses | - | $618 | - | $618 |
| Total Functional Expenses | $471,814 | $63,151 | $31,339 | $566,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $569,393 |
| Expenses per Audited Statements | $566,304 |
| Total Expenses per Form 990 | $566,304 |
| Expenses Not Reported on Form 990 | $3,089 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aids Support Group of Cape Cod | Provincetown, MA | 501 (c)(3) | General Support | $65,000 |
| Helping Our Women | Provincetown, MA | 501 (c)(3) | General Support | $53,000 |
| Outer Cape Health Services | Provincetown, MA | 501 (c)(3) | General Support | $15,000 |
| Soup Kitchen in Provincetown | Provincetown, MA | 501 (c)(3) | General Support | $6,500 |
| Lower Cape Ambulance | Provincetown, MA | 501 (c)(3) | General Support | $5,000 |
| Provincetown Rescue Squad | Provincetown, MA | 501 (c)(3) | General Support | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $202,874 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swim 4 Life | $202,874 | $202,874 | - | $202,874 |
| Total Events | $202,874 | $202,874 | - | $202,874 |
“Form 990 and state filing forms are available for review prior to filing”
“Board members are required to disclose conflicts of interest annually”
“Form 990 available through the massachusetts attorney general website”
“Governing documents are available on request”
“Office support services: program service expenses 0. Management and general expenses 1,570. Fundraising expenses 0. Total expenses 1,570. Actors, musicians and contractors: program service expenses 55,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,327. Concession services: program service expenses 3,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,625.”
“COST OF SALES”
“COST OF SALES”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING THE ARTS AND WELL BEING OF THE PROVINCETOWN COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4703 |
| IRS990/AllOtherContributionsAmt | 0 | 168634 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084871930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 819 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVINCETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02657 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3089 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 159300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1457 |
| IRS990/CYOtherExpensesAmt | 0 | 314197 |
| IRS990/CYOtherRevenueAmt | 0 | 213689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92807 |
| IRS990/CYTotalExpensesAmt | 0 | 566304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE COMPACT ADVANCED THE CULTURAL WELL BEING OF PROVINCETOWN, ITS PEOPLE, AND THE NATURAL ENVIRONMENT OF THE LOWER CAPE AND ACTED AS AN INCUBATOR (THINK-UBATOR) FOR SOCIAL, ENVIRONMENTAL AND ARTISTIC PROJECTS. PROJECTS INCLUDE: ARTPEACE, TIM MCCARTHY HUMAN RIGHTS CHAMPION FUND, MODEL UNITED NATIONS: INDIGENOUS, BOOMERANG BAGS, CAPE COD FILM SOCIETY, CAPE COOL, HAITI PROJECT, PROVINCETOWN DRAMATIC ARTS, PROVINCETOWN PLAYWRIGHT'S LAB, SUMMER OF SASS, THE WRITER'S VOICE, TRIBE, WELLFLEET PORCHFEST,PTOWN STORIES, OUTERMOST COMPOST AND MOSQUITO STORY SLAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 106148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9282 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60522 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY CRITCHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINA BINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR RITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA ROULSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61400 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 202874 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 156800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 156800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 554745 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24876 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NURTURE THE CULTURAL WELL BEING OF PROVINCETOWN, ITS PEOPLE, AND THE NATURAL ENVIRONMENT OF THE LOWER CAPE, AND TO ACT AS A CATALYST FOR COLLABORATIVE PROJECTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174883 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 202874 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 202874 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10815 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 931 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3724 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | T SHIRTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18230 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1822 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9453 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3662 |
| IRS990/PrincipalOfficerNm | 0 | JAY CRITCHLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUNE SHACK RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSOR OF PEREGRINE THEATER, A SUMMER THEATER PROJECT IN PROVINCETOWN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190168 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 146117 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SWIM FOR LIFE: CELEBRATING ITS 33RD YEAR IN 2020, THIS QUINTESSENTIAL PROVINCETOWN TRADITION SYMBOLIZES THE HEROIC EFFORTS OF A COMMUNITY DEVASTATED BY THE AIDS PANDEMIC AND ITS UNEQUIVOCAL RESPONSE TO IT. THE SWIM FOR LIFE & PADDLER FLOTILLA (A 1.4 MILE SWIM), SPONSORED BY THE PROVINCETOWN COMMUNITY COMPACT, HAS BECOME A CATALYST FOR A NURTURING COMMUNITY, OFFERING CONNECTEDNESS, HEALTHY EXERCISE AND CONTINUITY FOR THOSE WHO RETURN YEAR AFTER YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 175498 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 159300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 196414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 236318 |
| IRS990/PYInvestmentIncomeAmt | 0 | 246 |
| IRS990/PYOtherExpensesAmt | 0 | 287067 |
| IRS990/PYOtherRevenueAmt | 0 | 286826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68639 |
| IRS990/PYTotalExpensesAmt | 0 | 592024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 639402 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 371507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1897708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2171 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 499218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1897708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1897708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1899879 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24876 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3089 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 566304 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3089 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3089 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3089 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 551656 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 566304 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 551656 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 554745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 569393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWIM 4 LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 202874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 202874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 202874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 202874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 202874 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 53000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OUTER CAPE HEALTH SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HELPING OUR WOMEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PROVINCETOWN RESCUE SQUAD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AIDS SUPPORT GROUP OF CAPE COD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LOWER CAPE AMBULANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SOUP KITCHEN IN PROVINCETOWN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 042050903 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | HARRY KEMP WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 336 COMMERCIAL ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | SHANKPAINTER RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | COMMERCIAL ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 1721 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | SHANKPAINTER RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PROVINCETOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PROVINCETOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PROVINCETOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | PROVINCETOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PROVINCETOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | PROVINCETOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02657 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 02657 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 02657 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 02657 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 02657 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 02657 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MADE TO LOCAL NON PROFIT ORGANIZATIONS FOR GENERAL SUPPORT |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AND STATE FILING FORMS ARE AVAILABLE FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,570. ACTORS, MUSICIANS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 55,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,327. CONCESSION SERVICES: PROGRAM SERVICE EXPENSES 3,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,625. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.