Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 04-3208909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$177,052
Up $598 (+0.3%) from 2019
Net Assets
Up$177,052
Up $2,169 (+1.2%) from 2019
Liabilities
Down$0
Down $1,571 (-100%) from 2019
Revenue
Down$470,497
Down $81,159 (-15%) from 2019
Expenses
Down$468,328
Down $97,976 (-17%) from 2019
Net Income
Up$2,169
Up $16,817 (+115%) from 2019
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 | $96,509 | $93,965 | ▼ $2,544 |
| Savings and Temporary Cash Investments | $76,283 | $77,945 | ▲ $1,662 |
| Prepaid Expenses and Deferred Charges | $3,662 | $4,443 | ▲ $781 |
| Land, Buildings, and Equipment, Net | $0 | $699 | ▲ $699 |
| Total Assets | $176,454 | $177,052 | ▲ $598 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,571 | - | - |
| Total Liabilities | $1,571 | $0 | ▼ $1,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $174,883 | $177,052 | ▲ $2,169 |
| Total Net Assets Fund Balance | $174,883 | $177,052 | ▲ $2,169 |
| Total Liabilities and Net Assets / Fund Balance | $176,454 | $177,052 | ▲ $598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $699 | $25,076 | $25,775 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Critchley | President | FT | $63,245 | $63,245 |
| Name | Title |
|---|---|
| Regina Binder | Chair/clerk |
| Arthur Ritcher | Director |
| Shawn Mcnulty | Director |
| Michael Syers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,488 |
| Salaries, Compensation, and Employee Benefits | $108,995 |
| Grants and Similar Amounts Paid | $98,845 |
| Total Fundraising Expense | $18,892 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $95,845 | - | - | $95,845 |
| Fees for Services Other | $68,146 | - | - | $68,146 |
| Current Officers, Directors, Trustees, and Key Employees | $31,623 | $15,811 | $15,811 | $63,245 |
| Other Salaries and Wages | $15,263 | $17,250 | - | $32,513 |
| Travel | $17,901 | - | - | $17,901 |
| All Other Expenses | $14,958 | $2,084 | $185 | $17,227 |
| Payroll Taxes | $4,975 | $3,509 | $1,678 | $10,162 |
| Insurance | $8,112 | $940 | $449 | $9,501 |
| Advertising | $7,301 | - | - | $7,301 |
| Fees for Services Accounting | - | $7,093 | - | $7,093 |
| Other Expenses | $20,911 | $6,965 | - | $6,965 |
| Other Employee Benefits | $1,537 | $769 | $769 | $3,075 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Office Expenses | - | $922 | - | $922 |
| Depreciation Depletion | - | $200 | - | $200 |
| Total Functional Expenses | $382,852 | $66,584 | $18,892 | $468,328 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aids Support Group of Cape Cod | Provincetown, MA | 501 (c)(3) | General Support | $25,000 |
| Helping Our Women | Provincetown, MA | 501 (c)(3) | General Support | $25,000 |
| Outer Cape Health Services | Provincetown, MA | 501 (c)(3) | General Support | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $139,961 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swim 4 Life | $139,961 | $139,961 | - | $139,961 |
| Total Events | $139,961 | $139,961 | - | $139,961 |
“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”
“Consulting: program service expenses 1,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,713. Production services: program service expenses 66,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,433.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1571 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING THE ARTS AND WELL BEING OF THE PROVINCETOWN COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7301 |
| IRS990/AllOtherContributionsAmt | 0 | 151231 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17227 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15811 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15811 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63245 |
| 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 | 15929 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 98845 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1763 |
| IRS990/CYOtherExpensesAmt | 0 | 260488 |
| IRS990/CYOtherRevenueAmt | 0 | 132628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108995 |
| IRS990/CYTotalExpensesAmt | 0 | 468328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200 |
| 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: SEIGUIMOS ADELANTE, CAPE COOL, TIM FUND, WELLFLEET PORCHFEST, HAITI PROJECT, HERSTORY, MUNI, CHERRY STONE ARCHIVE, ARTPEACE MAKERS, PROVINCETOWN PLAYWRIGHTS, PROVINCETOWN STORIES, WRITER'S VOICE, SWIM FOR LIFE DOCUMENTARY, AND MOSQUITO STORY SLAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 90627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7093 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68146 |
| 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/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/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/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/ReportableCompFromOrgAmt | 0 | 63245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139961 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 6345 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 95845 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 95845 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 486426 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 449 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25775 |
| 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 | 174883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 139961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 139961 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -7333 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177052 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 769 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3075 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32513 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1678 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10162 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4443 |
| 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 | 167201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17674 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSOR OF PEREGRINE THEATER, A SUMMER THEATER PROJECT IN PROVINCETOWN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 181697 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 142788 |
| 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. BENEFICIARIES OF THE SWIM INCLUDE AIDS SUPPORT GROUP OF CAPE COD, HELPING OUR WOMEN, OUTER CAPE HEALTH SERVICES, PROVINCETOWN RESCUE SQUAD, LOWER CAPE AMBULANCE ASSOCIATION, SOUP KITCHEN IN PROVINCETOWN, PROVINCETOWN SCHOOLS, THE COMPACY COMMUNITY FUND, ACCESSIBLE PROVINCETOWN, WEST END RACING CLUB, AND CAPE COD CHILDREN'S PLACE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110528 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 92500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 168634 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 159300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1457 |
| IRS990/PYOtherExpensesAmt | 0 | 314197 |
| IRS990/PYOtherRevenueAmt | 0 | 213689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92807 |
| IRS990/PYTotalExpensesAmt | 0 | 566304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 551656 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2169 |
| 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 | 42087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 291192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1807260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3637 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 629074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1807260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 291192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1807260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1810897 |
| 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 | 699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25076 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWIM 4 LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 139961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 139961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 139961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 139961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 139961 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OUTER CAPE HEALTH SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HELPING OUR WOMEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AIDS SUPPORT GROUP OF CAPE COD |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 042509828 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 043179955 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 042908722 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | HARRY KEMP WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 336 COMMERCIAL ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | COMMERCIAL ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PROVINCETOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PROVINCETOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PROVINCETOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02657 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 02657 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 02657 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MADE TO LOCAL NON PROFIT ORGANIZATIONS FOR GENERAL SUPPORT |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| 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 | CONSULTING: PROGRAM SERVICE EXPENSES 1,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,713. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 66,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,433. |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 176454 |
| IRS990/TotalAssetsEOYAmt | 0 | 177052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 151231 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18892 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 382852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177052 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 382852 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 184875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63245 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134391 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470497 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177052 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17901 |
| IRS990/TravelGrp/TotalAmt | 0 | 17901 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 CARNES LANE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.