Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 04-6155966 • 501(c)7 • East Falmouth, MA
Profile
RECREATION FACILITY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,109,860
Up $190,485 (+21%) from 2023
Liabilities
Up$4,281
Up $1,107 (+35%) from 2023
Net Assets
Up$1,105,579
Up $189,378 (+21%) from 2023
Revenue
Up$591,338
Up $230,336 (+64%) from 2023
Expenses
Up$401,960
Up $25,717 (+6.8%) from 2023
Net Income
Up$189,378
Up $204,619 (+1343%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
RECREATION FACILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $643,748 | $765,146 | ▲ $121,398 |
| Investments in Publicly Traded Securities | - | $321,615 | - |
| Savings and Temporary Cash Investments | $213,619 | $0 | ▼ $213,619 |
| Cash and Non-Interest-Bearing Accounts | $55,938 | $17,022 | ▼ $38,916 |
| Prepaid Expenses and Deferred Charges | $3,570 | $3,327 | ▼ $243 |
| Inventories for Sale or Use | $2,500 | $2,750 | ▲ $250 |
| Total Assets | $919,375 | $1,109,860 | ▲ $190,485 |
| Liabilities | |||
| Other Liabilities | $1,574 | $4,281 | ▲ $2,707 |
| Deferred Revenue | $1,600 | $0 | ▼ $1,600 |
| Total Liabilities | $3,174 | $4,281 | ▲ $1,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $916,201 | $1,105,579 | ▲ $189,378 |
| Total Net Assets Fund Balance | $916,201 | $1,105,579 | ▲ $189,378 |
| Total Liabilities and Net Assets / Fund Balance | $919,375 | $1,109,860 | ▲ $190,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $296,398 | $971,363 | $1,267,761 |
| Buildings | $387,365 | $245,921 | $633,286 |
| Equipment | $53,383 | $86,407 | $139,790 |
| Land | $28,000 | - | $28,000 |
| Name | Title |
|---|---|
| Matthew Kelly | President |
| Carol Furst | Vice President |
| Bob Walsh | Director |
| Bob Whiting | Director |
| David Devane | Director |
| Dick Salmon | Director |
| Eric Lemieux | Director |
| Marie Mcdermott | Director |
| Mario Pitaro | Director |
| Sheila Becker | Director |
| Steve Boulay | Director |
| Patrick Gallagher | Assistant Clerk |
| Rob Carroll | Assistant Clerk |
| Judy Peterson | Assistant Treasurer |
| Allison King | Clerk |
| Thomas Mignosa | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,255 |
| Salaries, Compensation, and Employee Benefits | $102,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $93,275 |
| Depreciation Depletion | - | - | - | $58,610 |
| Occupancy | - | - | - | $30,729 |
| Insurance | - | - | - | $28,401 |
| All Other Expenses | - | - | - | $18,793 |
| Other Expenses | - | - | - | $15,107 |
| Fees for Services Legal | - | - | - | $11,315 |
| Fees for Services Accounting | - | - | - | $10,800 |
| Payroll Taxes | - | - | - | $9,430 |
| Office Expenses | - | - | - | $2,164 |
| Fees for Services Other | - | - | - | $1,200 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $450 |
| Total Functional Expenses | $0 | $0 | $0 | $401,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ma Income Tax Payable | $550 |
| Escrow for Benches | $211 |
| Sales Tax Payable | $20 |
“All of the meetings with the board of directors are documented by the clerk.”
“Each committee documented all of the meetings which were held over the year.”
“The form 990 is reviewed at the meeting with the board of directors.”
“UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATION FACILITY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18793 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS MIGNOSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7816404920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 WEST CROFT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | READING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01867 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3017 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14446 |
| IRS990/CYOtherExpensesAmt | 0 | 299255 |
| IRS990/CYOtherRevenueAmt | 0 | 3584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 573308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102705 |
| IRS990/CYTotalExpensesAmt | 0 | 401960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58610 |
| IRS990/Desc | 0 | MAINTENANCE AND OPERATION OF RECREATIONAL FACILITIESINCLUDING SWIMMING POOLS, TENNIS COURTS, AND BOAT DOCKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BOULAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC LEMIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DEVANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIO PITARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DICK SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEILA BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS MIGNOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLISON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL FURST |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 594355 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 29295 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 30500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28401 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14446 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 14446 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 321615 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1303691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 765146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2068837 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | RECREATION FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 916201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1105579 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2760 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 28438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 916201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1105579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2164 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL & STATE UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1574 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 824 |
| IRS990/OtherRevenueTotalAmt | 0 | 824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3327 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MIGNOSA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JOINING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECREATION EVENT INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 191850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 191850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 109041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20224 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROAD MAINTENANCE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER COSTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3639 |
| IRS990/PYOtherExpensesAmt | 0 | 279338 |
| IRS990/PYOtherRevenueAmt | 0 | 3708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 353655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96905 |
| IRS990/PYTotalExpensesAmt | 0 | 376243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 361002 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189378 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 387365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245921 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 633286 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139790 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 3500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 296398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 971363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1267761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MA INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESCROW FOR BENCHES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 765146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4281 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OF THE MEETINGS WITH THE BOARD OF DIRECTORS ARE DOCUMENTED BY THE CLERK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH COMMITTEE DOCUMENTED ALL OF THE MEETINGS WHICH WERE HELD OVER THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED AT THE MEETING WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 919375 |
| IRS990/TotalAssetsEOYAmt | 0 | 1109860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 919375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1109860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401960 |
| IRS990/TotalGrossUBIAmt | 0 | 46501 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 916201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1105579 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1550 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1550 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 573308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544837 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 591338 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46501 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 919375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1109860 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 33 WEST CROFT RD |
| IRS990/USAddress/CityNm | 0 | READING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01867 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8475076277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT HARBORS RESIDENT ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 046155966 |
| ReturnHeader/Filer/PhoneNum | 0 | 8475076277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 988 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST FALMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
No mirrored PDF or thumbnail assets are attached yet.