Civic Intelligence

Chilmark Town Affairs Council Inc

EIN 22-3283667 • 501(c)3 • Chilmark, MA

Profile

To provide recreational, athletic, cultural, and creative activities in the town of chilmark, massachusetts.

PO Box 29Chilmark, MA 02535

www.chilmarkcommunitycenter.org/TOWN-AFFAIRS-COUN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,317,423

Up $52,964 (+4.2%) from 2023

Liabilities

Up

$336,421

Up $10,703 (+3.3%) from 2023

Net Assets

Up

$981,002

Up $42,261 (+4.5%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$627,420

Down $12,262 (-1.9%) from 2023

Expenses

Up

$585,159

Up $95,211 (+19%) from 2023

Net Income

Down

$42,261

Down $107,473 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $449,716Net Assets 2010: $449,7162010Assets 2011: $651,945Liabilities 2011: $0Net Assets 2011: $651,9452011Assets 2012: $684,304Liabilities 2012: $1,287Net Assets 2012: $683,0172012Assets 2013: $667,460Liabilities 2013: $361Net Assets 2013: $667,0992013Assets 2014: $703,028Liabilities 2014: $8,403Net Assets 2014: $694,6252014Assets 2015: $697,015Liabilities 2015: $307Net Assets 2015: $696,7082015Assets 2016: $697,497Liabilities 2016: $14,000Net Assets 2016: $683,4972016Assets 2017: $694,616Liabilities 2017: $12,927Net Assets 2017: $681,6892017Assets 2018: $599,132Liabilities 2018: $1,144Net Assets 2018: $597,9882018Assets 2019: $649,192Liabilities 2019: $10,148Net Assets 2019: $639,0442019Assets 2020: $682,934Liabilities 2020: $30,660Net Assets 2020: $652,2742020Assets 2021: $737,941Liabilities 2021: $107,713Net Assets 2021: $630,2282021Assets 2022: $805,777Liabilities 2022: $16,770Net Assets 2022: $789,0072022Assets 2023: $1,264,459Liabilities 2023: $325,718Net Assets 2023: $938,7412023Assets 2024: $1,317,423Liabilities 2024: $336,421Net Assets 2024: $981,0022024

Highlighted filing

2024

Assets$1,317,423
Liabilities$336,421
Net Assets$981,002
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $401,281Expenses 2010: $322,301Net Income 2010: $78,9802010Expenses 2011: $304,2852011Expenses 2012: $249,1582012Expenses 2013: $251,6752013Revenue 2014: $267,685Expenses 2014: $240,159Net Income 2014: $27,5262014Revenue 2015: $239,439Expenses 2015: $237,356Net Income 2015: $2,0832015Revenue 2016: $253,304Expenses 2016: $266,514Net Income 2016: -$13,2102016Revenue 2017: $282,707Expenses 2017: $284,515Net Income 2017: -$1,8082017Revenue 2018: $216,807Expenses 2018: $300,508Net Income 2018: -$83,7012018Revenue 2019: $343,915Expenses 2019: $302,859Net Income 2019: $41,0562019Revenue 2020: $458,116Expenses 2020: $444,886Net Income 2020: $13,2302020Revenue 2021: $200,232Expenses 2021: $222,278Net Income 2021: -$22,0462021Revenue 2022: $782,218Expenses 2022: $623,439Net Income 2022: $158,7792022Revenue 2023: $639,682Expenses 2023: $489,948Net Income 2023: $149,7342023Revenue 2024: $627,420Expenses 2024: $585,159Net Income 2024: $42,2612024

Highlighted filing

2024

Revenue$627,420
Expenses$585,159
Net Income$42,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,423
Liabilities
$336,421
Net assets
$981,002
Revenue
$627,420
Expenses
$585,159
Net income
$42,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.34$0.98$0.63$0.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.94$0.64$0.49$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.78$0.62$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.46$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.22$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$0.25$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.27$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.40$0.32$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$837,070
Mission and Program Overview

Mission

To provide recreational, athletic,

To provide recreational, athletic, cultural, and creative activities in the town of chilmark, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$824,923$902,841▲ $77,918
Savings and Temporary Cash Investments$210,295$211,808▲ $1,513
Land, Buildings, and Equipment, Net$226,526$202,774▼ $23,752
Prepaid Expenses and Deferred Charges$2,715--
Total Assets$1,264,459$1,317,423▲ $52,964
Liabilities
Deferred Revenue$316,020$302,390▼ $13,630
Accounts Payable and Accrued Expenses$9,698$34,031▲ $24,333
Total Liabilities$325,718$336,421▲ $10,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,741$981,002▲ $42,261
Total Net Assets Fund Balance$938,741$981,002▲ $42,261
Total Liabilities and Net Assets / Fund Balance$1,264,459$1,317,423▲ $52,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,774$529,296$732,070
Equipment$0$137,475$137,475
Other Land Buildings$0$37,305$37,305
Buildings$0$10,814$10,814
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Suellen LazarusPresident & Acting Treasurer
Robin RiveraVice Chair
Gabriela HermanDirector
Ismail SamadDirector
Jay Brelis-farrellDirector
Miles BrucculeriDirector
Morgan Baker-brelisDirector
Sara KaufmanDirector
MICHELLE O'CONNORSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,770
Program Service Revenue
$539,765
Investment Income
$1,512
Other Revenue
$-64,627
All Other Contributions
$22,781
Change in Net Assets
$42,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,070
Revenue Not Reported on Financial Statements
$-209,650
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-209,650
Total Revenue per Audited Statements
$837,070
Total Revenue per Form 990
$627,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,193
Other Expenses$258,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,093$91,048-$282,141
Fees for Services Other$35,349$18,722-$54,071
Fees for Services Accounting-$31,411-$31,411
Payroll Taxes$19,199$8,501-$27,700
Insurance-$24,454-$24,454
Occupancy$18,786--$18,786
Depreciation Depletion-$18,555-$18,555
Fees for Services Legal-$16,467-$16,467
Other Employee Benefits$10,872$5,480-$16,352
Conferences and Meetings$5,709--$5,709
Office Expenses-$4,758-$4,758
Other Expenses$4,588$20,060-$4,588
Travel$3,984--$3,984
Advertising$3,863--$3,863
All Other Expenses$511--$511
Total Functional Expenses$345,703$239,456$0$585,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,809
Total Expenses per Audited Statements$794,809
Total Expenses per Form 990$585,159
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-209,650
Other Expense Adjustments$-209,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,650
Fundraising Gross Income$144,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$93,241$88,052$46,189$41,863
Book Festival$150,271$27,471$111,921$-84,450
Total Events$272,712$144,723$209,650$-64,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two volunteer board members are related to each other through marriage.”

Form 990, Part VI, Section A, Line 4

“Since the organization's prior 990 was filed, their fiscal year-end was changed from march 31 to december 31. This will take effect for december 31, 2024.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director shall disclose to the board of directors any possible conflict of interest and no director shall vote on any matter in which such director has a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation and contract length for the organization's key employees are discussed and reviewed by the board prior to being communicated and agreed upon.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available to the public upon request, and via the massachusetts attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Chilmark Town Affairs Council Inc
EIN
22-3283667
Phone
5085602622
Address
PO BOX 29, CHILMARK, MA 02535

Signing Officer

Name
Suellen Lazarus
Title
Board President & Acting Treasurer
Phone
5085602622
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suellen Lazarus
Formed
1993
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
125

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880
Preparer
Jody K Booth
Phone
7812459999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“In determining the recognition of uncertain tax positions, the council applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of march 31, 2024, the council has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The council is generally subject to potential examination by taxing jurisdictions for the prior three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses (netted against revenues) -209,650.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses (netted against revenues) -209,650.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES IN THE TOWN OF CHILMARK, MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0938741
IRS990/NetAssetsOrFundBalancesEOYAmt0981002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0938741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0981002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018786
IRS990/OccupancyGrp/TotalAmt018786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04758
IRS990/OfficeExpensesGrp/TotalAmt04758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016352
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020060
IRS990/OtherExpensesGrp/ProgramServicesAmt030528
IRS990/OtherExpensesGrp/ProgramServicesAmt121221
IRS990/OtherExpensesGrp/ProgramServicesAmt24588
IRS990/OtherExpensesGrp/TotalAmt030528
IRS990/OtherExpensesGrp/TotalAmt121221
IRS990/OtherExpensesGrp/TotalAmt220060
IRS990/OtherExpensesGrp/TotalAmt34588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282141
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08501
IRS990/PayrollTaxesGrp/ProgramServicesAmt019199
IRS990/PayrollTaxesGrp/TotalAmt027700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02715
IRS990/PrincipalOfficerNm0SUELLEN LAZARUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02725
IRS990/PYOtherExpensesAmt0179497
IRS990/PYOtherRevenueAmt0107362
IRS990/PYProgramServiceRevenueAmt0476324
IRS990/PYRevenuesLessExpensesAmt0149734
IRS990/PYSalariesCompEmpBnftPaidAmt0310451
IRS990/PYTotalExpensesAmt0489948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt0687006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687006
IRS990ScheduleA/TotalSupportAmt0696515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010814
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-209650
IRS990ScheduleD/ExpensesSubtotalAmt0794809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0529296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0732070
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-209650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037305
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-209650
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-209650
IRS990ScheduleD/RevenueSubtotalAmt0837070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE COUNCIL APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF MARCH 31, 2024, THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THE PRIOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES (NETTED AGAINST REVENUES) -209,650.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES (NETTED AGAINST REVENUES) -209,650.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202774
IRS990ScheduleD/TotalExpensesPerForm990Amt0585159
IRS990ScheduleD/TotalRevenuePerForm990Amt0627420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0122800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0209650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0150271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0111921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt041970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO VOLUNTEER BOARD MEMBERS ARE RELATED TO EACH OTHER THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE THE ORGANIZATION'S PRIOR 990 WAS FILED, THEIR FISCAL YEAR-END WAS CHANGED FROM MARCH 31 TO DECEMBER 31. THIS WILL TAKE EFFECT FOR DECEMBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY POSSIBLE CONFLICT OF INTEREST AND NO DIRECTOR SHALL VOTE ON ANY MATTER IN WHICH SUCH DIRECTOR HAS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AND CONTRACT LENGTH FOR THE ORGANIZATION'S KEY EMPLOYEES ARE DISCUSSED AND REVIEWED BY THE BOARD PRIOR TO BEING COMMUNICATED AND AGREED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST, AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01264459
IRS990/TotalAssetsEOYAmt01317423
IRS990/TotalAssetsGrp/BOYAmt01264459
IRS990/TotalAssetsGrp/EOYAmt01317423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150770
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325718

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