Civic Intelligence

Wareham Community Television Inc.

990 • Fiscal year 2022 • EIN 26-0250053

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2024

Organization Profilewww.warehamtv.org
PO Box 446Wareham, MA 02571

(508) 273-2340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,098,537

Up $98,138 (+4.9%) from 2021

Net Assets

Up

$1,953,665

Up $14,692 (+0.8%) from 2021

Liabilities

Up

$144,872

Up $83,446 (+136%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$584,329

Up $43,282 (+8.0%) from 2021

Expenses

Up

$569,637

Up $49,434 (+9.5%) from 2021

Net Income

Down

$14,692

Down $6,152 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,468,447Liabilities 2010: $4,957Net Assets 2010: $1,463,4902010Assets 2011: $1,537,385Liabilities 2011: $7,366Net Assets 2011: $1,530,0192011Assets 2012: $1,540,349Liabilities 2012: $18,756Net Assets 2012: $1,521,5932012Assets 2013: $1,594,696Liabilities 2013: $101,471Net Assets 2013: $1,493,2252013Assets 2014: $1,657,417Liabilities 2014: $124,716Net Assets 2014: $1,532,7012014Assets 2015: $1,699,679Liabilities 2015: $69,560Net Assets 2015: $1,630,1192015Assets 2016: $1,776,976Liabilities 2016: $36,796Net Assets 2016: $1,740,1802016Assets 2018: $1,848,673Liabilities 2018: $66,561Net Assets 2018: $1,782,1122018Assets 2020: $1,959,233Liabilities 2020: $41,104Net Assets 2020: $1,918,1292020Assets 2021: $2,000,399Liabilities 2021: $61,426Net Assets 2021: $1,938,9732021Assets 2022: $2,098,537Liabilities 2022: $144,872Net Assets 2022: $1,953,6652022Assets 2023: $1,764,802Liabilities 2023: $101,864Net Assets 2023: $1,662,9382023Assets 2024: $1,475,627Liabilities 2024: $89,278Net Assets 2024: $1,386,3492024

Highlighted filing

2022

Assets$2,098,537
Liabilities$144,872
Net Assets$1,953,665
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $318,5582010Expenses 2011: $367,2612011Expenses 2012: $426,6262012Revenue 2013: $476,435Expenses 2013: $504,803Net Income 2013: -$28,3682013Revenue 2014: $509,315Expenses 2014: $469,839Net Income 2014: $39,4762014Revenue 2015: $540,827Expenses 2015: $443,409Net Income 2015: $97,4182015Revenue 2016: $556,723Expenses 2016: $446,662Net Income 2016: $110,0612016Revenue 2018: $567,232Expenses 2018: $546,249Net Income 2018: $20,9832018Revenue 2020: $619,325Expenses 2020: $497,860Net Income 2020: $121,4652020Revenue 2021: $541,047Expenses 2021: $520,203Net Income 2021: $20,8442021Revenue 2022: $584,329Expenses 2022: $569,637Net Income 2022: $14,6922022Revenue 2023: $532,218Expenses 2023: $822,945Net Income 2023: -$290,7272023Revenue 2024: $607,297Expenses 2024: $864,552Net Income 2024: -$257,2552024

Highlighted filing

2022

Revenue$584,329
Expenses$569,637
Net Income$14,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$584,329
Mission and Program Overview

Mission

Wareham Community Television, Inc. (WCTV) was organized exclusively for charitable, scientific and educational purposes. Specifically, WCTV serves the local community by providing media training, facilities and access to cable television through local public access, education, and government (PEG) channels unimpeded by government regulations to reach the residents, non-profit organizations, educational institutions and government bodies of Wareham, MA.WCTV's vision is to strengthen the spirit of the community and enrich the lives of the residents of Wareham, MA. This will be accomplished through unobstructed access to communications media and producer-driven television programming based upon the publics' artistic expression, creativity and constitutional rights to freedom of speech on Wareham's PEG cable channels.

WCTV serves the local community by providing media training, facilities and access to cable TV through public access, education, and government (PEG) channels to reach the residents, non-profit organizations, educational institutions and government bodies of Wareham, MA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,084,454$1,087,897▲ $3,443
Cash and Non-Interest-Bearing Accounts$390,927$406,379▲ $15,452
Accounts Receivable$259,934$277,720▲ $17,786
Land, Buildings, and Equipment, Net$174,810$159,164▼ $15,646
Intangible Assets-$81,661-
Prepaid Expenses and Deferred Charges$16,714$18,406▲ $1,692
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,000,399$2,098,537▲ $98,138
Other Assets Total$73,560$67,310▼ $6,250
Liabilities
Other Liabilities-$85,224-
Accounts Payable and Accrued Expenses$61,426$59,648▼ $1,778
Total Liabilities$61,426$144,872▲ $83,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,867,855$1,887,568▲ $19,713
Net Assets With Donor Restrictions$71,118$66,097▼ $5,021
Total Net Assets Fund Balance$1,938,973$1,953,665▲ $14,692
Total Liabilities and Net Assets / Fund Balance$2,000,399$2,098,537▲ $98,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,164$512,382$671,546
Leasehold Improvements-$142,833$142,833
Other Land Buildings-$12,692$12,692
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linda ScharfPresident
Kat JonesVice President
Bill RohrDirector
Kelly ChurbuckDirector
Peter GoldDirector
Joan KinniburghSecretary
Cheryl KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425
Program Service Revenue
$580,462
Investment Income
$3,442
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$14,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,329
Total Revenue per Audited Statements
$584,329
Total Revenue per Form 990
$584,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,907
Other Expenses$190,730
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,281$58,233-$323,514
Depreciation Depletion$50,742--$50,742
Occupancy$42,475--$42,475
Payroll Taxes$23,285$5,111-$28,396
Other Employee Benefits$20,335$4,464-$24,799
Fees for Services Accounting-$16,845-$16,845
Insurance$9,408$2,665-$12,073
Office Expenses$3,796$7,407-$11,203
Advertising$8,188$571-$8,759
Interest$4,200--$4,200
Pension Plan Contributions$982$216-$1,198
Grants to Domestic Orgs$1,000--$1,000
Travel$400--$400
Other Expenses$39,572$253-$253
Total Functional Expenses$469,664$99,973$0$569,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,637
Total Expenses per Audited Statements$569,637
Total Expenses per Form 990$569,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$85,224
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 6

“All residents of the Town of Wareham and all businesses, corporations, organizations, institutions and other entities which are located in the said Town and who substantially subscribe to the purposes of the Corporation shall be eligible to election to membership in the Corporation upon completion of a written application on a form approved by the Board of Directors and upon compliance with conditions, consistent with the Articles of Incorporation, By-laws, and other governing documents as may be prescribed by the Board of Directors.All members over the age of 18 whose membership is in good standing by September 1st of each year are eligible to vote on business decisions during annual and special meetings of membership.A member shall not be entitled to compensation for his or her service as a member.”

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

“The governing body was provided with a copy of the Form 990 prior to filing. Any comments were to be provided to the Executive Director prior to February 15, 2024. Any additional comments provided after February 15, 2024 will be evaluated and material changes to the Form 990 as filed will be amended.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall consist of monitoring potential conflict of interest issues with its board of directors, members and employees in compliance with their Confict of Interest Policy.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Significant portions of this information is readily available online through various state agencies as well.”

Filing and Contact Details

Filer

Filer Name
Wareham Community Television Inc
EIN
26-0250053
Phone
5082732340
Address
PO Box 446, Wareham, MA 02571

Signing Officer

Name
Cheryl Knapp
Title
Treasurer
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
20

Preparer

Firm
Cozby & Company LLC
Address
124 Long Pond Rd Ste 12, Plymouth, MA 02360
Preparer
Heather L Cozby CPA
Phone
5088300007
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07407
IRS990/OfficeExpensesGrp/ProgramServicesAmt03796
IRS990/OfficeExpensesGrp/TotalAmt011203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073560
IRS990/OtherAssetsTotalGrp/EOYAmt067310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024799
IRS990/OtherExpensesGrp/Desc0Studio Production
IRS990/OtherExpensesGrp/Desc1Payroll Processing
IRS990/OtherExpensesGrp/Desc2Professional Dues
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2253
IRS990/OtherExpensesGrp/ProgramServicesAmt039572
IRS990/OtherExpensesGrp/TotalAmt039572
IRS990/OtherExpensesGrp/TotalAmt13348
IRS990/OtherExpensesGrp/TotalAmt2860
IRS990/OtherExpensesGrp/TotalAmt3253
IRS990/OtherLiabilitiesGrp/EOYAmt085224
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05111
IRS990/PayrollTaxesGrp/ProgramServicesAmt023285
IRS990/PayrollTaxesGrp/TotalAmt028396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0982
IRS990/PensionPlanContributionsGrp/TotalAmt01198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018406
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PEG Access Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05445
IRS990/PYInvestmentIncomeAmt03621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174031
IRS990/PYProgramServiceRevenueAmt0537078
IRS990/PYRevenuesLessExpensesAmt020844
IRS990/PYSalariesCompEmpBnftPaidAmt0340727
IRS990/PYTotalExpensesAmt0520203
IRS990/PYTotalRevenueAmt0541047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0580462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01084454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087897
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001336
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Town of Wareham
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671546
IRS990ScheduleD/ExpensesSubtotalAmt0569637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt0584329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159164
IRS990ScheduleD/TotalExpensesPerForm990Amt0569637
IRS990ScheduleD/TotalLiabilityAmt085224
IRS990ScheduleD/TotalRevenuePerForm990Amt0584329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All residents of the Town of Wareham and all businesses, corporations, organizations, institutions and other entities which are located in the said Town and who substantially subscribe to the purposes of the Corporation shall be eligible to election to membership in the Corporation upon completion of a written application on a form approved by the Board of Directors and upon compliance with conditions, consistent with the Articles of Incorporation, By-laws, and other governing documents as may be prescribed by the Board of Directors.All members over the age of 18 whose membership is in good standing by September 1st of each year are eligible to vote on business decisions during annual and special meetings of membership.A member shall not be entitled to compensation for his or her service as a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body was provided with a copy of the Form 990 prior to filing. Any comments were to be provided to the Executive Director prior to February 15, 2024. Any additional comments provided after February 15, 2024 will be evaluated and material changes to the Form 990 as filed will be amended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall consist of monitoring potential conflict of interest issues with its board of directors, members and employees in compliance with their Confict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Significant portions of this information is readily available online through various state agencies as well.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02000399
IRS990/TotalAssetsEOYAmt02098537
IRS990/TotalAssetsGrp/BOYAmt02000399
IRS990/TotalAssetsGrp/EOYAmt02098537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061426
IRS990/TotalLiabilitiesEOYAmt0144872
IRS990/TotalLiabilitiesGrp/BOYAmt061426
IRS990/TotalLiabilitiesGrp/EOYAmt0144872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01938973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01953665
IRS990/TotalProgramServiceExpensesAmt0469664
IRS990/TotalProgramServiceRevenueAmt0580462
IRS990/TotalRevenueGrp/ExclusionAmt03442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584329
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02000399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02098537
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 446
IRS990/USAddress/CityNm0Wareham
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098,537
Liabilities
$144,872
Net assets
$1,953,665
Revenue
$584,329
Expenses
$569,637
Net income
$14,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$0.61$0.86$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.10$1.66$0.53$0.82$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.14$1.95$0.58$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.94$0.54$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$0.62$0.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.07$1.78$0.57$0.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.53$0.51$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$0.48$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.46$0.32