Form 990, Part VI, Section B, Line 11B
“Reviewed by executive committee”
990 • Fiscal year 2018 • EIN 27-2969889
Scores are not available for this record yet.
Assets
Flat$2,569,307
Flat from 2018
Net Assets
Flat$2,535,167
Flat from 2018
Liabilities
Flat$34,140
Flat from 2018
Revenue
Flat$700,088
Flat from 2018
Expenses
Flat$576,017
Flat from 2018
Net Income
Flat$124,071
Flat from 2018
Organization dedicated to supporting, through funding or otherwise, palliative and supportive care services for the benefit of the nantucket community, as well as increasing awareness and providing community education and outreach about palliative and supportive care, including end of life care, and related issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,709,733 | $1,681,126 | ▼ $28,607 |
| Savings and Temporary Cash Investments | $872,259 | $880,923 | ▲ $8,664 |
| Prepaid Expenses and Deferred Charges | $6,071 | $7,258 | ▲ $1,187 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,588,063 | $2,569,307 | ▼ $18,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,821 | $34,140 | ▲ $2,319 |
| Total Liabilities | $31,821 | $34,140 | ▲ $2,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,222,468 | $2,208,593 | ▼ $13,875 |
| Temporarily Rstr Net Assets | $298,774 | $291,574 | ▼ $7,200 |
| Permanently Rstr Net Assets | $35,000 | $35,000 | → $0 |
| Total Net Assets Fund Balance | $2,556,242 | $2,535,167 | ▼ $21,075 |
| Total Liabilities and Net Assets / Fund Balance | $2,588,063 | $2,569,307 | ▼ $18,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,867 | $3,867 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,097,352 | - | ▼ $22,110 | - | $1,067,589 |
| 2017 | $938,826 | - | ▲ $165,519 | - | $1,097,352 |
| 2016 | $879,845 | - | ▲ $65,262 | - | $938,826 |
| 2015 | $916,840 | - | ▼ $30,665 | - | $879,845 |
| 2014 | $905,162 | - | ▲ $18,106 | - | $916,840 |
| Name | Title |
|---|---|
| Michael Misurelli | President |
| Sharon Woods Hussey | Vice President |
| Cathy Lennon | Trustee |
| Duncan Macallister | Trustee |
| James Meehan | Trustee |
| Kim Higgins | Trustee |
| Laura Belair | Trustee |
| Louis Gennaro | Trustee |
| Marianne Felch | Trustee |
| Nancy Newhouse | Trustee |
| Sherry Rowsey | Trustee |
| Emily Molden | Secretary/clerk |
| Nancy Moylan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,243 |
| Grants and Similar Amounts Paid | $94,496 |
| Salaries, Compensation, and Employee Benefits | $60,278 |
| Total Fundraising Expense | $36,092 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $94,496 | - | - | $94,496 |
| Other Salaries and Wages | $7,207 | $27,721 | $20,513 | $55,441 |
| Fees for Services Other | - | $7,072 | $8,265 | $15,337 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Conferences and Meetings | $5,930 | - | - | $5,930 |
| Information Technology | - | $282 | $4,683 | $4,965 |
| Payroll Taxes | $629 | $2,418 | $1,790 | $4,837 |
| Other Expenses | $4,681 | $3,228 | - | $3,228 |
| All Other Expenses | - | $1,937 | $841 | $2,778 |
| Insurance | - | $2,264 | - | $2,264 |
| Office Expenses | - | $1,863 | - | $1,863 |
| Total Functional Expenses | $478,553 | $61,372 | $36,092 | $576,017 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $576,017 |
| Total Expenses per Audited Statements | $576,017 |
| Total Expenses per Form 990 | $576,017 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $446,460 |
| Fundraising Direct Expenses | $71,008 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dreamcatcher | $276,347 | $276,347 | $26,637 | $249,710 |
| Swim Across America | $85,000 | $85,000 | - | $85,000 |
| Total Events | $446,460 | $446,460 | $71,008 | $375,452 |
“Reviewed by executive committee”
“Reviewed at the annual meeting by the board”
“Review by executive board”
“Made available by request”
“NO CHANGE”
“Intended uses of endowment fund to ensure that there will always be a hospice program on nantucket island”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION DEDICATED TO SUPPORTING, THROUGH FUNDING OR OTHERWISE, PALLIATIVE AND SUPPORTIVE CARE SERVICES FOR THE BENEFIT OF THE NANTUCKET COMMUNITY, AS WELL AS INCREASING AWARENESS AND PROVIDING COMMUNITY EDUCATION AND OUTREACH ABOUT PALLIATIVE AND SUPPORTIVE CARE, INCLUDING END OF LIFE CARE, AND RELATED ISSUES |
| IRS990/AllOtherContributionsAmt | 0 | 205102 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARRIE RIDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086801559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NANTUCKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02554 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5930 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5930 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94496 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119534 |
| IRS990/CYOtherExpensesAmt | 0 | 421243 |
| IRS990/CYOtherRevenueAmt | 0 | 375452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60278 |
| IRS990/CYTotalExpensesAmt | 0 | 576017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROMOTE MENTAL AND PHYSICAL WELL-BEING OF PERSONS HAVING TERMINAL OR LONG-TERM ILLNESSES; TO PROVIDE ASSISTANCE TO CANCER PATIENTS; AND TO EDUCATE HEALTH-CARE PROVIDERS AND THE PUBLIC IN THE AIM OF PALLIATIVE, SUPPORTIVE AND HOSPICE CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 478553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8265 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7072 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15337 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON WOODS HUSSEY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY MOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY NEWHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA BELAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MISURELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANNE FELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DUNCAN MACALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRY ROWSEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71008 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 446460 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12962 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 94496 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 94496 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 94496 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 113906 |
| IRS990/GrossReceiptsAmt | 0 | 872040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4683 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2264 |
| IRS990/InvestmentExpenseAmt | 0 | -7653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106572 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1709733 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1681126 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3867 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100944 |
| 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 | ORGANIZATION DEDICATED TO SUPPORTING, THROUGH FUNDING OR OTHERWISE, PALLIATIVE AND SUPPORTIVE CARE SERVICES FOR THE BENEFIT OF THE NANTUCKET COMMUNITY, AS WELL AS INCREASING AWARENESS AND PROVIDING COMMUNITY EDUCATION AND OUTREACH ABOUT PALLIATIVE AND SUPPORTIVE CARE, INCLUDING END OF LIFE CARE, AND RELATED ISSUES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2556242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2535167 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12962 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12962 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 375452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 375452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -137493 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1863 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PALLIATIVE AND SUPPORTI |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD AND BANK FE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 365610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3228 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55441 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4837 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 35000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7258 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL V MISURELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200688 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75562 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131792 |
| IRS990/PYOtherExpensesAmt | 0 | 341499 |
| IRS990/PYOtherRevenueAmt | 0 | 381278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56764 |
| IRS990/PYTotalExpensesAmt | 0 | 473825 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 713758 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124071 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 872259 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 880923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1177508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 374419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1177508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1177508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1551927 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.80000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7653 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1097352 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1067589 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22110 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6993 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 938826 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1097352 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165519 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6281 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 879845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 938826 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65262 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6330 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 916840 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 879845 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6428 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 905162 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 916840 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18106 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3867 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 576017 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7653 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -137493 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.02000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -137493 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7653 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 692435 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTENDED USES OF ENDOWMENT FUND TO ENSURE THAT THERE WILL ALWAYS BE A HOSPICE PROGRAM ON NANTUCKET ISLAND |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.17000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 576017 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 700088 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 554942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 576017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DREAMCATCHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SWIM ACROSS AMERICA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 44371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 44371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 276347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 85000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 85113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 446460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 276347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 85000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 85113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 446460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 375452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 94496 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL TRAVEL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 56 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT THE ANNUAL MEETING BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW BY EXECUTIVE BOARD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.