Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-4557235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$231,147
Up $43,755 (+23%) from 2016
Net Assets
Up$195,964
Up $8,572 (+4.6%) from 2016
Liabilities
Up$35,183
Up $35,183 from 2016
Revenue
Down$375,992
Down $298,276 (-44%) from 2016
Expenses
Down$499,917
Down $381 (-0.1%) from 2016
Net Income
Down-$123,925
Down $297,895 (-171%) from 2016
The organization's mission is to provide and fund programs and activities that will benefit the welfare of the military community and their families, as well as to provide funding to other 501 (c) organizations with similar missions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | - | $110,601 | - |
| Cash and Non-Interest-Bearing Accounts | $151,745 | $73,930 | ▼ $77,815 |
| Savings and Temporary Cash Investments | $17,015 | $41,843 | ▲ $24,828 |
| Prepaid Expenses and Deferred Charges | $14,465 | - | - |
| Land, Buildings, and Equipment, Net | $4,167 | $4,773 | ▲ $606 |
| Total Assets | $187,392 | $231,147 | ▲ $43,755 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $35,183 | - |
| Total Liabilities | $0 | $35,183 | ▲ $35,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $179,541 | $191,539 | ▲ $11,998 |
| Temporarily Rstr Net Assets | $7,851 | $4,425 | ▼ $3,426 |
| Total Net Assets Fund Balance | $187,392 | $195,964 | ▲ $8,572 |
| Total Liabilities and Net Assets / Fund Balance | $187,392 | $231,147 | ▲ $43,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,660 | $810 | $3,470 |
| Equipment | $2,113 | $361 | $2,474 |
| Name | Title |
|---|---|
| Barry Clickstein | Director |
| Charles E Field Jr | Director |
| Christy a Roman | Director |
| Edward Grayson | Director |
| Peggy Mcevoy | Director |
| Sari Budrow | Director |
| Donald a Cox | Pres, Treas, |
| Timothy Martinage | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $250,009 |
| Total Noncash Contributions | 4 | $250,009 |
| Line Item | Amount |
|---|---|
| Other Expenses | $499,917 |
| Total Fundraising Expense | $32,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $105,663 | $8,263 | $12,442 | $126,368 |
| Fees for Services Accounting | - | $31,134 | - | $31,134 |
| Other Expenses | $16,658 | - | $19,792 | $16,658 |
| Occupancy | $5,277 | - | - | $5,277 |
| Depreciation Depletion | - | $1,028 | - | $1,028 |
| Total Functional Expenses | $427,258 | $40,425 | $32,234 | $499,917 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,720 |
| Fundraising Direct Expenses | $66,688 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pot of Gold | $64,638 | $64,638 | $26,796 | $37,842 |
| Golf Tournament | $44,082 | $44,082 | $39,892 | $4,190 |
| Total Events | $108,720 | $108,720 | $66,688 | $42,032 |
“Committees are not required to keep written minutes, but are required to provide the board of directors with oral reports at board meetings.”
“A copy of the form 990 is provided to the board of directors for their review and approval prior to its filing.”
“The organization makes its form 990, financial statements and governing documents available to the public upon request.”
“The organization's mission is to provide and fund programs and activities that will benefit the welfare of the military community and their families, as well as to provide funding to other 501 (c) organizations with similar missions.”
“Repairs & maintenance 16,403 0 0 travel & meals:auto:auto 14,671 0 0 professional fees:grant w 0 0 10,651 transfer to mass military 10,200 0 0 travel & meals:meals 9,963 0 0 office supplies 8,763 0 0 children's christmas part 7,089 0 0 web site and social media 6,046 0 0 warehouse supplies 5,822 0 0 travel & meals:auto:auto 4,927 0 0 internet & computer 0 4,785 0 operating supplies 0 3,617 0 dues and subscriptions 3,040 0 0 holiday meal expense 2,659 0 0 travel / meals 2,317 0 0 lease expense 2,037 0 0 other networking events 1,800 0 0 professional fees:greater 0 0 1,791 storage rental 1,650 0 0 military recognition even 1,328 0 0 postage and shipping 1,247 0 0 regulatory fees 1,173 0 0 operation backpack 999 0 0 groceries 622 0 0 veterans activities:veter 518 0 0 otis civilian advisory co 500 0 0 travel & meals:lodging 402 0 0 program expenses 400 0 0 gifts given 327 0 0 food assistance program 300 0 0 halloween party 300 0 0 reconciliation discrepanc 200 0 0 travel & meals 132 0 0 paypal fees 95 0 0 bank fees 0 -139 0 insurance -267 0 0 total 105,663 8,263 12,442”
“Adjusting entries to fix prior year 132,497”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35183 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE AND FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY COMMUNITY AND THEIR FAMILIES, AS WELL AS TO PROVIDE FUNDING TO OTHER 501 (C) ORGANIZATIONS WITH SIMILAR MISSIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 289734 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12442 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126368 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7743925698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 641 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02541 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 499917 |
| IRS990/CYOtherRevenueAmt | 0 | 42032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 499917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1028 |
| IRS990/Desc | 0 | TO FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY AND COMMUNITY AND THEIR FAMILIES AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 427258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31134 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DONALD A COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY MARTINAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY CLICKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES E FIELD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY A ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARI BUDROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY MCEVOY |
| 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/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/TitleTxt | 0 | PRES, TREAS, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66688 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 442680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 110601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5944 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE AND FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY COMMUNITY AND THEIR FAMILIES, AS WELL AS TO PROVIDE FUNDING TO OTHER 501 (C) ORGANIZATIONS WITH SIMILAR MISSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195964 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42032 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 250009 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 132497 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES:CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MILITARY AWARDS DINNER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14465 |
| IRS990/PrincipalOfficerNm | 0 | DONALD A COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN'S CHRISTMAS PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MILITARY AWARDS DINNER:SPONSO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MILITARY AWARDS DINNER:PAID D |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOLIDAY DINNER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 621681 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 500298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173970 |
| IRS990/PYTotalExpensesAmt | 0 | 500298 |
| IRS990/PYTotalRevenueAmt | 0 | 674268 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123925 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41843 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 289734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 729282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1679703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 152847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 210261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1889964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 442581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 781846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140176 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1889964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 442680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 781869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1890102 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3470 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66688 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64638 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 250009 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE AND FUND PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE MILITARY COMMUNITY AND THEIR FAMILIES, AS WELL AS TO PROVIDE FUNDING TO OTHER 501 (C) ORGANIZATIONS WITH SIMILAR MISSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMITTEES ARE NOT REQUIRED TO KEEP WRITTEN MINUTES, BUT ARE REQUIRED TO PROVIDE THE BOARD OF DIRECTORS WITH ORAL REPORTS AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE 16,403 0 0 TRAVEL & MEALS:AUTO:AUTO 14,671 0 0 PROFESSIONAL FEES:GRANT W 0 0 10,651 TRANSFER TO MASS MILITARY 10,200 0 0 TRAVEL & MEALS:MEALS 9,963 0 0 OFFICE SUPPLIES 8,763 0 0 CHILDREN'S CHRISTMAS PART 7,089 0 0 WEB SITE AND SOCIAL MEDIA 6,046 0 0 WAREHOUSE SUPPLIES 5,822 0 0 TRAVEL & MEALS:AUTO:AUTO 4,927 0 0 INTERNET & COMPUTER 0 4,785 0 OPERATING SUPPLIES 0 3,617 0 DUES AND SUBSCRIPTIONS 3,040 0 0 HOLIDAY MEAL EXPENSE 2,659 0 0 TRAVEL / MEALS 2,317 0 0 LEASE EXPENSE 2,037 0 0 OTHER NETWORKING EVENTS 1,800 0 0 PROFESSIONAL FEES:GREATER 0 0 1,791 STORAGE RENTAL 1,650 0 0 MILITARY RECOGNITION EVEN 1,328 0 0 POSTAGE AND SHIPPING 1,247 0 0 REGULATORY FEES 1,173 0 0 OPERATION BACKPACK 999 0 0 GROCERIES 622 0 0 VETERANS ACTIVITIES:VETER 518 0 0 OTIS CIVILIAN ADVISORY CO 500 0 0 TRAVEL & MEALS:LODGING 402 0 0 PROGRAM EXPENSES 400 0 0 GIFTS GIVEN 327 0 0 FOOD ASSISTANCE PROGRAM 300 0 0 HALLOWEEN PARTY 300 0 0 RECONCILIATION DISCREPANC 200 0 0 TRAVEL & MEALS 132 0 0 PAYPAL FEES 95 0 0 BANK FEES 0 -139 0 INSURANCE -267 0 0 TOTAL 105,663 8,263 12,442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTING ENTRIES TO FIX PRIOR YEAR 132,497 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427258 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195964 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427258 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44127 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 191539 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | WEST BARNSTABLE |
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| IRS990/USAddress/ZIPCd | 0 | 02668 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | CAPECODMILITARYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY MARTINAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5085400600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPE COD MILITARY SUPPORT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPE |
| ReturnHeader/Filer/EIN | 0 | 464557235 |
| ReturnHeader/Filer/PhoneNum | 0 | 7743925698 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 641 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02541 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B47D4F5B49414E84AE24D655580519AAC2AB51E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:11:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043128198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDERS WALSH & EATON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1427 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | W CHATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5089450031 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J WALSH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T16:11:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.