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Nonprofiteer
← CHAPPAQUIDDICK COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by CHAPPAQUIDDICK COMMUNITY CENTER INC.

Totals

Total revenue
$179,183
Total expenses
$179,921
Contributions and grants received
$100,996
Grants paid
$0
Program service revenue
$42,263
Investment income
$23,568
Other revenue
$12,356
Total assets, end of year
$890,962
Total liabilities, end of year
$117
Net assets or fund balances, end of year
$890,845
Program services expenses (Part IX)
$74,079
Management and general expenses
$105,842
Fundraising expenses
$0
Program service expenses (Part III)
$74,079

Program services were 41.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $24,903

  • 1f · All other contributions, gifts and grants

    $76,093

  • 2a · Program service revenue: Summer Activities

    total $23,017 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Rentals

    total $3,275 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $15,971 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23,568 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $12,356

  • 10c · Net income from sales of inventory

    total $12,356 · related or exempt $12,356

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $69,727 · program services $14,393 · management and general $55,334 · fundraising $0

  • 11c · Fees: accounting

    total $8,607 · program services $0 · management and general $8,607 · fundraising $0

  • 11f · Fees: investment management

    total $2,408 · program services $0 · management and general $2,408 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,205 · program services $7,205 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $27,502 · program services $0 · management and general $27,502 · fundraising $0

  • 24e · All other expenses

    total $64,472 · program services $52,481 · management and general $11,991 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,813 · end of year $46,418

  • 2 · Savings and temporary cash investments

    beginning of year $143,571 · end of year $194,530

  • 8 · Inventories for sale or use

    beginning of year $2,587 · end of year $2,586

  • 10a · Land, buildings and equipment: cost or other basis

    $983,178

  • 10b · Land, buildings and equipment: accumulated depreciation

    $335,750

  • 10c · Land, buildings and equipment, net

    beginning of year $654,633 · end of year $647,428

  • 17 · Accounts payable and accrued expenses

    end of year $117

  • 27 · Net assets without donor restrictions

    beginning of year $748,033 · end of year $696,315

  • 28 · Net assets with donor restrictions

    beginning of year $143,571 · end of year $194,530

Mission and programs · 2023

Mission

Community Center

  • Community center based programming including events, sailing, yoga and tennis

    Expenses $74,079 · Revenue $90,266

As filed on the 2023 return.

Listed in Part VII

  • Alan Feldman

    President

    Total calculated
    $0
    Hours/week
    4

  • Chris Fay

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Roberta Miceli

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Kilian

    Secretary/Vice President

    Total calculated
    $0
    Hours/week
    1

  • John Dropick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lucy Heywood

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Gordetsky

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joanne Brine

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dia Trancynger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lucy Leopold

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tina Humber-Floyd

    Executive Director/Director

    Total calculated
    $51,040
    From this org
    $51,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.1
Source object
202402139349301120

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