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Nonprofiteer
← CHAPPAQUIDDICK COMMUNITY CENTER INC

Form 990 for tax year 2025

Filed by CHAPPAQUIDDICK COMMUNITY CENTER INC.

Totals

Total revenue
$217,235
Total expenses
$178,879
Contributions and grants received
$189,342
Grants paid
$0
Program service revenue
$13,573
Investment income
$83
Other revenue
$14,237
Total assets, end of year
$856,288
Total liabilities, end of year
$12
Net assets or fund balances, end of year
$856,276
Program services expenses (Part IX)
$17,596
Management and general expenses
$161,283
Fundraising expenses
$0
Program service expenses (Part III)
$17,596

Program services were 9.8% 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

    $37,009

  • 1f · All other contributions, gifts and grants

    $152,333

  • 2a · Program service revenue: YOGA, TENNIS, PICKLE BALL

    total $10,343 · related or exempt $10,343

  • 2b · Program service revenue: RENTALS

    total $3,230 · related or exempt $3,230

  • 3 · Investment income

    total $83 · related or exempt $83

  • 10a · Gross sales of inventory

    $15,012

  • 10b · Cost of goods sold

    $1,219

  • 10c · Net income from sales of inventory

    total $13,793 · related or exempt $13,793

  • 11a · Other revenue: SQUARE SALES

    total $325 · related or exempt $325

  • 11b · Other revenue: SERVICES

    total $119 · related or exempt $119

  • 11e · Other revenue, total

    $444

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,122 · management and general $42,122

  • 10 · Payroll taxes

    total $11,358 · management and general $11,358

  • 11c · Fees: accounting

    total $15,188 · management and general $15,188

  • 16 · Occupancy

    total $13,783 · management and general $13,783

  • 22 · Depreciation, depletion and amortization

    total $18,176 · management and general $18,176

  • 23 · Insurance

    total $45,260 · management and general $45,260

  • 24a · Other expenses: EVENTS EXPENSE

    total $15,369 · program services $15,369

  • 24b · Other expenses: UTILITIES EXP

    total $5,094 · management and general $5,094

  • 24c · Other expenses: PRINTING

    total $2,610 · management and general $2,610

  • 24d · Other expenses: PROGRAM EXPESNES

    total $2,227 · program services $2,227

  • 24e · All other expenses

    total $7,692 · management and general $7,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,574 · end of year $21,020

  • 2 · Savings and temporary cash investments

    beginning of year $91,821 · end of year $86,622

  • 8 · Inventories for sale or use

    beginning of year $2,672

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,374

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

    $1,108,627

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

    $361,131

  • 10c · Land, buildings and equipment, net

    beginning of year $702,719 · end of year $747,496

  • 15 · Other assets

    end of year $1,150

  • 17 · Accounts payable and accrued expenses

    end of year $12

  • 27 · Net assets without donor restrictions

    beginning of year $840,160 · end of year $856,276

Mission and programs · 2025

Mission

COMMUNITY CENTER

  • COMMUNITY CENTER BASED PROGRAMMING INCLUDING EVENTS, SAILING, YOGA AND TENNIS

    Expenses $17,596

As filed on the 2025 return.

Listed in Part VII

  • Joanne Brine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Kilian

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Christian Fay

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Roberta Miceli

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Dropick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Gordetsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dia Trancynger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Osborne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Cladwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
28 April 2026
IRS schema version
2025v4.0
Source object
202601359349306030

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