Totals
- Total revenue
- $414,054
- Total expenses
- $157,656
- Contributions and grants received
- $413,587
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $467
- Other revenue
- $0
- Total assets, end of year
- $371,794
- Total liabilities, end of year
- $5,336
- Net assets or fund balances, end of year
- $366,458
- Program services expenses (Part IX)
- $109,478
- Management and general expenses
- $46,823
- Fundraising expenses
- $1,355
- Program service expenses (Part III)
- $109,478
Program services were 69.4% 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.
-
1f · All other contributions, gifts and grants
$413,587
-
3 · Investment income
total $467 · excluded $467
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $176 · management and general $176
-
11c · Fees: accounting
total $45,860 · management and general $45,860
-
11g · Fees: other
total $105,943 · program services $105,613 · management and general $330
-
13 · Office expenses
total $343 · management and general $343
-
14 · Information technology
total $1,200 · fundraising $1,200
-
22 · Depreciation, depletion and amortization
total $3,601 · program services $3,601
-
24a · Other expenses: SUBSCRIPTIONS
total $264 · program services $264
-
24b · Other expenses: PROCESSING FEES
total $155 · fundraising $155
-
24c · Other expenses: LICENSE FEES
total $70 · management and general $70
-
24d · Other expenses: BANK FEES
total $44 · management and general $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,426 · end of year $315,233
-
3 · Pledges and grants receivable
end of year $52,400
-
4 · Accounts receivable
beginning of year $103
-
10a · Land, buildings and equipment: cost or other basis
$10,800
-
10b · Land, buildings and equipment: accumulated depreciation
$6,639
-
10c · Land, buildings and equipment, net
beginning of year $7,763 · end of year $4,161
-
17 · Accounts payable and accrued expenses
beginning of year $23,232 · end of year $5,336
-
27 · Net assets without donor restrictions
beginning of year $110,060 · end of year $366,458
Mission and programs · 2022
Mission
THE CHILMARK POND FOUNDATION IS A COMMUNITY-CENTRIC ORGANIZATION ESTABLISHED TO SUPPORT THE SCIENCE-BASED RESTORATION OF THE POND'S ECOLOGICAL HEALTH AND TO PROTECT IT FOR FUTURE GENERATIONS. RESTORATION OF THIS COMMUNITY TREASURE IS OUR LEGACY. THE FOUNDATION WORKS CLOSELY WITH THE CHILMARK POND ASSOCIATION TO STEWARD THE ECOLOGICAL HEALTH OF CHILMARK POND.
-
SUPPORT FOR THE RESTORATION OF CHILMARK POND.
Expenses $109,478
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allan M HoltALLAN M HOLT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Douglas L SacksDOUGLAS L SACKS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ellen JewettELLEN JEWETT
CLERK
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349303055
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