Totals
- Total revenue
- $438,044
- Total expenses
- $489,627
- Contributions and grants received
- $351,299
- Grants paid
- $309,750
- Program service revenue
- $0
- Investment income
- $75,498
- Other revenue
- $11,247
- Total assets, end of year
- $2,093,363
- Total liabilities, end of year
- $3,632
- Net assets or fund balances, end of year
- $2,089,731
- Program services expenses (Part IX)
- $364,642
- Management and general expenses
- $51,094
- Fundraising expenses
- $73,891
- Program service expenses (Part III)
- $364,642
Program services were 74.5% 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
$351,299
-
1g · Noncash contributions included above
$36,510
-
3 · Investment income
total $76,708 · excluded $76,708
-
6a · Gross rents
real property $3,000
-
6c · Rental income or loss
real property $3,000
-
6d · Net rental income or loss
total $3,000 · excluded $3,000
-
7a · Gross sales of assets other than inventory
securities $160,303
-
7b · Less cost or other basis and sales expenses
securities $161,513
-
7c · Gain or loss
securities -$1,210
-
7d · Net gain or loss
total -$1,210 · related or exempt -$1,210
-
8a · Fundraising events: gross income
$8,364
-
8b · Fundraising events: direct expenses
$117
-
8c · Net income from fundraising events
total $8,247
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $309,750 · program services $309,750
-
5 · Compensation of officers, directors and key employees
total $46,738 · management and general $11,684 · fundraising $35,054
-
7 · Other salaries and wages
total $20,360 · management and general $5,090 · fundraising $15,270
-
10 · Payroll taxes
total $5,403 · management and general $1,351 · fundraising $4,052
-
11c · Fees: accounting
total $11,195 · management and general $11,195
-
11f · Fees: investment management
total $12,950 · fundraising $12,950
-
12 · Advertising and promotion
total $860 · program services $45 · management and general $665 · fundraising $150
-
13 · Office expenses
total $3,713 · program services $288 · management and general $2,958 · fundraising $467
-
16 · Occupancy
total $6,000 · management and general $6,000
-
17 · Travel
total $40 · management and general $40
-
22 · Depreciation, depletion and amortization
total $563 · management and general $563
-
23 · Insurance
total $3,427 · management and general $3,427
-
24a · Other expenses: SPECIAL GRANTS & SCHOLARS
total $51,748 · program services $51,748
-
24b · Other expenses: PRINTING & COPYING
total $3,868 · program services $597 · management and general $136 · fundraising $3,135
-
24c · Other expenses: BAD DEBT
total $3,257 · management and general $3,257
-
24d · Other expenses: COMMUNICATIONS
total $2,815 · management and general $2,815
-
24e · All other expenses
total $6,940 · program services $2,214 · management and general $1,913 · fundraising $2,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,002 · end of year $130,924
-
3 · Pledges and grants receivable
beginning of year $23,314 · end of year $23,489
-
9 · Prepaid expenses and deferred charges
beginning of year $1,698 · end of year $1,605
-
10a · Land, buildings and equipment: cost or other basis
$5,409
-
10b · Land, buildings and equipment: accumulated depreciation
$4,844
-
10c · Land, buildings and equipment, net
beginning of year $1,128 · end of year $565
-
12 · Investments: other securities
beginning of year $1,824,339 · end of year $1,936,780
-
17 · Accounts payable and accrued expenses
beginning of year $2,721 · end of year $3,632
-
27 · Net assets without donor restrictions
beginning of year $1,206,744 · end of year $1,268,105
-
28 · Net assets with donor restrictions
beginning of year $789,016 · end of year $821,626
Mission and programs · 2022
Mission
THE WILLIAMSTOWN COMMUNITY CHEST STRENGTHENS COMMUNITIES BY MOBILIZING RESOURCES FOR ORGANIZATIONS THAT ASSIST OUR NEIGHBORS IN NEED. THIS IS ACCOMPLISHED THROUGH AN ANNUAL FUNDRAISING EFFORT IN THE COMMUNITY AND EVERY DOLLAR CONTRIBUTED IS DISTRIBUTED TO 18 LOCAL HUMAN SERVICE AGENCIES; MAKING ONE-TIME GRANTS FOR EMERGENCY NEEDS.
Activities or mission (Part I)
STRENGTHENING OUR COMMUNITY BY MOBILIZING RESOURCES FOR ORGANIZATIONS THAT ASSIST OUR NEIGHBORS IN NEED; 100% OF ANNUAL FUNDRAISING CAMPAIGN IS DISTRIBUTED TO SUPPORT 18 LOCAL SERVICE ORGANIZATIONS.
-
ISSUANCE OF GRANTS TO LOCAL HUMAN SERVICE ORGANIZATIONS - ALL 501C(3)
Expenses $364,642 · Grants $309,750
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anne ArtANNE ART
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Markus BurnsMARKUS BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Matthew CarterMATTHEW CARTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Thomas CraggTHOMAS CRAGG
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Thomas GreenTHOMAS GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Amy JeschawitzAMY JESCHAWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Polly MacPhersonPOLLY MACPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathleen MorrisKATHLEEN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Margo NeelyMARGO NEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Brian O'GradyBRIAN O'GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Susan PuddesterSUSAN PUDDESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Gillian SciaccaGILLIAN SCIACCA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Thomas SheldonTHOMAS SHELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeannette SmithJEANNETTE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Amy SosneAMY SOSNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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
-
$57,750
SUPPORT
-
WILLIAMSTOWN COMMUNITY PRESCHOOL
$31,500
SUPPORT
-
$27,300
SUPPORT
-
$26,250
SUPPORT
-
$25,200
SUPPORT
-
$22,050
SUPPORT
-
$14,700
SUPPORT
-
$13,650
SUPPORT
-
$13,125
SUPPORT
-
SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442219349300919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.