Form 990 for tax year 2023
Filed by CABOT COMMUNITY ASSOCIATION INC.
Totals
- Total revenue
- $256,308
- Total expenses
- $250,786
- Contributions and grants received
- $256,308
- Grants paid
- $40,816
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $123,904
- Total liabilities, end of year
- $3,719
- Net assets or fund balances, end of year
- $120,185
- Program services expenses (Part IX)
- $179,043
- Management and general expenses
- $71,743
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,043
Program services were 71.4% 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
$256,308
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35 · program services $35
-
2 · Grants to domestic individuals
total $40,781 · program services $40,781
-
5 · Compensation of officers, directors and key employees
total $11,990 · management and general $11,990
-
7 · Other salaries and wages
total $21,764 · program services $21,764
-
10 · Payroll taxes
total $3,014 · program services $1,899 · management and general $1,115
-
11a · Fees: management
total $6,035 · program services $6,035
-
11c · Fees: accounting
total $848 · management and general $848
-
11g · Fees: other
total $20,007 · program services $20,007
-
12 · Advertising and promotion
total $88 · program services $88
-
13 · Office expenses
total $66,952 · program services $41,526 · management and general $25,426
-
14 · Information technology
total $1,637 · management and general $1,637
-
16 · Occupancy
total $27,668 · management and general $27,668
-
17 · Travel
total $309 · management and general $309
-
23 · Insurance
total $2,565 · management and general $2,565
-
24a · Other expenses: Flood pmts
total $46,908 · program services $46,908
-
24e · All other expenses
total $185 · management and general $185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,663 · end of year $123,904
-
17 · Accounts payable and accrued expenses
end of year $2,100
-
25 · Other liabilities
end of year $1,619
-
27 · Net assets without donor restrictions
beginning of year $114,663 · end of year $120,185
Mission and programs · 2023
Mission
Community and economic development.
-
The Cabot Childcare Initiative worked to create a local childcare center in Cabot.
Expenses $90,031 · Revenue $81,072
-
Payments to flood victims.
Expenses $46,908 · Grants $46,908 · Revenue $50,000
-
Cabot Chronicle is a free community newspaper published monthyly. It provides information about people, organizations, and events in the community, mailed to residents of the Cabot area.
Expenses $30,138 · Revenue $26,074
-
Cabot Community Fund grants of up to $500 for community activities. It is funded by annual contribution from Agrimark, the makers of Cabot Cheese
Expenses $11,966 · Grants $6,750 · Revenue $10,000
As filed on the 2023 return.
Listed in Part VII
-
Lori Augustyniak
Executive Director
- Total calculated
- $11,990
- From this org
- $11,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Susan Robinson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Johanna Thibeault
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert Searles
Director
- Total calculated
- $0
- Hours/week
- 0
-
R D Eno
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paul Wade
President
- Total calculated
- $0
- Hours/week
- 2
-
Frank Kampf
Vice President
- Total calculated
- $0
- Hours/week
- 0
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423249349300212
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