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Nonprofiteer
← PROVINCETOWN COMMUNITY COMPACT INC

Form 990 for tax year 2024

Filed by PROVINCETOWN COMMUNITY COMPACT INC.

Totals

Total revenue
$666,802
Total expenses
$605,871
Contributions and grants received
$486,518
Grants paid
$118,500
Program service revenue
$161,409
Investment income
$8,405
Other revenue
$10,470
Total assets, end of year
$582,347
Total liabilities, end of year
$172,618
Net assets or fund balances, end of year
$409,729
Program services expenses (Part IX)
$467,221
Management and general expenses
$88,919
Fundraising expenses
$49,731
Program service expenses (Part III)
$467,221

Program services were 77.1% 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.

  • 1c · Fundraising events

    $302,581

  • 1e · Government grants (contributions)

    $40,350

  • 1f · All other contributions, gifts and grants

    $143,587

  • 2a · Program service revenue: PROGRAM EVENTS

    total $143,214 · related or exempt $143,214

  • 2b · Program service revenue: DUNE SHACK RENTAL

    total $18,195 · related or exempt $18,195

  • 3 · Investment income

    total $8,405 · excluded $8,405

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $302,581

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $10,470

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $10,470 · related or exempt $10,470

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $118,500 · program services $118,500

  • 7 · Other salaries and wages

    total $88,000 · program services $44,000 · management and general $22,000 · fundraising $22,000

  • 9 · Other employee benefits

    total $3,781 · program services $1,891 · management and general $945 · fundraising $945

  • 10 · Payroll taxes

    total $6,856 · program services $3,428 · management and general $1,714 · fundraising $1,714

  • 11b · Fees: legal

    total $3,376 · management and general $3,376

  • 11c · Fees: accounting

    total $36,197 · management and general $36,197

  • 11g · Fees: other

    total $158,534 · program services $154,134 · fundraising $4,400

  • 12 · Advertising and promotion

    total $4,032 · program services $4,032

  • 14 · Information technology

    total $1,572 · management and general $1,572

  • 17 · Travel

    total $23,189 · program services $23,189

  • 20 · Interest

    total $2,712 · management and general $2,712

  • 22 · Depreciation, depletion and amortization

    total $5,890 · program services $5,890

  • 23 · Insurance

    total $2,910 · program services $154 · management and general $2,679 · fundraising $77

  • 24a · Other expenses: COMMUNITY PROJECTS

    total $49,631 · program services $49,631

  • 24b · Other expenses: BANK FEES

    total $29,240 · program services $1,573 · management and general $7,072 · fundraising $20,595

  • 24c · Other expenses: RENTS

    total $26,145 · program services $21,945 · management and general $4,200

  • 24d · Other expenses: ITEM SALES

    total $15,464 · program services $15,464

  • 24e · All other expenses

    total $29,842 · program services $23,390 · management and general $6,452

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,493 · end of year $326,278

  • 2 · Savings and temporary cash investments

    beginning of year $236,829 · end of year $242,325

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

    $55,226

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

    $41,482

  • 10c · Land, buildings and equipment, net

    beginning of year $19,634 · end of year $13,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,920 · end of year $25,168

  • 24 · Unsecured notes and loans payable

    beginning of year $151,238 · end of year $147,450

  • 27 · Net assets without donor restrictions

    beginning of year $348,798 · end of year $409,729

Mission and programs · 2024

Mission

TO NURTURE THE CULTURAL WELL BEING OF PROVINCETOWN, ITS PEOPLE, AND THE NATURAL ENVIRONMENT OF THE LOWER CAPE, AND TO ACT AS A CATALYST FOR COLLABORATIVE PROJECTS

Activities or mission (Part I)

ENHANCING THE ARTS AND WELL BEING OF THE PROVINCETOWN COMMUNITY

  • THE COMPACT ADVANCED THE CULTURAL WELL BEING OF PROVINCETOWN, ITS PEOPLE, AND THE NATURAL ENVIRONMENT OF THE OUTER CAPE AND ACTED AS AN INCUBATOR (THINK-UBATOR) FOR SOCIAL, ENVIRONMENTAL AND ARTISTIC PROJECTS. PROJECTS INCLUDE: ALI'I KING CAMPFIRE QUORUM, CAPE COOL,HAITI PROJECT, OUTERMOST CONTRA,PEREGRINE THEATER,PRAYER RIBBONS, PROVINCETOWN PLAYWRIGHTS LAB, ROCK HARBOR ALLIANCE, THE DUNES,WELLFLEET PORCHFEST, CAPE COD DRAMATIC ARTS,EMERGENCY MEDICAL SUPPLIES UKRAINE,FRIENDS OF PROVINCETOWN PARKS, MODEL UNITED NATIONS(MUNI), TIM MCCARTHY HUMAN RIGHTS CHAMPION, PLOVR. THE COMPACT HAS RECEIVED A FEDERAL GRANT FROM THE NATIONAL PARK SERVICE, UNDERREPRESENTED COMMUNITIES, TO DOCUMENT LGBTQ SITES IN PROVINCETOWN HISTORIC DITRICT. GINNY BINDER IS DIRECTING THE GRANT.

    Expenses $279,969 · Revenue $171,879

  • SWIM FOR LIFE: CELEBRATING ITS 37TH YEAR IN 2024, THIS QUINTESSENTIAL PROVINCETOWN TRADITION SYMBOLIZES THE HEROIC EFFORTS OF A COMMUNITY DEVASTATED BY THE AIDS PANDEMIC AND ITS UNEQUIVOCAL RESPONSE TO IT. THE SWIM FOR LIFE HAS BECOME A CATALYST FOR A NURTURING COMMUNITY, OFFERING CONNECTEDNESS, HEALTHY EXERCISE AND CONTINUITY FOR THOSE WHO RETURN YEAR AFTER YEAR. BENEFICIARIES OF THE SWIM INCLUDE AIDS SUPPORT GROUP OF CAPE COD, HELPING OUR WOMEN, OUTER CAPE HEALTH SERVICES, PROVINCETOWN RESCUE SQUAD,SOUP KITCHEN IN PROVINCETOWN, PROVINCETOWN SCHOOLS, THE COMPACT COMMUNITY FUND, ACCESSIBLE PROVINCETOWN, WEST END RACING CLUB,NATIVE LAND CONSERVANCY, LILY HOUSE AND CAPE COD CHILDREN'S PLACE.

    Expenses $187,252 · Grants $118,500

As filed on the 2024 return.

Listed in Part VII

  • JAY CRITCHLEY

    PRESIDENT

    Total calculated
    $91,781
    From this org
    $88,000
    From related orgs
    $0
    Other
    $3,781
    Hours/week
    40

  • REGINA BINDER

    CHAIR/CLERK

    Total calculated
    $17,500
    From this org
    $17,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • MICHAEL SYERS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • SHAWN MCNULTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GAIL STRICKLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.5
Source object
202630149349300438

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