Totals
- Total revenue
- $124,907
- Total expenses
- $133,208
- Contributions and grants received
- $83,294
- Grants paid
- $0
- Program service revenue
- $41,612
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $146,140
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $146,140
- Program services expenses (Part IX)
- $85,378
- Management and general expenses
- $47,830
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,378
Program services were 64.1% 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.
-
1b · Membership dues
$55,340
-
1f · All other contributions, gifts and grants
$27,954
-
2a · Program service revenue: CONFERENCE
total $41,612 · related or exempt $41,612
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $43,048 · management and general $43,048
-
11c · Fees: accounting
total $750 · management and general $750
-
13 · Office expenses
total $4,032 · management and general $4,032
-
17 · Travel
total $8,824 · program services $8,824
-
24a · Other expenses: CONFERENCE AND EVENTS
total $60,004 · program services $60,004
-
24b · Other expenses: NEWSLETTER
total $16,550 · program services $16,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,404 · end of year $140,694
-
2 · Savings and temporary cash investments
beginning of year $20,037 · end of year $5,446
-
27 · Net assets without donor restrictions
beginning of year $154,441 · end of year $146,140
Mission and programs · 2023
Mission
TO ENHANCE PLANNING IN MASSACHUSETTS THROUGH EDUCATION, ADVOCACY, OUTREACH, COMMUNICATION, AND PROVISION OF SERVICES AND RESOURCES TO MEMBERS AND THE LARGER PLANNING COMMUNITY.
-
FOR DEVELOPMENT OF A QUARTERLY NEWSLETTER TO CHAPTER MEMBERS ON LAND USE, PLANNING, AND ZONING ACTIVITIES THROUGHOUT THE STATE. REVENUE RECEIVED THROUGH THE SELLING OF ADVERTISEMENTS.
Expenses $16,550
-
PROFESSIONAL DEVELOPMENT AND EDUCATION FOR CHAPTER MEMBERS, INCLUDING CHAPTER NEWSLETTER, CONTINUING EDUCATION EVENTS AND AICP EXAM PREP.
Expenses $68,828 · Revenue $41,612
As filed on the 2023 return.
Listed in Part VII
-
Alison LefloreALISON LEFLORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ken ComiaKEN COMIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lee PouliotLEE POULIOT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Becca GeorgeBECCA GEORGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Tate ColmanTATE COLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer KaplanJENNIFER KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
James RobbinsJAMES ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Alex TrainALEX TRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Shayne TrimbleSHAYNE TRIMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ralph WillmerRALPH WILLMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 202403209349316475
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