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Nonprofiteer
← CHILMARK POND FOUNDATION INC

Form 990 for tax year 2023

Filed by CHILMARK POND FOUNDATION INC.

Totals

Total revenue
$244,730
Total expenses
$209,673
Contributions and grants received
$239,691
Grants paid
$0
Program service revenue
$0
Investment income
$5,039
Other revenue
$0
Total assets, end of year
$427,534
Total liabilities, end of year
$26,019
Net assets or fund balances, end of year
$401,515
Program services expenses (Part IX)
$150,183
Management and general expenses
$56,709
Fundraising expenses
$2,781
Program service expenses (Part III)
$150,183

Program services were 71.6% 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

    $239,691

  • 3 · Investment income

    total $5,039 · excluded $5,039

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $10,066 · program services $6,958 · management and general $3,108

  • 11c · Fees: accounting

    total $48,819 · management and general $48,819

  • 11g · Fees: other

    total $142,027 · program services $139,304 · management and general $2,723

  • 12 · Advertising and promotion

    total $398 · program services $398

  • 13 · Office expenses

    total $1,434 · management and general $1,434

  • 14 · Information technology

    total $1,284 · fundraising $1,284

  • 22 · Depreciation, depletion and amortization

    total $3,355 · program services $3,355

  • 24a · Other expenses: PROCESSING FEES

    total $1,497 · fundraising $1,497

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $500 · management and general $500

  • 24c · Other expenses: SUBSCRIPTIONS

    total $168 · program services $168

  • 24d · Other expenses: LICENSE FEES

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,233 · end of year $401,625

  • 3 · Pledges and grants receivable

    beginning of year $52,400 · end of year $25,103

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

    $10,800

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

    $9,994

  • 10c · Land, buildings and equipment, net

    beginning of year $4,161 · end of year $806

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,336 · end of year $26,019

  • 27 · Net assets without donor restrictions

    beginning of year $366,458 · end of year $401,515

Mission and programs · 2023

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 $150,183

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allan M Holt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Douglas L Sacks

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Ellen Jewett

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Tom Milch

    DIRECTOR

    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
2023
Filed
28 August 2024
IRS schema version
2023v5.1
Source object
202412429349300716

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