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Nonprofiteer
← CHATHAM ATHLETIC ASSOCIATION INC

Form 990 for tax year 2023

Filed by CHATHAM ATHLETIC ASSOCIATION INC.

Totals

Total revenue
$340,142
Total expenses
$323,726
Contributions and grants received
$126,166
Grants paid
$0
Program service revenue
$36,185
Investment income
$1,453
Other revenue
$176,338
Total assets, end of year
$571,260
Total liabilities, end of year
$1,605
Net assets or fund balances, end of year
$569,655
Program services expenses (Part IX)
$297,180
Management and general expenses
$23,711
Fundraising expenses
$2,835
Program service expenses (Part III)
$297,180

Program services were 91.8% 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

    $115,738

  • 1f · All other contributions, gifts and grants

    $10,428

  • 2a · Program service revenue: CLINIC REGISTRATION

    total $26,410 · related or exempt $26,410

  • 2b · Program service revenue: RAFFLE

    total $9,775 · related or exempt $9,775

  • 3 · Investment income

    total $1,453 · excluded $1,453

  • 10a · Gross sales of inventory

    $339,546

  • 10b · Cost of goods sold

    $163,208

  • 10c · Net income from sales of inventory

    total $176,338 · related or exempt $176,338

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $61,589 · program services $61,589

  • 10 · Payroll taxes

    total $4,623 · program services $4,623

  • 11c · Fees: accounting

    total $5,420 · management and general $5,420

  • 16 · Occupancy

    total $33,883 · program services $33,883

  • 17 · Travel

    total $38,107 · program services $38,107

  • 22 · Depreciation, depletion and amortization

    total $22,579 · program services $22,579

  • 23 · Insurance

    total $2,779 · program services $2,779

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $35,918 · program services $35,918

  • 24b · Other expenses: TEAM UNIFORMS & EQUIPMENT

    total $31,818 · program services $31,818

  • 24c · Other expenses: AWARDS & GIFTS EXPENSE

    total $19,667 · program services $19,667

  • 24d · Other expenses: SUPPLIES & POSTAGE

    total $14,091 · program services $14,091

  • 24e · All other expenses

    total $53,252 · program services $32,126 · management and general $18,291 · fundraising $2,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,783 · end of year $76,525

  • 2 · Savings and temporary cash investments

    beginning of year $297,273 · end of year $300,377

  • 4 · Accounts receivable

    beginning of year $11,050 · end of year $18,234

  • 8 · Inventories for sale or use

    beginning of year $15,352 · end of year $14,916

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,016 · end of year $30,725

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

    $349,912

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

    $243,414

  • 10c · Land, buildings and equipment, net

    beginning of year $125,388 · end of year $106,498

  • 14 · Intangible assets

    end of year $23,985

  • 17 · Accounts payable and accrued expenses

    beginning of year $623 · end of year $445

  • 19 · Deferred revenue

    end of year $1,160

  • 27 · Net assets without donor restrictions

    beginning of year $553,239 · end of year $569,655

Mission and programs · 2023

Mission

SPONSOR A BASEBALL TEAM AND SUMMER BASEBALL CLINIC.

  • PROGRAMS CONDUCTED BY THE CORPORATION SPONSOR ACTIVITIES THAT INCLUDE YOUTH ACTIVITIES, CHATHAM ANGLERS OF CAPE COD BASEBALL LEAGUE AND SUMMER BASEBALL CLINIC.

    Expenses $297,180 · Revenue $36,185

As filed on the 2023 return.

Listed in Part VII

  • Steve West

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Robert Sherman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Stewart Hesch

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Edward Baird

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mike Geylin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jack Bohman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Pawlina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Terrio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sue Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Voelkel

    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
31 May 2024
IRS schema version
2023v5.0
Source object
202422019349300007

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