Form 990 for tax year 2022
Filed by NANTUCKET CENTER FOR ELDER AFFAIRS INC.
Totals
- Total revenue
- $79,898
- Total expenses
- $65,681
- Contributions and grants received
- $86,987
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$7,089
- Other revenue
- $0
- Total assets, end of year
- $561,742
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $561,742
- Program services expenses (Part IX)
- $46,909
- Management and general expenses
- $17,968
- Fundraising expenses
- $804
- Program service expenses (Part III)
- $46,909
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
$86,987
-
3 · Investment income
total $7,385 · excluded $7,385
-
7a · Gross sales of assets other than inventory
securities $191,119
-
7b · Less cost or other basis and sales expenses
securities $205,593
-
7c · Gain or loss
securities -$14,474
-
7d · Net gain or loss
total -$14,474 · related or exempt -$14,474
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $350 · management and general $350
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11f · Fees: investment management
total $2,931 · management and general $2,931
-
11g · Fees: other
total $2,263 · management and general $2,263
-
12 · Advertising and promotion
total $11,635 · program services $11,635
-
13 · Office expenses
total $2,266 · management and general $2,266
-
22 · Depreciation, depletion and amortization
total $8,952 · program services $8,952
-
23 · Insurance
total $8,408 · management and general $8,408
-
24a · Other expenses: EVENTS EXPENSE
total $10,934 · program services $10,934
-
24b · Other expenses: MISCELLANEOUS
total $7,606 · program services $7,606
-
24c · Other expenses: LANDSCAPING
total $3,328 · program services $3,328
-
24d · Other expenses: PRINTING
total $1,916 · program services $1,916
-
24e · All other expenses
total $3,342 · program services $2,538 · fundraising $804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,266 · end of year $64,168
-
10a · Land, buildings and equipment: cost or other basis
$524,514
-
10b · Land, buildings and equipment: accumulated depreciation
$338,915
-
10c · Land, buildings and equipment, net
beginning of year $159,291 · end of year $185,599
-
11 · Investments: publicly traded securities
beginning of year $290,358 · end of year $311,975
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $515,915 · end of year $561,742
Mission and programs · 2022
Mission
PROVIDE SERVICES TO THE ELDERLY
-
PROVIDE SERVICES TO THE ELDERLY
Expenses $46,909
As filed on the 2022 return.
Listed in Part VII
-
Philip ChomoPHILIP CHOMO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sallyanne AustinSALLYANNE AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathy GriederKATHY GRIEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Judy AveniJUDY AVENI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joseph AguiarJOSEPH AGUIAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margot MontgomeryMARGOT MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert HallROBERT HALL
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Jack FritschJACK FRITSCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John CopenhaverJOHN COPENHAVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BraunELIZABETH BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eugene BriskmanEUGENE BRISKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Merry BouscarenMERRY BOUSCAREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David HollandDAVID HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peggy KaufmanPEGGY KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Suzanne FronzutoSUZANNE FRONZUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Harry MintzHARRY MINTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John StoverJOHN STOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rachel DayRACHEL DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nanci LeeNANCI LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jill LentowskiJILL LENTOWSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Randall WightRANDALL WIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Deborah KillenDEBORAH KILLEN
DIRECTOR
- 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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349300739
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.