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Nonprofiteer
← WILLIAMSTOWN COMMUNITY CHEST

Form 990 for tax year 2024

Filed by WILLIAMSTOWN COMMUNITY CHEST.

Totals

Total revenue
$721,574
Total expenses
$521,675
Contributions and grants received
$458,348
Grants paid
$307,000
Program service revenue
$0
Investment income
$259,569
Other revenue
$3,657
Total assets, end of year
$2,553,249
Total liabilities, end of year
$337
Net assets or fund balances, end of year
$2,552,912
Program services expenses (Part IX)
$399,177
Management and general expenses
$65,597
Fundraising expenses
$56,901
Program service expenses (Part III)
$399,177

Program services were 76.5% 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

    $458,348

  • 1g · Noncash contributions included above

    $21,523

  • 3 · Investment income

    total $109,052 · excluded $109,052

  • 6a · Gross rents

    real property $3,000

  • 6c · Rental income or loss

    real property $3,000

  • 6d · Net rental income or loss

    total $3,000 · excluded $3,000

  • 7a · Gross sales of assets other than inventory

    securities $722,230

  • 7b · Less cost or other basis and sales expenses

    securities $571,713

  • 7c · Gain or loss

    securities $150,517

  • 7d · Net gain or loss

    total $150,517 · related or exempt $150,517

  • 8a · Fundraising events: gross income

    $2,151

  • 8b · Fundraising events: direct expenses

    $1,494

  • 8c · Net income from fundraising events

    total $657

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $307,000 · program services $307,000

  • 5 · Compensation of officers, directors and key employees

    total $54,036 · program services $4,800 · management and general $21,576 · fundraising $27,660

  • 7 · Other salaries and wages

    total $2,361 · management and general $946 · fundraising $1,415

  • 10 · Payroll taxes

    total $4,574 · management and general $1,144 · fundraising $3,430

  • 11c · Fees: accounting

    total $13,525 · management and general $13,525

  • 11f · Fees: investment management

    total $14,647 · fundraising $14,647

  • 12 · Advertising and promotion

    total $1,370 · management and general $1,195 · fundraising $175

  • 13 · Office expenses

    total $3,446 · program services $528 · management and general $1,278 · fundraising $1,640

  • 16 · Occupancy

    total $6,000 · management and general $6,000

  • 17 · Travel

    total $218 · management and general $218

  • 22 · Depreciation, depletion and amortization

    total $254 · management and general $254

  • 23 · Insurance

    total $3,585 · management and general $3,585

  • 24a · Other expenses: SPECIAL GRANTS & SCHOLARS

    total $66,000 · program services $66,000

  • 24b · Other expenses: EVENTS

    total $20,207 · program services $20,207

  • 24c · Other expenses: BAD DEBT

    total $9,145 · management and general $9,145

  • 24d · Other expenses: PRINTING & COPYING

    total $6,119 · program services $456 · management and general $308 · fundraising $5,355

  • 24e · All other expenses

    total $9,188 · program services $186 · management and general $6,423 · fundraising $2,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,794 · end of year $140,090

  • 2 · Savings and temporary cash investments

    end of year $20,786

  • 3 · Pledges and grants receivable

    beginning of year $23,859 · end of year $11,298

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $500

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

    $5,263

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

    $4,596

  • 10c · Land, buildings and equipment, net

    beginning of year $972 · end of year $667

  • 12 · Investments: other securities

    beginning of year $2,244,725 · end of year $2,379,908

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,211 · end of year $337

  • 27 · Net assets without donor restrictions

    beginning of year $1,434,147 · end of year $1,532,503

  • 28 · Net assets with donor restrictions

    beginning of year $945,492 · end of year $1,020,409

Mission and programs · 2024

Mission

THE WILLIAMSTOWN COMMUNITY CHEST STRENGTHENS COMMUNITIES BY MOBILIZING RESOURCES FOR ORGANIZATIONS THAT ASSIST OUR NEIGHBORS IN NEED. THIS IS ACCOMPLISHED THROUGH AN ANNUAL FUNDRAISING EFFORT IN THE COMMUNITY AND EVERY DOLLAR CONTRIBUTED IS DISTRIBUTED TO 19 LOCAL HUMAN SERVICE AGENCIES; MAKING ONE-TIME GRANTS FOR EMERGENCY NEEDS.

Activities or mission (Part I)

STRENGTHENING OUR COMMUNITY BY MOBILIZING RESOURCES FOR ORGANIZATIONS THAT ASSIST OUR NEIGHBORS IN NEED; 100% OF ANNUAL FUNDRAISING CAMPAIGN IS DISTRIBUTED TO SUPPORT 19 LOCAL SERVICE ORGANIZATIONS.

  • ISSUANCE OF GRANTS TO LOCAL HUMAN SERVICE ORGANIZATIONS - ALL 501C(3)

    Expenses $399,177 · Grants $307,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anne Singleton

    EXECUTIVE DI

    Total calculated
    $54,036
    From this org
    $54,036
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Annie Art

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Esther Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Matthew Carter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Thomas Cragg

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Thomas Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Amy Jeschawitz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Margo Neely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Brian O'Grady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Jane Patton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Nicole Porther

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Susan Puddester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Mark Reach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Gillian Sciacca

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Thomas Sheldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Jeanette Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Amy Sosne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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
27 July 2026
IRS schema version
2024v5.0
Source object
202642109349300704

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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