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Nonprofiteer
← CHAPPAQUIDDICK COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by CHAPPAQUIDDICK COMMUNITY CENTER INC.

Totals

Total revenue
$308,847
Total expenses
$203,559
Contributions and grants received
$244,719
Grants paid
$0
Program service revenue
$64,128
Investment income
$0
Other revenue
$0
Total assets, end of year
$903,070
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$903,070
Program services expenses (Part IX)
$185,677
Management and general expenses
$17,882
Fundraising expenses
$0
Program service expenses (Part III)
$185,677

Program services were 91.2% 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

    $21,550

  • 1f · All other contributions, gifts and grants

    $223,169

  • 2a · Program service revenue: Summer Activities

    total $63,628 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Rentals

    total $500 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $69,266 · program services $69,266 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,140 · program services $0 · management and general $6,140 · fundraising $0

  • 13 · Office expenses

    total $5,862 · program services $0 · management and general $5,862 · fundraising $0

  • 17 · Travel

    total $2,651 · program services $2,100 · management and general $551 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,205 · program services $7,205 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $22,628 · program services $22,628 · management and general $0 · fundraising $0

  • 24a · Other expenses: Sailing-Adult & Child

    total $168 · program services $168 · management and general $0 · fundraising $0

  • 24b · Other expenses: Tennis

    total $138 · program services $138 · management and general $0 · fundraising $0

  • 24c · Other expenses: Yoga

    total $200 · program services $200 · management and general $0 · fundraising $0

  • 24d · Other expenses: Utilities

    total $7,571 · program services $7,571 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $81,730 · program services $76,401 · management and general $5,329 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,479 · end of year $102,414

  • 2 · Savings and temporary cash investments

    end of year $143,571

  • 8 · Inventories for sale or use

    end of year $2,452

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

    $983,178

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

    $328,545

  • 10c · Land, buildings and equipment, net

    beginning of year $643,638 · end of year $654,633

  • 17 · Accounts payable and accrued expenses

    beginning of year $335

  • 27 · Net assets without donor restrictions

    beginning of year $742,181 · end of year $759,499

  • 28 · Net assets with donor restrictions

    beginning of year $55,601 · end of year $143,571

Mission and programs · 2022

Mission

Community Center

  • Community center based programming including events, sailing, yoga and tennis

    Expenses $185,677 · Revenue $123,755

As filed on the 2022 return.

Listed in Part VII

  • Paul O'Donnell

    President

    Total calculated
    $0
    Hours/week
    10

  • Leslie Floyd

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Roberta Miceli

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Alan Feldman

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Amy Schuster

    Director

    Total calculated
    $0
    Hours/week
    10

  • Paige Dagget

    Director

    Total calculated
    $0
    Hours/week
    10

  • Mark Kilian

    Director

    Total calculated
    $0
    Hours/week
    10

  • John Dropick

    Director

    Total calculated
    $0
    Hours/week
    10

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
15 April 2023
IRS schema version
2022v5.0
Source object
202343189349301104

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