CENTER FOR COASTAL STUDIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COASTAL STUDIES INC (EIN 04-2609788)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-23
- IRS object ID
- 202512049349301221
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-23T14:44:09-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841894608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDERS WALSH & EATON CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1427 | AddressLine1Txt |
| City | W CHATHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042609788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COASTAL STUDIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5084873622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HOLWAY AVENUE | AddressLine1Txt |
| City | PROVINCETOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02657 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE-MARIE RUNFOLA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5084873622 | PhoneNum |
| Signature | 2025-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH F MCGEE CPA | PreparerPersonNm |
| PTIN | P01584870 | PTIN |
| Phone | 5089450031 | PhoneNum |
| Preparation | 2025-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE-MARIE RUNFOLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HOLWAY AVE | AddressLine1Txt |
| City | PROVINCETOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,356,466 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COASTALSTUDIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SCIENTIFIC MARINE RESEARCH, AND PUBLIC EDUCATION AND POLICY TO PROTECT AND CONSERVE COASTAL AND OCEAN RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,546,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,895,040 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,330 | PYOtherRevenueAmt |
| CY Other Revenue | $152,382 | CYOtherRevenueAmt |
| PY Total Revenue | $6,754,681 | PYTotalRevenueAmt |
| CY Total Revenue | $10,155,771 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,874,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,493,844 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $317,642 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,154,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,139,741 | PYOtherExpensesAmt |
| CY Other Expenses | $2,798,510 | CYOtherExpensesAmt |
| PY Total Expenses | $6,013,925 | PYTotalExpensesAmt |
| CY Total Expenses | $7,609,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $740,756 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,545,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,223,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,901,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $763,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $774,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,460,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,127,677 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SCIENTIFIC MARINE RESEARCH, AND PUBLIC EDUCATION AND POLICY TO PROTECT AND CONSERVE COASTAL AND OCEAN RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,849,932 | ExpenseAmt |
| Desc | CCS OPERATIONS INCLUDE COASTAL AND MARINE RESEARCH IN AND AROUND CAPE COD BAY INCLUDING WATER CHEMISTRY, GEOLOGY, BIOLOGY (WHALE, SHARK, AND SEAL POPULATION AND HABITAT EVALUATIONS), MARINE FISHERIES, NEARSHORE HABITAT ASSESSMENTS, COASTAL PLANNING, MAPPING, AND MARINE POLICY. IN ADDITION, CCS CONDUCTS MARINE PLASTIC RESEARCH AND A ROBUST MARINE DEBRIS RECOVERY PROGRAM AND DOES EXTENSIVE PUBLIC EDUCATION FOR K-GRAY AUDIENCES. CCS' MARINE DISENTANGLEMENT PROGRAM PROVIDES LOCAL MARINE MAMMAL AND SEA TURTLE RESCUE AND INFORMS INTERNATIONAL GROUPS THROUGH EQUIPMENT PROVISION AND TRAINING. CCS' OPERATES EXHIBIT SPACE AND TWO SEASONAL RETAIL ESTABLISHMENTS. | Desc |
| Total Program Service Expenses | $5,849,932 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN LANGFIELD | PersonNm |
| Phone | 5084873622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HOLWAY AVENUE | AddressLine1Txt |
| City | PROVINCETOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02657 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CLAUDIA DENT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI MEADS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN WOLF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE MCNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CACCAVALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER W CLARK PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE LEVIN | |||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CARLSON | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHUCK LAGASSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE LESZCZYNSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LYNNE CARTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY F COPPEDGE III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN STEIN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HORATIO POTTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERB HEIDT | |||||||
| VICE CHAIRPE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLIFFORD KRAUSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MILAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS TOWLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DELANEY | |||||||
| EXECUTIVE DI | 40.00 | $185,004 | $0 | $2,315 | Yes (X) | ||
| SUSAN NICKERSON | |||||||
| DEVELOPMENT | 40.00 | $128,600 | $0 | $23,161 | Yes (X) | ||
| MARK BORRELLI | |||||||
| DIRECTOR SEA | 40.00 | $138,790 | $0 | $9,201 | Yes (X) | ||
| KAREN LANGFIELD | |||||||
| CONTROLLER | 40.00 | $116,530 | $0 | $5,788 | Yes (X) | ||
| AMY COSTA | |||||||
| DIR WATER QU | 40.00 | $113,236 | $0 | $11,005 | Yes (X) | ||
| ANNE-MARIE RUNFOLA | |||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $682,160 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $51,470 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMMUNITY COUNSELING SERVICE | |||||
| 101 MAIN STREET | MEDFORD | MA | 02155 | CONSULTING | $317,642 |
| TECHNOLOGY SERVICE CORP | |||||
| PO BOX 79139 | BALTIMORE | MD | 21279 | AIRCRAFT CHART | $266,400 |
| GULF OF MAINE LOBSTER FOUNDATION | |||||
| PO BOX 523 | KENNEBUNK | ME | 04043 | CONSULTING | $229,760 |
| NIMBUS AERIAL SOLUTIONS INC | |||||
| 170 AIRPORT ROAD | BEAUFORT | NC | 28516 | AIRCRAFT CHART | $123,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,800 | FundraisingAmt |
| Government Grants | $4,915,814 | GovernmentGrantsAmt |
| All Other Contributions | $4,947,426 | AllOtherContributionsAmt |
| Noncash Contributions | $233,543 | NoncashContributionsAmt |
| Total Contributions | $9,895,040 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,835 | TotalRevenueColumnAmt |
| Exclusion | $109,835 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,486 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,486 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,908 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,142 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,766 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $125,095 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $63,067 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,028 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 611710 | $18,925 | $18,925 |
| CHANGE IN BENEFICIAL INTEREST | $1,153 | $1,153 | |
| ADJUST GAIN ON SALE OF ASSET | $510 | $510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,588 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,155,771 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,130 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $109,835 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,773,398 | TotalAmt |
| Program Services | $2,917,208 | ProgramServicesAmt |
| Management And General | $354,293 | ManagementAndGeneralAmt |
| Fundraising | $501,897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,931 | TotalAmt |
| Program Services | $309,633 | ProgramServicesAmt |
| Management And General | $25,484 | ManagementAndGeneralAmt |
| Fundraising | $50,814 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,515 | TotalAmt |
| Program Services | $258,612 | ProgramServicesAmt |
| Management And General | $31,409 | ManagementAndGeneralAmt |
| Fundraising | $44,494 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147 | TotalAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,642 | TotalAmt |
| Fundraising | $317,642 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,242 | TotalAmt |
| Program Services | $593,608 | ProgramServicesAmt |
| Management And General | $113,996 | ManagementAndGeneralAmt |
| Fundraising | $65,638 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,287 | TotalAmt |
| Program Services | $18,366 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $16,262 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,371 | TotalAmt |
| Program Services | $36,037 | ProgramServicesAmt |
| Management And General | $7,534 | ManagementAndGeneralAmt |
| Fundraising | $97,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,856 | TotalAmt |
| Program Services | $62,051 | ProgramServicesAmt |
| Management And General | $2,959 | ManagementAndGeneralAmt |
| Fundraising | $11,846 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,407 | TotalAmt |
| Program Services | $75,736 | ProgramServicesAmt |
| Management And General | $8,230 | ManagementAndGeneralAmt |
| Fundraising | $5,441 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,517 | TotalAmt |
| Program Services | $43,147 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
| Fundraising | $1,796 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,878 | TotalAmt |
| Program Services | $85,630 | ProgramServicesAmt |
| Management And General | $2,642 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,303 | TotalAmt |
| Program Services | $16,446 | ProgramServicesAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
| Fundraising | $2,436 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,357 | TotalAmt |
| Program Services | $305,570 | ProgramServicesAmt |
| Management And General | $14,787 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,734 | TotalAmt |
| Program Services | $164,697 | ProgramServicesAmt |
| Management And General | $9,628 | ManagementAndGeneralAmt |
| Fundraising | $6,409 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM OPERATIONS | $819,759 | $819,449 | $200 | $110 |
| HOUSING | $42,765 | $42,765 | ||
| FEES AND TAXES | $35,455 | $18,394 | $3,885 | $13,176 |
| TELEPHONE | $27,527 | $25,260 | $401 | $1,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,905 | TotalAmt |
| Program Services | $57,323 | ProgramServicesAmt |
| Management And General | $25,850 | ManagementAndGeneralAmt |
| Fundraising | $16,732 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,609,996 | TotalAmt |
| Program Services | $5,849,932 | ProgramServicesAmt |
| Management And General | $605,099 | ManagementAndGeneralAmt |
| Fundraising | $1,154,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,829 | BOYAmt |
| EOY | $672,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $839,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,971 | BOYAmt |
| EOY | $1,103,879 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,272 | BOYAmt |
| EOY | $99,818 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,790 | BOYAmt |
| EOY | $69,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,105,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,306,777 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,838,722 | BOYAmt |
| EOY | $3,798,652 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,638 | BOYAmt |
| EOY | $4,054,637 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,710 | BOYAmt |
| EOY | $263,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,223,932 | BOYAmt |
| EOY | $10,901,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,128 | BOYAmt |
| EOY | $388,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,795 | BOYAmt |
| EOY | $83,630 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,373 | BOYAmt |
| EOY | $302,224 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,296 | BOYAmt |
| EOY | $774,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,861,575 | BOYAmt |
| EOY | $5,958,289 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,061 | BOYAmt |
| EOY | $4,169,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,460,636 | BOYAmt |
| EOY | $10,127,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,223,932 | BOYAmt |
| EOY | $10,901,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,545,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $121,266 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,032,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,829,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,191,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,546,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,895,040 | CurrentTaxYearAmt |
| Total | $31,495,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,032,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,829,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,191,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,546,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,895,040 | CurrentTaxYearAmt |
| Total | $31,495,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,495,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,835 | CurrentTaxYearAmt |
| Total | $174,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,670,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,028,244 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,654,285 | BeginningYearBalanceAmt |
| Contributions | $2,482,879 | ContributionsAmt |
| Investment Earnings Or Losses | $203,833 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,340,977 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,393 | BeginningYearBalanceAmt |
| Contributions | $386,270 | ContributionsAmt |
| Investment Earnings Or Losses | $185,622 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,654,285 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,295 | BeginningYearBalanceAmt |
| Contributions | $1,080,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,393 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,295 | OtherExpendituresAmt |
| End Year Balance | $1,082,393 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,583 | OtherExpendituresAmt |
| End Year Balance | $13,295 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,363 | BeginningYearBalanceAmt |
| Contributions | $188,448 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,612 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,650 | OtherExpendituresAmt |
| End Year Balance | $199,549 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,950 | OtherCostOrOtherBasisAmt |
| Book Value | $499,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,184,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,033,207 | DepreciationAmt |
| Book Value | $2,151,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,421,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,273,570 | DepreciationAmt |
| Book Value | $1,147,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,798,652 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,277,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $121,266 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $121,266 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,155,771 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,155,771 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,609,996 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,609,996 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,609,996 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION (CF). IN 2020, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND THAT IS PERPETUAL IN NATURE IN THE CF AND NAMED THE ORGANIZATION AS BENEFICIARY. THE ORGANIZATION GRANTED VARIANCE POWER TO THE CF, WHICH ALLOWS THE CF TO MODIFY ANY CONDITION OR RESTRICTION ON ITS DISTRIBUTIONS FOR ANY SPECIFIED CHARITABLE PURPOSE OR TO ANY SPECIFIED ORGANIZATION IF, IN THE SOLE JUDGMENT OF THE CFS BOARD OF DIRECTORS, SUCH RESTRICTION OR CONDITION BECOMES UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE COMMUNITY. THE FUND IS HELD AND INVESTED BY THE CF FOR THE ORGANIZATION'S BENEFIT AND IS REPORTED AT FAIR VALUE IN THE STATEMENTS OF FINANCIAL POSITION, WITH DISTRIBUTIONS AND CHANGES IN FAIR VALUE RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION ALSO HAS DONOR-RESTRICTED ENDOWMENT FUND PROCEEDS FROM WHICH CAN BE USED FOR GENERAL OPERATING SUPPORT. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUSELLING SERVICE CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 FEDERAL STREET SUITE 306 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,230,826 | GrossReceiptsAmt |
| Retained By Contractor | $317,642 | RetainedByContractorAmt |
| Net To Organization | $1,913,184 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,230,826 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $317,642 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,913,184 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOMEPORT | Event1Nm |
| Gross Receipts Event1 | $152,669 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,869 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,543 | OtherDirectExpensesEvent1Amt |
| Event2 | SUNSET WHALE WA | Event2Nm |
| Gross Receipts Event2 | $54,406 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $54,406 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $48,482 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,633 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $30,633 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,117 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $237,708 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $205,908 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $136,142 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,142 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,766 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| RICHARD DELANEY | ||||
| EXECUTIVE DIRECTOR | $185,004 | $2,315 | $187,319 | |
| SUSAN NICKERSON | ||||
| DEVELOPMENT DIRECTOR | $128,600 | $18,017 | $151,761 | $5,144 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,500 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,586 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED US WHOLESALE PR | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIP,WHARF | 3 | $32,590 | ESTIMATED US WHOLESALE PR |
| Yes (X) | CHARTERS HOUSIN | 2 | $17,317 | FMV OF SERVICES RECEIVED |
| Yes (X) | ADVERTISING | 1 | $2,750 | FMV OF SERVICES RECEIVED |
| Yes (X) | AUCTION ITEMS | 1 | $31,800 | SALE PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO, THE TREASURER AND THE ORGANIZATION'S FINANCE COMMITTEE BEFORE FILING AND IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS CREATED A CONFLICT OF INTEREST POLICY FOR ALL DIRECTORS AND EMPLOYEES TO SIGN ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION INVOLVES USE OF COMPARABLE DATA AND REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PRESIDENT AND CEO. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 593,608 113,996 65,638 |