Chilmark Town Affairs Council Inc
- Assets
- $805.8k
- Revenue
- $782.2k
- Investments
- $0.0
- Employees
- 101
- Location
- Chilmark, MA
- Founding
- 07/1994
- Data as of
- 03/2022
- EIN
- 22-3283667
Organization Overview
Chilmark Town Affairs Council Inc is located in Chilmark, MA. The organization was established in 1994. According to its NTEE Classification (W24) the organization is classified as: Citizen Participation, under the broad grouping of Public & Societal Benefit and related organizations. As of 03/2022, Chilmark Town Affairs Council Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chilmark Town Affairs Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Chilmark Town Affairs Council Inc generated $782.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $623.4k during the year ending 03/2022. While expenses have increased by 12.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECREATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES IN THE TOWN OF CHILMARK, MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RECREATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES IN THE TOWN OF CHILMARK, MASSACHUSETTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suellen Lazarus President/director | OfficerTrustee | 10 | $0 |
Jennifer Prakash Ass't Treasurer/director | OfficerTrustee | 10 | $0 |
Sara Kaufman Treasurer/director | OfficerTrustee | 5 | $0 |
Michelle O'connor Clerk/director | OfficerTrustee | 5 | $0 |
Ismail Samad Vice President/director | OfficerTrustee | 5 | $0 |
Nancy Street Vice President/director | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,081 |
| Related organizations | $0 |
| Government grants | $100,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,148 |
| Total Program Service Revenue | $600,845 |
| Investment income | $121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,104 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $782,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,959 |
| Fees for services: Management | $21,171 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $809 |
| Office expenses | $14,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,299 |
| Insurance | $17,192 |
| All other expenses | $0 |
| Total functional expenses | $623,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $566,450 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,814 |
| Net Land, buildings, and equipment | $229,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $805,777 |
| Accounts payable and accrued expenses | $16,770 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,770 |
| Net assets without donor restrictions | $785,315 |
| Net assets with donor restrictions | $3,692 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $805,777 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Chilmark Town Affairs Council Inc has recieved totaling $2,055.
| Awarding Organization | Amount |
|---|---|
G Kenneth And Ann Baum Philanthropic Fund Stillwell, KS PURPOSE: PROVIDING RECREATIONAL, ATHLETIC, CULTURAL, AND CREATIVE ACTIVITIES IN CHILMARK, MA | $1,000 |
Chilmark Foundation New York, NY PURPOSE: GENERAL FUND | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Donald And Paula Smith Family Foundation Inc New York, NY | $89,382,861 | $21,606,966 |
New York League Of Conservation Voters Inc New York, NY | $468,683 | $1,712,489 |
Fight For The Future Education Fund Boston, MA | $462,978 | $968,303 |
Civic Innovation Works Inc Brooklyn, NY | $56,231 | $0 |
Curious Communications Inc New York, NY | $103,597 | $730,357 |
Oath Foundation Inc (fka Aol Charitable Foundation) New York, NY | $628,623 | $1,001,198 |
Chilmark Town Affairs Council Inc Chilmark, MA | $805,777 | $782,218 |
Committee For A Unified Independent Party Brooklyn, NY | $437,929 | $498,900 |
New York Coalition For Independent Work Inc New York, NY | $7,928 | $309,163 |
Beis Aharon Vyisroel Inc Spring Valley, NY | $66,545 | $343,578 |
New Jersey Coalition For Independent Work A Nj Nonprofit Co New York, NY | $72,412 | $265,000 |
American Citizenship Club For Polish Descendants Newmarket, NH | $137,883 | $223,799 |