2023-11-13T22:35:12-08:00 2022-12-31 261845575 SMITH CPA'S & ASSOCIATES 1643 Victoria Pointe Cir Weston FL 33327 990 2022-01-01 043028237 CHAPPAQUIDDICK COMMUNITY CENTER CHAP 5086278222 Chappaquiddick Road P O BOX 2966 Edgartown MA 02539 ROBERTA MICELI TREASURER 5086278222 2023-04-15 true ROBERTA MICELI XXX-XX-XXXX true Shaun Smith P01964027 9546819204 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ROBERTA MICELI Chappaquiddick Road P O BOX 2966 Edgartown MA 02539 308847 false X N/A X 1988 MA Community Center 9 9 3 15 0 0 300786 244719 90096 64128 19264 0 0 410146 308847 0 0 65973 69266 0 0 116353 134293 182326 203559 227820 105288 798117 903070 335 0 797782 903070 Community Center false false 185677 0 123755 Community center based programming including events, sailing, yoga and tennis 185677 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 3 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true true false false Roberta Micelli 5086278222 Chappaquiddick Road P O BOX 2966 Edgartown MA 02539 X Paul O'Donnell President 10.00 X 0 0 0 Leslie Floyd Vice President 10.00 X 0 0 0 Roberta Miceli Treasurer 10.00 X 0 0 0 Alan Feldman Secretary 10.00 X 0 0 0 Amy Schuster Director 10.00 X 0 0 0 Paige Dagget Director 10.00 X 0 0 0 Mark Kilian Director 10.00 X 0 0 0 John Dropick Director 10.00 X 0 0 0 false false false 21550 223169 244719 Summer Activities 713990 63628 0 0 Rentals 531390 500 0 0 64128 308847 64128 0 0 69266 69266 0 0 6140 0 6140 0 5862 0 5862 0 2651 2100 551 0 7205 7205 0 0 22628 22628 0 0 Sailing-Adult & Child 168 168 0 0 Tennis 138 138 0 0 Yoga 200 200 0 0 Utilities 7571 7571 0 0 81730 76401 5329 0 203559 185677 17882 0 154479 102414 143571 2452 983178 328545 643638 654633 798117 903070 335 335 0 X 742181 759499 55601 143571 797782 903070 798117 903070 105288 X false false false X 0 0 57415 57751 40873 23249 245272 424560 127406 85048 65009 99562 63575 440600 0 0 184821 142799 105882 122811 308847 865160 0 0 0 865160 865160 1.00000 0.95300 0.00000 0.04700 X 382500 382500 555158 555158 28373 28373 17147 17147 983178 Pt VI, Line 11b The BOD review the tax return and Form PC prior to filing. Pt VI, Line 18 Governing documents are available on the MA Secretary of State's website. Pt VI, Line 19 Governing documents are available on the MA Secretary of State's website. Pt VI, Line 15a The top management positions compensation is reviewed annually. Form 990, Part IX, Line 24e Cost of merchandise -2860. -2860. 0. 0. Form 990, Part IX, Line 24e Bank Charge 0. 0. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 0. 0. 0. 0. Form 990, Part IX, Line 24e Endowment Expenses 230. 0. 230. 0. Form 990, Part IX, Line 24e Events Expense 30687. 30687. 0. 0. Form 990, Part IX, Line 24e Equipment Rental 0. 0. 0. 0. Form 990, Part IX, Line 24e Licenses & Permits 319. 0. 319. 0. Form 990, Part IX, Line 24e Payroll Expenses 227. 0. 227. 0. Form 990, Part IX, Line 24e Postage & Delivery 0. 0. 0. 0. Form 990, Part IX, Line 24e Sailing Supplies 5021. 5021. 0. 0. Form 990, Part IX, Line 24e Supplies 183. 0. 183. 0. Form 990, Part IX, Line 24e Registration Fees 0. 0. 0. 0. Form 990, Part IX, Line 24e Repair & Maintenance 42053. 42053. 0. 0. Form 990, Part IX, Line 24e Square Fees 975. 0. 975. 0. Form 990, Part IX, Line 24e Subcontractor Exp 0. 0. 0. 0. Form 990, Part IX, Line 24e Coordinator Exp 0. 0. 0. 0. Form 990, Part IX, Line 24e Misc Expenses 3395. 0. 3395. 0. Form 990, Part IX, Line 24e Boat Repair 839. 839. 0. 0. Form 990, Part IX, Line 24e TTOR 154. 154. 0. 0. Form 990, Part IX, Line 24e Purchases 353. 353. 0. 0. Form 990, Part IX, Line 24e Program Exp 154. 154. 0. 0.