2024-10-01T14:29:04-05:00 2024-05-31 851365484 ANDERSEN & SOUZA TAX SERVICES LLC PO BOX 487 24 SPRING BARS RD - 3-A EAST FALMOUTH MA 02536 990 2023-06-01 046075697 WOODS HOLE COMMUNITY ASSOCIATION INC WOOD 5085480023 PO BOX 327 WOODS HOLE MA 02543 DOUG JONES TREASURER 5085480023 2024-09-24 1 0 PAMELA J SOUZA CPA P00469779 7747636590 2024-09-24 2023 2024-10-15 13:58:12Z DOUG JONES 84 SIDERS POND RD FALMOUTH MA 02540 157629 0 X WOODSHOLECOMMUNITYASSOCIATION.ORG X 1919 MA PROVIDE THE RESIDENTS OF WOODS HOLE A HALL FOR SOCIAL, CIVIC, AND EDUCATIONAL PURPOSES, ENTERTAINMENT, AMUSEMENT, AND FOR OTHER PURPOSES OF A SIMILAR NATURE. 22 22 1 50 0 0 93761 74690 66753 74090 3688 8849 2366 0 166568 157629 0 0 0 0 13242 13726 0 0 0 146065 159392 159307 173118 7261 -15489 939699 924576 268 634 939431 923942 PROVIDE THE RESIDENTS OF WOODS HOLE A HALL FOR SOCIAL, CIVIC AND EDUCATIONAL PURPOSES, ENTERTAINMENT, AMUSEMENT, AND FOR OTHER PURPOSES OF A SIMILAR NATURE. 0 0 166814 74090 PROVIDE THE RESIDENTS OF THE LOCAL COMMUNITY A HALL FOR SOCIAL, CIVIC AND EDUCATIONAL PURPOSES, ENTERTAINMENT, AMUSEMENT, AND OTHER PURPOSES OF A SIMILAR NATURE. 166814 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X PAMELA SOUZA 7747636590 24 SPRING BARS RD SUITE 3A FALMOUTH MA 02540 X STEVE JUNKER CO-PRESIDENT 5.00 X X 0 0 0 CATHERINE BUMPUS CO-PRESIDENT 5.00 X X 0 0 0 VALERIE WALBEK SECRETARY 5.00 X X 0 0 0 M KATHRYN BROWN TREASURER 5.00 X X 0 0 0 EVA REED DIRECTOR 1.00 X 0 0 0 TOM RENSHAW DIRECTOR 1.00 X 0 0 0 ELLIE COSTA DIRECTOR 1.00 X 0 0 0 PHIL STANTON DIRECTOR 1.00 X 0 0 0 FRANCIS ELDER DIRECTOR 1.00 X 0 0 0 TED FITZELLE DIRECTOR 1.00 X 0 0 0 JAN ELLIOTT DIRECTOR 1.00 X 0 0 0 DAVID MARTIN DIRECTOR 1.00 X 0 0 0 VICTORIA MERRICK DIRECTOR 1.00 X 0 0 0 BRYCE REDDY DIRECTOR 1.00 X 0 0 0 DOUG JONES DIRECTOR 1.00 X 0 0 0 DAN TRITLE DIRECTOR 1.00 X 0 0 0 ERIC TURKINGTON DIRECTOR 1.00 X 0 0 0 ROBERT BLOMBERG DIRECTOR 1.00 X 0 0 0 DAVID EPSTEIN DIRECTOR 1.00 X 0 0 0 MYLA KABAT-ZINN DIRECTOR 1.00 X 0 0 0 ANDREA RUGH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 74690 74690 RENTAL INCOME 531120 59152 59152 WHCA SPONSORED EVENTS 531120 14938 14938 74090 8849 8849 157629 74090 0 8849 12748 12748 978 978 4300 4300 1885 1885 29069 29069 17796 17796 13383 13383 CAPITAL REPAIR & MAINTE 54132 54132 REPAIR & MAINTENANCE 26012 26012 YARD SERVICE & SNOW REM 5965 5965 CUSTODIAL SUPPLIES & JA 3735 3735 3115 2996 119 173118 166814 6304 0 42842 66666 615629 594478 583347 319915 281228 263432 939699 924576 268 634 268 634 X 939431 923942 939431 923942 939699 924576 -15489 0 X 0 0 0 X 82698 82182 91430 93761 74690 424761 64865 29465 71037 66753 74090 306210 147563 111647 162467 160514 148780 730971 0 0 0 730971 7032 4771 2884 3688 8849 27224 7032 4771 2884 3688 8849 27224 154595 116418 165351 164202 157629 758195 0.96410 0.97020 0.03590 0.02980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574347 310915 263432 9000 9000 0 263432 PAYROLL TAX PAYABLE 634 634 Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S BOARD OF OFFICERS AND DIRECTORS MEET TO REVIEW THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE Form 990, Part VI, Section C, line 19 THE ORGANIZATION WILL PROVIDE A COPY OF THEIR FILED FEDERAL FORM 990 UPON WRITTEN REQUEST.