2025-07-15T20:03:08-07:00 2024-08-31 990 2023-09-01 043211211 HINGHAM COMMUNITY CENTER CORP HING 7817499786 70 SOUTH STREET HINGHAM MA 02043 Elizabeth Claypoole Acting Treasurer 7817499786 2025-07-15 1 2023 2025-03-06 01:10:19Z JULIA WHITNEY 70 SOUTH STREET HINGHAM MA 02043 197033 0 X www.hinghamcommunitycenter.org X 1993 MA TO PROMOTE EDUCATIONAL, CULTURAL AND SOCIAL EVENTS FOR THE COMMUNITY. 6 6 6 7 0 0 19473 14550 178747 171771 5795 10652 850 60 204865 197033 175 175 0 0 103559 101220 0 0 12909 134888 154528 238622 255923 -33757 -58890 928490 872911 12850 16161 915640 856750 HINGHAM COMMUNITY CENTER WAS ORGANIZED TO PRESERVE THE HISTORIC HINGHAM COMMUNITY CENTER BUILDING AND TO FURTHER ITS CONTINUED USE AS A FOCAL POINT FOR THE EDUCATIONAL ENRICHMENT, MUSICAL AND OTHER CULTURAL ACTIVITIES IN THE TOWN OF HINGHAM, MASSACHUSETTS. 0 0 176521 175 171831 PROVIDING A VARIETY OF EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMS AND SOCIAL EVENTS FOR THE COMMUNITY OF HINGHAM. 0 0 0 176521 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X JULIA WHITNEY 7817499786 70 SOUTH STREET HINGHAM MA 02043 X JULIA WHITNEY PRESIDENT 3 0 X X 0 0 0 GREGORY O'MEARA CLERK 2 0 X X 0 0 0 JIM CLAYPOOLE VICE PRESIDENT 1 0 X X 0 0 0 DENNY WESTON DIRECTOR 0.5 0 X 0 0 0 JOHN A COHAN DIRECTOR 0.3 0 X 0 0 0 JAMES M DEMAGGIO DIRECTOR 0.5 0 X 0 0 0 ELIZABETH CLAYPOOLE ACTING TREASURER 2.5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14550 0 14550 PROGRAM SERVICES 611600 114593 114593 0 0 USER FEES 900099 57178 57178 0 0 0 0 0 0 171771 10652 0 0 10652 0 0 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICES LINEN RENTAL 611600 60 60 0 0 0 0 0 0 60 197033 171831 0 10652 175 175 94160 75684 8287 10189 7060 5577 1412 71 26751 26751 14372 9750 2997 1625 921 921 10055 2824 7195 36 51016 40303 10203 510 30411 24025 6082 304 17376 13727 3475 174 PROGRAM SUPPLIES AND DIRECT COSTS 3535 3535 0 0 91 0 91 0 255923 176521 66493 12909 13716 20129 278253 256189 18360 8880 5190 5153 1148067 565507 612971 582560 928490 872911 12850 13961 2200 0 0 12850 16161 X 915640 856750 0 0 915640 856750 928490 872911 -58890 0 0 0 0 0 X 1 X 0 1 0 X 30338 12145 10787 19473 14550 87293 90588 181948 216489 178747 171771 839543 69678 900 36650 650 0 107878 190604 194993 263926 198870 186321 1034714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1034714 7804 3307 1213 5795 10652 28771 0 0 0 0 0 0 7804 3307 1213 5795 10652 28771 0 0 0 0 0 0 0 600 695 200 60 1555 198408 198900 265834 204865 197033 1065040 0.97153 0.97133 0.02701 0.02725 X Schedule A, Part III, Line 12 MISCELLANEOUS INCOME: 2020 $600 PROGRAM SERVICES STORAGE FEES, 2021 $695 PROGRAM SERVICES EQUIPMENT RENTAL, 2022 $200 PROGRAM SERVICES LINEN RENTAL AND 2023 $60 PROGRAM SERVICES LINEN RENTAL. 0 189630 189630 0 202670 150314 52356 0 688557 352803 335754 0 14960 14476 484 0 52250 47914 4336 582560 0 0 X Schedule D, Part X, Line 1 THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. Schedule D, Part X, Line 2 THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ELIZABETH CLAYPOOLE CPA DAUGHTER OF JIM CLAYPOOLE, VP AND DIRECTOR 4000 FEE FOR ACCOUNTING SERVICES 0 Schedule L, Part IV ELIZABETH CLAYPOOLE, CPA IS THE DAUGHTER OF JIM CLAYPOOLE, VP AND DIRECTOR. ELIZABETH WAS ENGAGED TO REVIEW AND CLOSE THE BOOKS FOR THE FISCAL YEAR. THE BOARD VOTED THAT THERE WAS NO CONFLICT OF INTEREST DUE TO HER EXTENSIVE EXPERIENCE IN ACCOUNTING, BACKGROUND AS A FORMER INDEPENDENT AUDITOR FOR THE ACCOUNTING FIRM DELOITTE & TOUCHE, AND WORK PERFORMED INDEPENDENT OF ANY INFLUENCE FROM OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS AUTHORIZES THE ORGANIZATION'S ACTING TREASURER TO SIGN THE FORM 990 AFTER THE ACTING TREASURER, PRESIDENT AND ALL BOARD MEMBERS HAVE REVIEWED AND APPROVED THE DOCUMENT. Form 990, Part VI, Section B, Line 12c ANNUAL CONFLICT OF INTEREST POLICY COMPLIANCE LETTERS ARE SIGNED BY ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES. THIS REQUIRES DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. CONFLICTS OF INTEREST ARE MONITORED THROUGHOUT THE YEAR. Form 990, Part VI, Section B, Line 15 A PERSONNEL COMMITTEE CONSISTING OF FOUR BOARD MEMBERS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE BOARD VOTES ON THE PERSONNEL COMMITTEE'S RECOMMENDED PAY LEVELS. THIS OCCURS EVERY NOVEMBER WITH THE LATEST VOTE OCCURRING IN NOVEMBER 2023. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. This return was due on 1/15/25. An extension (Form 8868) was filed on 1/11/25 and accepted by the IRS. The extended return due date is 7/15/25. The software used to prepare this return is giving an error message that this field must be filled out before the return can be filed. The return is not late, as noted in the above explanation.