2024-11-14T14:25:00-06:00 2023-12-31 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2023-01-01 042054657 HOLY GHOST ASSOCIATION INC HOLY 5087897917 PO BOX 2203 OAK BLUFFS MA 02557 GINA DEBETTENCOURT PRESIDENT 5087897917 2024-11-13 1 1 THOMAS P FULCHINO CPA P00151920 7812459999 2024-11-13 2023 2024-10-15 13:58:12Z GINA DEBETTENCOURT 26 FOREST AVE OAK BLUFFS MA 02557 791285 0 X WWW.HOLYGHOSTASSOCIATION.COM X 1950 MA `SEE SCHEDULE O FOR ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIESTHE MISSION OF THE ORGANIZATION IS TO ADVANCE SOCIAL & CIVIC INTERESTS ON THE ISLAND OF MARTHA'S VINEYARD AND TO UPHOLD THE PORTUGUESE AND CATHOLIC TRADITIONS BY HAVING AN ANNUAL FEAST HONORING THE NAMESAKE OF THE ORGANIZATION. ALSO AS PART OF ITS CIVIC MISSION, THE ORGANIZATION HOLDS ANNUAL EVENTS WHICH PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS AT THE LOCAL HIGH SCHOOL AND ANNUAL EVENTS WHERE THE ORGANIZATION OFFERS AND PROVIDES ASSISTANCE TO PEOPLE THAT ARE IN NEED IN THE COMMUNITY OF MARTHA'S VINEYARD. 11 11 13 30 0 0 63582 100562 0 0 29 71 255048 301712 318659 402345 45500 41000 0 0 68636 73780 0 0 0 141575 200801 255711 315581 62948 86764 771438 816209 218610 176617 552828 639592 X THE PRIMARY MISSION OF THE ORGANIZATION IS TO ADVANCE SOCIAL & CIVIC INTERESTS ON THE ISLAND OF MARTHA'S VINEYARD AND TO UPHOLD THE PORTUGUESE AND CATHOLIC RELIGIOUS TRADITIONS BY HAVING AN ANNUAL FEAST HONORING THE NAMESAKE OF THE ORGANIZATION. THE ORGANIZATION, AS PART OF ITS CIVIC MISSION, HOLDS EVENTS WHICH PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS AT THE LOCAL HIGH SCHOOL. THE ORGANIZATION ALSO OFFERS AND PROVIDES ASSISTANCE TO PEOPLE IN NEED IN THE COMMUNITY. 0 0 112597 41000 ADVANCEMENT OF SOCIAL & CIVIC INTERESTS ON THE ISLAND OF MARTHA'S VINEYARD AND TO UPHOLD THE PORTUGUESE AND CATHOLIC RELIGIOUS TRADITIONS BY HAVING AN ANNUAL FEAST HONORING THE NAMESAKE OF THE ORGANIZATION. PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS AT THE LOCAL HIGH SCHOOL AS WELL AS PROVIDES ASSISTANCE TO PEOPLE IN NEED IN THE COMMUNITY. 112597 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 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 1 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MA X MELISSA RANDALL 5087897917 80 COLUMBIAN AVE OAK BLUFFS MA 02557 GINA DEBETTENCOURT PRESIDENT 10.00 2.00 X X 0 0 0 MELISSA RANDALL TREASURER 10.00 2.00 X X 0 0 0 CHERYL KING SECRETARY 10.00 2.00 X X 0 0 0 ALTHEA FREEMAN-MILLER DIRECTOR 5.00 2.00 X 0 0 0 NOREEN FLANDERS DIRECTOR 5.00 2.00 X X 0 0 0 EMILY FREEMAN-MILLER ASST TREASURER 5.00 2.00 X 18221 0 0 MARY MCNAMEE DIRECTOR 5.00 2.00 X 0 0 0 BERTHA BLAKE DIRECTOR 5.00 2.00 X 0 0 0 PAMELA SILVIA VICE-PRESIDENT 5.00 2.00 X 0 0 0 COREEN ALTON DIRECTOR 5.00 2.00 X 7002 0 0 HEATHER SHARP DIRECTOR 5.00 2.00 X 0 0 0 25223 0 0 0 0 0 0 0 41025 15702 9000 34835 100562 71 71 90100 0 90100 90100 90100 66075 15702 12597 53478 53478 534477 376343 158134 158134 402345 248234 0 53549 X 41000 41000 66140 33070 33070 7640 3820 3820 15735 15735 5049 5049 2376 792 1584 14949 14949 7732 7732 12102 12102 18156 4488 13668 CLEANING 17802 17802 ENTERTAINMENT 17460 17460 REPAIRS 17175 6792 10383 BANK CHARGES & FEES 13518 13518 58747 5175 53572 315581 112597 202984 0 3401 3402 124643 177445 20096 18592 19272 19953 1339471 757777 593469 581694 10557 15123 771438 816209 26489 34270 180121 139147 12000 3200 218610 176617 X 552828 639592 552828 639592 771438 816209 86764 0 X 0 0 0 1 0 0 32000 32000 1037582 493780 543802 269889 263997 5892 581694 SECURITY DEPOSIT 3000 GIFT CERTIFICATES 200 3200 3 81777 15702 66075 12597 81777 15702 66075 12597 12597 53478 1 SCHOLARSHIPS TO LOCAL HIGH SCHOOL INDIVIDUALS 36 41000 N/A N/A FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL INTERESTED PARTIES ARE UNDER AN OBLIGATION TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,034. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,498. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,445. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,019. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,750. CABLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,514. DONATIONS: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. CASUAL LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 1,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,925. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778. ALARM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,530. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. GIFT: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140.