2025-02-15T15:26:46-06:00 2024-06-30 990EZ 2023-07-01 454898631 DIGITAL COMMONWEALTH INC % DAN EVERTON DIGI 6075925996 210 PARK AVENUE Ste 311 WORCESTER MA 016092246 DAN EVERTON OPERATIONS MANAGER 6075925996 2025-02-15 false false CHARLES R CONANT IV P01260595 7815561821 2025-02-15 X 2023 2025-03-06 01:10:19Z X www.digitalcommonwealth.org X X 61123 3895 56605 73 550 112 438 61011 108407 755 27170 136332 -75321 187957 112636 180479 101026 0 0 7478 10716 187957 111742 0 0 187957 111742 SCHEDULE O DUES AND SUBSCRITPTIONS 13973 13973 KATE BOYLAN PRESIDENT 1.000 0 0 0 SONIA PACHECO VICE PRESIDENT 1.000 0 0 0 KATE BRADLEY SECRETARY 1.000 0 0 0 JUSTIN SNOW TREASURER 6.000 0 0 0 KIM DEWALL BOARD MEMBER 1.000 0 0 0 EBEN ENGLISH BOARD MEMBER 1.000 0 0 0 MAUREEN MANN BOARD MEMBER 1.000 0 0 0 EVAN KNIGHT BOARD MEMBER 1.000 0 0 0 false false false false false false false 0 0 0 false false MA DANIEL W EVERTON 210 PARK AVENUE Ste 311 WORCESTER MA 01609 6075925996 false false false false false false false false false false false false NONE NONE true X 75740 59555 90525 50657 56605 333082 8690 5260 3450 3895 21295 75740 68245 95785 54107 60500 354377 354377 831 23 31 75 73 1033 831 23 31 75 73 1033 76571 68268 95816 54182 60573 355410 0.99709 0.99550 0.00291 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Other office expenses $22007.00 Part I Line 16 Travel $118.00 Part I Line 16 Conferences, conventions, and meetings $3700.00 Part I Line 16 Insurance $1345.00 Part II Line 24 Accounts receivable, net. Beginning:$3643.00 Ending: $3643.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$3835.00 Ending: $6373.00 Part II Line 24 Intangible assets. Beginning:$0.00 Ending: $700.00