2022-07-25T09:41:45-05:00 2022-03-31 221478099 COHNREZNICK LLP 10 FORBES ROAD SUITE 200 BRAINTREE MA 02184 990EZ 2021-04-01 042262143 WESTPORT YACHT CLUB INC WEST 5086368885 PO BOX 3689 WESTPORT MA 02790 CHERYL M JOHNSON TREASURER 5086368885 2022-07-21 1 CHERYL JOHNSON 999009999 JOLANTA TUCK CPA P01340068 7813803520 2022-07-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MODIFIED CASH N/A X X 198945 X 12965 80352 105570 58 198945 29040 622 105513 61153 196328 2617 275462 0 278079 X 32931 44714 271196 251790 304127 296504 28665 18425 275462 278079 MARINA FACILITIES TO MEMBERS EDUCATE CLUB MEMBERS IN BOATING AND SWIMMING SAFETY AND PROVIDE DOCKS, LOCKERS AND SOCIAL FUNCTIONS FOR MEMBERS 0 0 JULIE REGAN PRESIDENT, COMMODORE 5.00 0 0 0 GARY SWAINAMER VICE COMMODORE 5.00 0 0 0 SHERRI SWAINAMER SECRETARY 5.00 5000 0 0 CHERYL M JOHNSON TREASURER 5.00 4000 0 0 KHERRI-LYNN DONNELLY FLEET SURGEON 5.00 0 0 0 RAND TORMAN FLEET CAPTAIN 5.00 0 0 0 CHRIS MESSIER REAR COMMODORE 5.00 0 0 0 NATE HENDERSON FLEET MEASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 10750 0 0 CHERYL M JOHNSON 193 CHERRY WEBB LANE WESTPORT PT MA 02791 5086368885 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 58. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 44,533. DESCRIPTION: ACTIVITY AND SOCIAL EXPENSES. AMOUNT: 998. DESCRIPTION: ADMINSTRATIVE. AMOUNT: 6,898. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,841. DESCRIPTION: GALLEY SUPPORT. AMOUNT: 6,883. TOTAL TO FORM 990-EZ, LINE 16: 61,153. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 271,196. END OF YEAR AMOUNT: 251,790. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,700. END OF YEAR AMOUNT: 18,425. DESCRIPTION: NOTE PAYABLE - PAYROLL PROTECTION PROGRAM. BEG. OF YEAR AMOUNT: 12,965. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.