2022-11-14T11:12:05-05:00 2021-12-31 STEVEN M ELLARD CPA PO BOX 2241 BREWSTER MA 026318241 990 2021-01-01 042392815 STAGE HARBOR YACHT CLUB STAG 5089452200 PO BOX 2291 BREWSTER MA 02631 KEVIN CASSIDY TREASURER 5089452200 2022-11-08 true KEVIN CASSIDY 999009999 STEVEN M ELLARD CPA P01354900 5088963377 2022-11-08 X 2021 2022-09-23 18:48:47Z KEVIN CASSIDY 25 MORNINGSIDE RD VERONA NJ 07044 373837 false X SHYC.COM X 1938 MA TO PROMOTE THE ART OF SAILING. 3 9 0 0 2250 247645 369301 173 71 1015 2215 248833 373837 0 0 0 0 0 253949 213065 253949 213065 -5116 160772 394494 558124 5026 7884 389468 550240 X TO PROMOTE THE ART OF SAILING. false false TO PROMOTE THE ART OF SAILING TO PROMOTE THE ART OF SAILING. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 0 false false false false false false false false X 3 9 false false false false false false false true true false false false false false false false false false MA STEVEN M ELLARD CPA 5089452200 104 CROWELL ROAD CHATHAM MA 02633 X KEVIN CASSIDY TREASURER 25.00 X X 0 0 0 INGA WALKER SECRETARY 20.00 X X 0 0 0 false false false 2250 2250 DUES - FAMILY 119000 119000 INITIATION FEES 94650 94650 DUES - SENIOR 49000 49000 DUES - ADULT 29700 29700 MERCHANDISE SALES 28987 28987 47964 47964 369301 71 71 PIER LEASE 1000 1000 10% SURCHARGE ON LATE DUES 665 665 DONATIONS 550 550 2215 373837 371587 X 15162 15162 10000 10000 11626 11626 INSURANCE 50366 50366 COMMODORE'S BALL 26039 26039 REPAIRS 21515 21515 CLAMBAKE 19695 19695 58662 58662 213065 213065 0 0 161945 282287 2884 2917 2674 7601 27263 32220 585544 352445 199728 233099 394494 558124 5026 7452 432 5026 7884 X 389468 550240 389468 550240 394494 558124 160772 X false false 9876 9876 19586 19586 9876 FORM 990, PAGE 2, PART III, LINE 4D TO PROMOTE THE ART OF SAILING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TECHNOLOGY FEES 10,805 0 0 ACCOUNTING 9,998 0 0 CREDIT CARD CHARGES 8,888 0 0 MERCHANDISE EXPENSES 8,326 0 0 PRINTING - DIRECTORY 4,574 0 0 DECK NIGHT 4,102 0 0 NEW MEMBER COCKTAIL PARTY 2,297 0 0 SUPPLIES - ALL 1,641 0 0 STAFF LUNCHES & FOOD 1,277 0 0 STAFF CLOTHING 1,168 0 0 ALL CLUB ENTERTAINMENT 1,103 0 0 REGATTA DUES / ENTRY FEES 925 0 0 BOAT MAINTENANCE 750 0 0 ALL MEMBER COCKTAIL PARTY 733 0 0 PRINTING & POSTAGE CHARGE 618 0 0 ADMINISTRATION EXPENSES 338 0 0 TROPHIES - PENNANTS 299 0 0 FUN DAY 240 0 0 GAS FOR EMPLOYEES VEHICLE 170 0 0 BANK SERVICE CHARGES 159 0 0 MOORING PERMITS 143 0 0 ICE EXPENSE 112 0 0 ANNUAL REPORT 19 0 0 ENGRAVINGS -23 0 0 TOTAL 58,662 0 0