2022-03-04T12:59:39-06:00 2021-12-31 042714253 LAMB MASON BULGER & CO PC PO BOX 1233 WEST CHATHAM MA 026691233 990EZ 2021-01-01 060803110 NAMEQUOIT SAILING ASSOCIATION INC NAME 5082556858 PO BOX 1851 ORLEANS MA 02653 ALIX HEILALA TREASURER 5082556858 2022-02-21 1 ALIX HEILALA 999009999 MICHAEL BULGER P02183572 5089453575 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X NAMEQUOITSAILING.ORG X X 145293 X 10730 106600 16675 14 8000 8000 1795 1477 318 1479 3482 -2003 140334 38559 720 36040 967 32890 109176 31158 44153 0 75311 X 44173 75311 44173 75311 20 0 44153 75311 X TO TEACH SAILING TO CHILDREN AND ADULTS TO DEVELOP AN INTEREST IN SAILING AND TO PROMOTE A KNOWLEDGE OF SAFTY ON THE WATER. OFFER JUNIOR SAILING PROGRAMS TO INSTILL THE JOY OF SAILING AND TO TEACH SAILING AND RACING SKILLS. 0 107507 107507 ALIX HEILALA TREASURER 3.00 0 0 0 JEFFREY WILLIAMS PAST COMMODORE 3.00 0 0 0 HELEN KELSEY SECRETARY 3.00 0 0 0 JILL KLEIN VICE COMMODORE 3.00 0 0 0 DOUG FELLOWS REAR COMMODORE 3.00 0 0 0 KEVIN JOHNSON JR SAILING PROGRAM CHAIR 3.00 0 0 0 CHIP BECHTOLD COMMODORE 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA THE ORGANIZATION PO BOX 1851 ORLEANS MA 02653 5082556858 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22005 24375 22825 23150 27405 119760 42750 46340 50809 6715 106600 253214 64755 70715 73634 29865 134005 372974 0 0 0 372974 68 169 229 43 14 523 68 169 229 43 14 523 64823 70884 73863 29908 134019 373497 0.99860 0.99800 0.00140 0.00200 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 14. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,479. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,482. GROSS PROFIT: -2,003. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,482. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,482. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 10,076. DESCRIPTION: JUNIOR SAILING PROGRAM. AMOUNT: 2,521. DESCRIPTION: RACING PROGRAM. AMOUNT: 1,345. DESCRIPTION: EMPLOYEE GIFTS. AMOUNT: 10,247. DESCRIPTION: DUES. AMOUNT: 2,004. DESCRIPTION: SAFTEY ITEMS. AMOUNT: 565. DESCRIPTION: OPERATIONS. AMOUNT: 750. DESCRIPTION: WEBSITE. AMOUNT: 656. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,950. DESCRIPTION: ADVERTISING. AMOUNT: 1,776. TOTAL TO FORM 990-EZ, LINE 16: 32,890. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20. 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.