2022-06-20T12:12:41-05:00 2021-12-31 851365484 ANDERSEN & SOUZA TAX SERVICES LLC PO BOX 487 24 SPRING BARS RD - 3-A EAST FALMOUTH MA 02536 990 2021-01-01 042074552 MENAUHANT YACHT CLUB MENA 5085402340 PO BOX 217 EAST FALMOUTH MA 02536 WINSHIP C FULLER TREASURER 5085402340 2022-06-20 1 WINSHIP FULLER 999009999 PAMELA J SOUZA CPA P00469779 7747636590 2022-06-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WINSHIP FULLER 7 CHOPTANK ROAD EAST FALMOUTH MA 02536 331073 0 X N/A X 1915 MA PROVIDE SAILING, TENNIS AND SWIMMING INSTRUCTIONS FOR THE CLUB MEMBERS. 10 10 28 0 23911 20998 0 0 259252 279191 8805 23911 1616 2529 269673 305631 0 0 0 0 90723 94937 0 0 0 161293 165658 252016 260595 17657 45036 708908 788886 127 3569 708781 785317 TO ENCOURAGE ATHLETIC SPORTS, BOATING AND ALL OTHER FORMS OF RECREATION. TO MAINTAIN A CLUBHOUSE FOR SOCIAL MEETINGS, COMMUNITY CONVENTIONS AND THE CARRYING OUT OF ALL GENERAL PURPOSES OF THE ORGANIZATION. 0 0 244642 PROVIDE SAILING, TENNIS AND SWIMMING INSTRUCTION FOR APPROXIMATELY 50 CHILDREN AND SAILING, TENNIS AND SWIMMING FOR 400 ADULTS. MAINTAINING CLUBHOUSE AND OTHER ORGANIZATION EXPENSES. 15953 CLUB EVENTS AND MEMBER RENTALS FOR BOTH ADULTS AND CHILDREN. 260595 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 28 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X WINSHIP C FULLER 5085402340 7 CHOPTANK ROAD EAST FALMOUTH MA 02536 X R JUDGE MCKEE CO-VICE PRESIDENT (REAR CO 5.00 X X 0 0 0 JOHN BUDD CO-VICE PRESIDENT (VICE CO 5.00 X X 0 0 0 KARIN JOHNSTON PRESIDENT (COMMODORE) 10.00 X X 0 0 0 WINSHIP C FULLER TREASURER 10.00 X X 0 0 0 ELIZABETH LINCOLN SECRETARY 2.00 X X 0 0 0 PETER ANNICELLI ASSISTANT TREASURER 5.00 X X 0 0 0 GERALD MARCUS PAST PRESIDENT (PAST COMMO 1.00 X 0 0 0 ROBERT OLSEN ELECTED MEMBERS 1.00 X 0 0 0 TIMOTHY GANS ELECTED MEMBERS 1.00 X 0 0 0 SHAUNA DECOTEAU ELECTED MEMBERS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713990 225580 225580 ASSESSMENTS 713990 31825 31825 CLUB EVENTS 713990 16083 16083 CLUB RENTALS 713990 4850 4850 MOORING RENTALS 713990 853 853 279191 5805 5805 18106 0 18106 18106 18106 26868 25442 1426 1426 MISCELLANEOUS 713990 1103 1103 1103 305631 281720 23911 0 86011 86011 8926 8926 2200 2200 3433 3433 2976 2976 13686 13686 54535 54535 18840 18840 UBIT 6323 6323 ADULT/KID PROGRAMS 18462 18462 CLUB EVENTS 15953 15953 LANDSCAPING 10404 10404 18846 18846 260595 260595 0 0 121344 175037 14628 14899 1048 898 884474 632322 277443 252152 290831 345900 3614 0 708908 788886 127 3569 127 3569 X 708781 785317 0 0 0 0 708781 785317 708908 788886 45036 31500 0 X 0 0 0 118400 14034 104366 153392 114656 38736 612682 503632 109050 252152 EQUITIES 280975 F FIXED INCOME 64925 F 345900 FEDERAL UBIT PAYABLE 1910 PAYROLL TAX PAYABLE 496 STATE UBIT PAYABLE 1163 3569 Form 990, Part VI, Section B, line 11b THE TREASURER PREPARES A REPORT FOR A MEETING WITH THE BOARD OF DIRECTORS IN SEPTEMBER EACH YEAR. ALL THE NUMBERS ARE REVIEWED AT THAT TIME. Form 990, Part VI, Section C, line 19 DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.