2022-11-14T13:00:26-05:00 2021-12-31 811528859 ROBERT K FOLEY CPA 95 BELL ROCK ST MALDEN MA 02148 990 2021-01-01 237067543 WINTER HILL YACHT CLUB INC WINT 6176232244 PO BOX 8 481 ARTISAN WAY SOMERVILLE MA 02143 NORMA BACON TREASURER 7816058821 2022-11-12 NORMA BACON XXX-XX-XXXX ROBERT K FOLEY P00914040 7816051358 2022-11-12 X 2021 2022-09-23 18:48:47Z NORMA BACON 130 REAR FOLEY STREET SOMERVILLE MA 02143 206782 false X X MA BOATING & SOCIAL ACTIVITIES FOR MEMBERS 130 130 0 6977 5977 87612 113539 44653 47960 8751 6977 29832 21925 170848 190401 0 0 0 0 0 181937 168931 181937 168931 -11089 21470 438491 466235 0 438491 466235 X BOATING & SOCIAL ACTIVITIES FOR MEMBERS false false STORAGE - FACILITIES ARE PROVIDED FOR WINTER STORAGE OF MEMBER BOATS MOORING - PROVIDING SUMMER MOORING FACILITIES, WATER & ELECTRICITY FOR MEMBERS BOATS CLUBHOUSE - PROVIDE GASOLINE FOR BOATS & CLUB FACILITIES FOR REFRESHMENTS AND SOCIAL ACTIVITIES FOR MEMBERS DEPRECIATION OF EQUIPMENT USED IN THE MARINA 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 0 0 0 true true false false false false false false false X 130 130 false false false false false false false true true false false false false false false false false false NORMA BACON 6176232244 130 REAR FOLEY STREET SOMERVILLE MA 02143 X WILLIAM GRENIER E-BOARD CHAI X 0 0 0 PEDER ACRES COMMODORE X 0 0 0 NORMA BACON TREASURER X 0 0 0 STEVE HURLEY VICE COMMODO X 0 0 0 CHUCK ROCHE SECRETARY X 0 0 0 false false false 113539 113539 MARINA FEES 47960 47960 47960 3641 3641 3336 3336 3336 3336 29732 16381 13351 13351 UNREALIZED GAIN ON INVESTMENT 6274 6274 SOCIAL EVENTS - NET 2010 2010 OTHER INCOME 290 290 8574 190401 69885 6977 X 95 24900 4364 UTILITIES 50273 REPAIRS & MAINTENANCE 39345 INSURANCE 14651 REAL ESTATE-OTHER TAXES 13080 22223 168931 0 0 0 18071 37798 293111 306361 869 1158730 1036654 126440 122076 438491 466235 0 0 X 438491 466235 438491 466235 438491 466235 21470 6274 X false false 88359 21593 66766 65805 65805 1004566 949256 55310 122076 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION OF EQUIPMENT USED IN THE MARINA FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE BOARD BEFORE SIGNING AND MAILING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BANK/CC SERVICE CHARGES 4,806 0 0 EQUIPMENT REPAIR AND MAIN 3,850 0 0 WASTE REMOVAL 3,597 0 0 TELEPHONE 1,915 0 0 990 T TAX EXPENSE 1,628 0 0 LICENSE & PERMITS 1,496 0 0 DONATIONS/GIFTS 1,313 0 0 POSTAGE 1,020 0 0 MASS FORM 180 TAX 840 0 0 COMPUTER EXPENSES 771 0 0 OFFICE EXPENSES 752 0 0 GENERAL AND ADMINISTRATIV 235 0 0 TOTAL 22,223 0 0