2023-11-15T10:35:22-06:00 2022-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990EZ 2022-01-01 208660481 MATTAPOISETT COMMUNITY SAILING ASSOCINC MATT 5087586474 CO JOHN CORNISH PO BOX 947 MATTAPOISETT MA 02739 ROBERT GOGUEN DIRECTOR 5087586474 2023-11-14 1 ROBERT GOGUEN 999009999 1 SANDY ROSS P01399337 4012742001 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X MATTSAIL.ORG X X 117169 X 59231 46651 2995 3000 3000 4375 2402 1973 917 209 708 114558 64637 4415 907 1051 24299 95309 19249 28629 0 47878 X 24159 33523 5270 23855 29429 57378 800 9500 28629 47878 X THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROVIDE CHARITABLE, EDUCATIONAL SERVICES TO FOSTER AMATEUR SPORTS AND TO PROVIDE A PUBLIC COMMUNITY SAILING PROGRAM IN 2022, THE MATTAPOISETT COMMUNITY SAILING PROGRAM PROVIDED APPROXIMATELY 69 MEMBERS OF THE COMMUNITY, BOTH CHILDREN AND ADULTS, WITH THE OPPORTUNITY TO LEARN AND PARTICIPATE IN THE SPIRIT OF SAILING. SCHOLARSHIPS ARE PROVIDED FOR ALL OR A PORTION OF THE PROGRAM TUITION TO THOSE IN NEED. 0 81074 81074 JOHN CORNISH PRESIDENT 5.00 0 0 0 RORY HAMMOND DIRECTOR 5.00 0 0 0 CINDY BROWNELL DIRECTOR 5.00 0 0 0 ROBERT GOGUEN DIRECTOR 5.00 0 0 0 JACK STELLATO VICE PRESIDENT 5.00 0 0 0 MATHEW NUTTER SECRETARY / TREASURER 5.00 0 0 0 RICHARD WAREN DIRECTOR 5.00 0 0 0 JEAN SCHNEIDER DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA AUDRI SILVERA 268 MILL STREET FAIRHAVEN MA 02719 5088633276 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2615 26348 21806 56045 62226 169040 21570 25070 31178 51746 54943 184507 24185 51418 52984 107791 117169 353547 0 0 0 353547 53 25 6 9 0 93 53 25 6 9 93 24238 51443 52990 107800 117169 353640 0.99970 0.99960 0.00030 0.00040 X GALA 27649 23274 4375 2402 27649 23274 4375 2402 2402 1973 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 917. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 209. GROSS PROFIT: 708. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 209. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 209. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 907. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOAT REPAIRS, MAINTENANCE AND SUPPLIES. AMOUNT: 11,731. DESCRIPTION: INSURANCE. AMOUNT: 6,940. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,428. DESCRIPTION: OTHER MISC EXPENSES. AMOUNT: 100. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 24,299. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,369. END OF YEAR AMOUNT: 4,361. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 901. END OF YEAR AMOUNT: 19,494. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 9,500. 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.