2023-02-15T10:03:30-06:00 2022-10-31 820574075 DIPESA & COMPANY CPA'S 500 VICTORY ROAD 3RD FLOOR NORTH QUINCY MA 02171 990 2021-11-01 041815705 SCITUATE HARBOR YACHT CLUB SCIT 7818371407 84 JERICHO ROAD SCITUATE MA 02066 ROBERT HAMEL TREASURER 7818371407 2023-02-15 ROBERT HAMEL 999009999 JOHN OTERI P01234408 6177867775 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ROBERT HAMEL C/O SCITUATE YACHT CLUB 84 JERICHO ROAD SCITUATE MA 02066 1295140 0 X WWW.SHYC.NET X 1940 MA SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS 6 6 62 0 -1315 944 0 0 1303333 1293196 2128 1944 0 0 1305461 1295140 0 0 0 0 302024 319886 0 0 0 897120 926398 1199144 1246284 106317 48856 3142608 3432864 741434 982834 2401174 2450030 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO MEMBERS. 0 0 SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 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 1 17 0 1 62 1 1 1 0 0 0 0 32500 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X X THE ORGANIZATION 7815450372 84 JERICHO ROAD SCITUATE MA 02066 X CAROLINE HUGHES CORBIN COMMODORE 0.50 X X 0 0 0 STEVE O'DONOGHUE VICE COMMODORE 0.50 X X 0 0 0 ADAM CULBERT REAR COMMODORE 0.50 X X 0 0 0 ROBERT HAMEL TREASURER 0.50 X X 0 0 0 SARAH BAKER SECRETARY 0.50 X X 0 0 0 CHRIS BRABHAM ASSISTANT TREASURER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 MARINA SPACE 713990 303031 303242 -211 OTHER PRIVILIGES 713990 36717 39765 -3048 953448 953448 1293196 1944 1944 1295140 1296455 -1315 0 X 291470 28416 13122 5412 31126 237830 61651 UNRELATED BUSINESS INCO 327 MARINA EXPENSES 117261 COMMITTEE EXPENSES 81993 MAINTENANCE GENERAL 75351 302325 1246284 100 100 638436 841296 12578 40580 16793 37503 5883652 3370267 2474701 2513385 3142608 3432864 19146 32222 722288 950612 741434 982834 X 2401174 2450030 2401174 2450030 3142608 3432864 48856 0 X X 1 X 0 1 0 74600 74600 5809052 3370267 2438785 2513385 X PART X, LINE 2: THE YACHT CLUB HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. THE YACHT CLUB DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF OCTOBER 31, 2022. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE YACHT CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED OCTOBER 31, 2021, 2020 AND 2019. FORM 990, PART VI, SECTION A, LINE 6 ALL APPROVED CLUB MEMBERSHIP APPLICANTS BECOME MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP MUST APPROVE THE ANNUAL SLATE OF OFFICERS PRESENTED BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP MUST APPROVE THE ANNUAL SLATE OF OFFICERS PRESENTED BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE IRS 990 IS REVIEWED BY THE TREASURER AND/OR ASSISTANT TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE IRS FORM 990 IS AVAILABLE UPON REQUEST TO THE ORGANIZATION OR UPON REQUEST TO THE INTERNAL REVENUE SERVICE. IT IS ALSO AVAILABLE FOR COMPUTER DOWNLOADING AT THE WEBSITE WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S CORPORATE OFFICES IN SCITUATE, MASSACHUSETTS. FORM 990, PART IX, LINE 24E R/E TAXES 53,793. UTILITIES 51,484. DINING ROOM EXPENSES 30,649. POOL EXPENSES 28,657. BOOKKEEPING SERVICES 26,725. TENNIS EXPENSES 25,053. SAILING EXPENSES 21,336. COMMUNICATION AND TECHNOLOGY 21,266. PAYROLL SERVICE 8,157. TELEPHONE EXPENSE 7,806. PRINTING AND POSTAGE 7,750. MISCELLANEOUS 5,864. COMMODORE EXPENSE 5,467. LICENSES & PERMITS 2,390. ANNUAL MEETING 1,836. BANK SERVICE CHARGE 1,526. AWARD CEREMONIES 1,522. UNIFORM EXPENSE 1,044. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.