2023-07-19T08:46:03-04:00 2022-12-31 STEVEN M ELLARD CPA PO BOX 2241 BREWSTER MA 026318241 990 2022-01-01 042280071 STONE HORSE YACHT CLUB INC STON 5089452200 PO BOX 2291 BREWSTER MA 02631 JEFFREY P SULLIVAN TREASURER 5089452200 2023-05-10 true JEFFREY SULLIVAN 999009999 true STEVEN M ELLARD CPA P01354900 5088963377 2023-05-08 X 2022 2023-04-26 12:10:37Z ANDREW BARRETT 28 STANDISH RD MILTON MA 02186 356029 false X X 1933 MA TO ENCOURAGE AND PROMOTE THE SPORT OF SAILING. 3 3 26 0 0 348495 355956 43 73 0 348538 356029 0 0 103351 110826 0 0 197351 243687 300702 354513 47836 1516 650170 649310 13918 11542 636252 637768 X TO ENCOURAGE AND PROMOTE THE SPORT OF SAILING. false false TO ENCOURAGE AND PROMOTE THE SPORT OF SAILING TO ENCOURAGE AND PROMOTE THE SPORT OF SAILING. 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 2 0 26 true false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false MA STEVEN M ELLARD CPA 5089452200 104 CROWELL RD CHATHAM MA 02633 X ANDREW BARRETT PRESIDENT 15.00 X X 0 0 0 DEBORAH GARRITY SECRETARY 15.00 X X 0 0 0 JEFFREY P SULLIVAN TREASURER 15.00 X X 0 0 0 JENNIFER VISCO DIRECTOR 15.00 X X 0 0 0 JEFF WARD VICE PRESIDE 15.00 X X 0 0 0 false false false DUES - FAMILY 155463 155463 SNACK BAR SALES 29738 29738 INITIATION FEES RECEIVED 17000 17000 DOCKAGE FEES 16575 16575 420 RACING - FULL SEASON 14625 14625 122555 122555 355956 73 73 356029 356029 X 102174 102174 8652 8652 11176 11176 2784 2784 36299 36299 33518 8614 24904 BOAT REPAIR & MAINTENANCE 46802 46802 GENERAL MAINT. OF BUILDIN 16741 16741 REAL ESTATE TAXES 11226 11226 SNACK BAR COSTS 10687 10687 74454 59272 15182 354513 275284 79229 0 130501 150689 27217 30632 19951 22182 1212221 766414 472501 445807 650170 649310 13386 10456 532 1086 13918 11542 X 636252 637768 636252 637768 650170 649310 1516 X false false 11900 11900 262147 201060 61087 19155 4084 15071 919019 561270 357749 445807 FORM 990, PAGE 2, PART III, LINE 4D TO ENCOURAGE AND PROMOTE THE SPORT OF SAILING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E RESERVE FOR UNCOLLECTED D 8,246 0 0 4TH OF JULY EVENT EXPENSE 7,293 0 0 COMMODORE'S COCKTAIL PART 5,646 0 0 GROUNDS MAINTENANCE 0 5,195 0 TROPHIES 4,993 0 0 OPTIMIST REGATTA COST 4,779 0 0 CLOSING DINNER COST 4,107 0 0 EXPENSES ON 420'S 3,531 0 0 SOCIAL ACTIVITIES COST 3,323 0 0 TRAILER EXPENSES 3,161 0 0 ROSTER 2,745 0 0 ELECTRICITY 0 2,643 0 PRINTING & POSTAGE 2,623 0 0 ADMINISTRATION SUPPLIES/R 0 2,203 0 MOORING FEES 2,162 0 0 BEACH MAINTENANCE 0 2,156 0 HOUSE COMM CLUB SUPPLIES 0 1,903 0 ADULT SOCIAL FUNCTION COS 1,500 0 0 SNACK BAR SUPLIES 736 0 0 TAX ON BOATS 668 0 0 CALENDARS 615 0 0 WATER 0 579 0 COOKING FUEL 534 0 0 BOAT EQUIPMENT 515 0 0 FLOAT/DOCK MAINTENANCE 490 0 0 FEES & PERMITS 0 484 0 LASTER REGATTA COST 423 0 0 MAINTENANCE OF EQUIPMENT 410 0 0 SPEAKER SERIES COST 250 0 0 RACE COMMITTEE SUPPLIES 223 0 0 EXPENSES ON HUNTER/AMERIC 139 0 0 FOOD PERMITS 125 0 0 FLYING SCOTT REGATTA COST 48 0 0 ANNUAL REPORT 0 19 0 DUES SMSA -13 0 0 TOTAL 59,272 15,182 0