2023-05-11T14:09:54-04:00 2022-12-31 STEVEN M ELLARD CPA PO BOX 2241 BREWSTER MA 026318241 990 2022-01-01 042392815 STAGE HARBOR YACHT CLUB STAG 5089452200 PO BOX 2291 BREWSTER MA 02631 KEVIN CASSIDY TREASURER 5089452200 2023-05-10 true KEVIN CASSIDY 999009999 true STEVEN M ELLARD CPA P01354900 5088963377 2023-05-08 X 2022 2023-04-26 12:10:37Z KEVIN CASSIDY 25 MORNINGSIDE RD VERONA NJ 07044 367818 false X SHYC.COM X 1938 MA TO PROMOTE THE ART OF SAILING. 3 9 0 0 2250 0 369301 365994 71 34 2215 1790 373837 367818 0 0 0 0 0 213065 360836 213065 360836 160772 6982 558124 559472 7884 2250 550240 557222 X TO PROMOTE THE ART OF SAILING. false false TO PROMOTE THE ART OF SAILING TO PROMOTE THE ART 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 4 0 0 false false false false false false false false X 3 9 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 ROAD CHATHAM MA 02633 X KEVIN CASSIDY TREASURER 25.00 X X 0 0 0 INGA WALKER SECRETARY 20.00 X X 0 0 0 false false false DUES - FAMILY 118000 118000 INITIATION FEES 63500 63500 DUES - SENIOR 55000 55000 COMMODORE'S BALL 30720 30720 DUES - ADULT 24600 24600 74174 74174 365994 34 34 PIER LEASE 1000 1000 10% SURCHARGE ON LATE DUES 490 490 DONATIONS 300 300 1790 367818 367818 X 14231 14231 111700 111700 15438 15438 INSURANCE 50654 50654 COMMODORE'S BALL 38255 38255 REPAIRS 26344 26344 ALL MEMBER COCKTAIL PARTY 18717 18717 85497 85497 360836 360836 0 0 282287 217588 2917 3997 7601 15310 32220 40994 649465 367882 233099 281583 558124 559472 7452 1445 432 805 7884 2250 X 550240 557222 550240 557222 558124 559472 6982 X false false 4000 4000 19586 19586 130975 68720 62255 478709 274640 204069 16195 4936 11259 281583 FORM 990, PAGE 2, PART III, LINE 4D TO PROMOTE THE ART 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 TECHNOLOGY FEES 11,569 0 0 CLAMBAKE 10,934 0 0 MERCHANDISE EXPENSES 10,267 0 0 ACCOUNTING 10,165 0 0 CREDIT CARD CHARGES 9,587 0 0 ALL CLUB ENTERTAINMENT 7,551 0 0 PRINTING - DIRECTORY 5,186 0 0 BOAT MAINTENANCE 4,068 0 0 DECK NIGHT 3,055 0 0 ADMINISTRATION EXPENSES 2,195 0 0 SUPPLIES - ALL 1,738 0 0 OPTI / REGATTA 1,637 0 0 NEW MEMBER COCKTAIL PARTY 1,634 0 0 PRIOR YEAR INCOME ADJUSTM 1,380 0 0 BOAT EQUIPMENT & SUPPLIES 1,072 0 0 STAFF LUNCHES & FOOD 932 0 0 REGATTA DUES / ENTRY FEES 725 0 0 JUNIOR MEMBER SOCIAL EVEN 559 0 0 YEAR END STAFF LUNCH - SQ 500 0 0 PRINTING & POSTAGE CHARGE 272 0 0 LUAU 223 0 0 ICE EXPENSE 194 0 0 ANNUAL REPORT 32 0 0 ENGRAVINGS 22 0 0 TOTAL 85,497 0 0