2025-10-21T08:14:29-04:00 2024-12-31 042669305 DEPAOLA BEGG & ASSOC PC 220 WEST MAIN STREET HYANNIS MA 02601 990EZ 2024-01-01 046112348 WEQUAQUET LAKE YACHT CLUB WEQU 5087750543 PO BOX 399 CENTERVILLE MA 02632 ROBERT STEWART TREASURER 5087750543 2025-11-15 true true BRIAN M CAREY P00445323 5087757819 2025-10-15 2024 2025-03-06 01:10:19Z X X WWW.WLYC.COM X X 180835 X 6553 65631 108590 61 180835 4500 52298 1660 51444 81805 191707 -10872 147828 136956 X 124242 119106 23883 18140 148125 137246 297 290 147828 136956 PROMOTE SAILING & PROVIDE SWIMMING INSTRUCTIONS SAILING & SWIMMING LESSONS, COMPETITION FOR CHILDREN AND ADULTS, INTRA-CLUB SAILING COMPETITION AND REGIONAL EVENTS FOSTERING SKILL & SELF RELIANCE 185629 AWARD COLLEGE SCHOLARSHIPS TO CHILDREN OF CLUB MEMBERS. IN 2024, 12 SCHOLARSHIPS WERE AWARDED. 4500 4500 190129 JIM MACLACHLAN COMMODORE 000.00 0 JIM WALDRON VICE COMMODO 000.00 0 BOBBY NUNES REAR COMMODO 000.00 0 KEVIN FULLAM PAST COMMODO 000.00 0 ROBERT STEWART TREASURER 000.00 0 SHEA MILLS SECRETARY 000.00 0 RYAN MULLEN TRUSTEE 000.00 0 JILLIAN DEVOE TRUSTEE 000.00 0 KAREN CHEVALIER TRUSTEE 000.00 0 LORRAINE DUNNETT TRUSTEE 000.00 0 ANDREW NUGNES TRUSTEE 000.00 0 MELISSA BRENNAN TRUSTEE 000.00 0 ADAM CHUTE TRUSTEE 000.00 0 DAVID COOGAN TRUSTEE 000.00 0 BOB SWARTZ TRUSTEE 000.00 0 false false false false false false false 0 0 false MA ROBERT STEWART 150 ANNABLE POINT ROAD CENTERVILLE MA 02632 8025583774 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 1,718 MEETINGS 521 INSURANCE REFUND -1,054 BANK CHARGES 20 CLOTHING PURCHASED 3,272 DOCK MAINTENANCE 5,750 ENTERTAINMENT 2,427 FUNCTIONS 26,320 GRILL EXPENSES 13,217 LAUNDRY & CLEANING 745 MOORING EXPENSES 12,914 GENERAL SUPPLIES 1,215 BOAT REPAIRS & MAINT 2,118 SAFETY TRAINING 1,205 SAILING PROGRAM 4,427 SWIMMING PROGRAM 387 TAXES & LICENSES 815 UNIFORMS 380 NON-INVESTMENT DEPRECIATION 5,408 TOTAL 81,805 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 110,876 110,876 LESS ACCUMULATED DEPRECIATION 86,993 92,736 FURNITURE & FIXTURES 0 0 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 23,883 18,140 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 297 0 PAYROLL TAX PAYABLE 0 290