2025-11-12T15:27:29-06:00 2024-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990EZ 2024-01-01 208660481 MATTAPOISETT COMMUNITY SAILING ASSOCINC MATT 5087586474 CO JOHN CORNISH PO BOX 947 MATTAPOISETT MA 02739 ROBERT GOGUEN DIRECTOR 5087586474 2025-11-12 1 1 PATRICK J MARTIN P00283486 4012742001 2025-11-12 2024 2025-03-06 01:10:19Z X X MATTSAIL.ORG X X 119636 X 63775 41863 860 56 12157 8450 3707 925 500 425 110686 60480 1825 2585 1029 43272 109191 1495 46992 0 48487 X 28011 25070 25427 24417 53438 49487 6446 1000 46992 48487 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 2024, THE MATTAPOISETT COMMUNITY SAILING PROGRAM PROVIDED APPROXIMATELY 100 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 92412 92412 JOHN CORNISH PRESIDENT 5.00 0 0 0 RORY HAMMOND VICE PRESIDENT (AS OF 1/24) 5.00 0 0 0 CINDY BROWNELL SECRETARY/TREASURER (AS OF 1/24) 5.00 0 0 0 ROBERT GOGUEN DIRECTOR 5.00 0 0 0 JACK STELLATO VICE PRESIDENT (TO 1/24) 5.00 0 0 0 MATHEW NUTTER DIRECTOR (AS OF 1/24) 5.00 0 0 0 RICHARD WAREN DIRECTOR 5.00 0 0 0 JEAN SCHNEIDER DIRECTOR (TO 3/24) 5.00 0 0 0 NANCY MOLL DIRECTOR (AS OF 4/24) 5.00 0 0 0 CHARLIE VAN VOORHIS DIRECTOR (AS OF 11/24) 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA FILEGUARD RECORDS MANAGEMENT AND ST 7 INDUSTRIAL DRIVE PO BOX 1135 MATTAPOISETT MA 02739 5087582112 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21806 56045 62226 48976 64635 253688 31178 51746 54943 53176 54945 245988 52984 107791 117169 102152 119580 499676 0 0 0 499676 6 9 165 56 236 6 9 165 56 236 52990 107800 117169 102317 119636 499912 0.99950 0.99950 0.00050 0.00050 X GALA 24940 19585 5355 50 1465 133 SILENT/LIVE AUCTION 15261 8459 6802 6802 40201 28044 12157 6802 50 1465 133 8450 3707 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 56. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 925. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 500. GROSS PROFIT: 425. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 500. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 500. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,585. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOAT REPAIRS, MAINTENANCE AND SUPPLIES. AMOUNT: 2,338. DESCRIPTION: INSURANCE. AMOUNT: 7,276. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,682. DESCRIPTION: SAIL TEAM EXPENSES. AMOUNT: 23,545. DESCRIPTION: SUPPLIES. AMOUNT: 2,431. TOTAL TO FORM 990-EZ, LINE 16: 43,272. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,118. END OF YEAR AMOUNT: 3,618. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,309. END OF YEAR AMOUNT: 20,799. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 6,446. END OF YEAR AMOUNT: 1,000. 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.