2025-09-11T06:25:26-05:00 2024-10-31 475208450 NASH CPAS LLC 501 PROVIDENCE HWY NORWOOD MA 02062 990 2023-11-01 041815705 SCITUATE HARBOR YACHT CLUB SCIT 7818371407 84 JERICHO ROAD SCITUATE MA 02066 SARAH JANE BAKER REAR COMMODORE 7818371407 2025-09-11 1 0 RAECHEL GRADY P02395010 7812861320 2025-09-08 2023 2025-03-06 01:10:19Z SARAH JANE BAKER 84 JERICHO ROAD SCITUATE MA 02066 1399684 0 X WWW.SHYC.NET X 1940 MA SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS 6 6 59 15 14312 5659 0 0 1329173 1292825 8008 6609 0 100250 1337181 1399684 0 0 0 0 358687 394756 0 0 0 1025593 1292212 1384280 1686968 -47099 -287284 3276300 2895342 873369 779695 2402931 2115647 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO MEMBERS. 0 0 1565423 1278513 SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS. 1565423 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 11 0 1 59 1 1 1 0 0 0 0 65000 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X X THE ORGANIZATION 7818371407 84 JERICHO ROAD SCITUATE MA 02066 X ADAM CULBERT COMMODORE 0.50 X X 0 0 0 ROBERT HAMEL VICE COMMODORE 0.50 X X 0 0 0 SARAH BAKER REAR COMMODORE 0.50 X X 0 0 0 MIKE MURPHY TREASURER 0.50 X X 0 0 0 CHRIS BRABHAM ASSISTANT TREASURER 0.50 X X 0 0 0 MATT WEST SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713990 977544 977544 MARINA SPACE AND DOCKA 713990 289320 276945 12375 TENNIS AND POOL PRIVIL 713990 25961 24024 1937 1292825 6609 6609 LAND/BUILDING PROJECT 900099 100250 100250 100250 1399684 1278513 14312 106859 X 350293 297749 52544 44463 37794 6669 39063 39063 19297 19297 33374 33374 245414 245414 99302 95330 3972 MARINA EXPENSES 234203 234203 0 0 REPAIRS AND MAINTENANCE 125222 125222 0 0 COMMITTEES 108626 108626 0 0 DINING EXPENSES 95760 95760 0 0 291951 291951 1686968 1565423 121545 0 100 60859 611973 424785 6970 4992 34028 26371 6238910 3861095 2623229 2377815 0 520 3276300 2895342 12113 11327 861256 768368 873369 779695 X 2402931 2115647 2402931 2115647 3276300 2895342 -287284 0 X X 1 X 0 0 0 74600 74600 4348923 2724004 1624919 1815387 1137091 678296 2377815 X PART X, LINE 2: THE YACHT CLUB IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF 501(C)(7) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE PARTNERSHIP TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. 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 APPROVED 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 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 MISCELLANEOUS: PROGRAM SERVICE EXPENSES 60,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,472. UTILITIES: PROGRAM SERVICE EXPENSES 55,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,747. POOL EXPENSES: PROGRAM SERVICE EXPENSES 47,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,729. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 43,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,120. TENNIS EXPENSES: PROGRAM SERVICE EXPENSES 19,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,510. COMMUNICATION: PROGRAM SERVICE EXPENSES 18,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,285. COMMODORE EXPENSES: PROGRAM SERVICE EXPENSES 15,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,122. PRINTING: PROGRAM SERVICE EXPENSES 13,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,309. TELEPHONE : PROGRAM SERVICE EXPENSES 10,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,697. SAILING EXPENSES: PROGRAM SERVICE EXPENSES 7,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,960.