2026-02-11T14:04:06-06:00 2024-12-31 851365484 ANDERSEN & SOUZA TAX SERVICES LLC PO BOX 487 24 SPRING BARS RD - 3-A EAST FALMOUTH MA 02536 990 2024-01-01 042074552 MENAUHANT YACHT CLUB MENA 6175993357 PO BOX 217 EAST FALMOUTH MA 02536 WINSHIP C FULLER TREASURER 6175993357 2026-02-06 1 P00469779 7747636590 2026-02-05 2024 2025-03-06 01:10:19Z CHRIS BLACKBURN 5 OLD SUDBURY RD WAYLAND MA 01778 881783 0 X N/A X 1915 MA PROVIDE SAILING, TENNIS AND SWIMMING INSTRUCTIONS FOR THE CLUB MEMBERS. 9 9 25 0 59070 56686 0 92930 334719 564433 11851 59070 700 0 347270 716433 0 0 0 0 86557 100762 0 0 0 256481 233278 343038 334040 4232 382393 798921 1171496 0 0 798921 1171496 TO ENCOURAGE ATHLETIC SPORTS, BOATING AND ALL OTHER FORMS OF RECREATION. TO MAINTAIN A CLUBHOUSE FOR SOCIAL MEETINGS, COMMUNITY CONVENTIONS AND THE CARRYING OUT OF ALL GENERAL PURPOSES OF THE ORGANIZATION. 0 0 302796 PROVIDE SAILING, TENNIS AND SWIMMING INSTRUCTION FOR APPROXIMATELY 50 CHILDREN AND SAILING, TENNIS AND SWIMMING FOR 400 ADULTS. MAINTAINING CLUBHOUSE AND OTHER ORGANIZATION EXPENSES. 31244 CLUB EVENTS AND MEMBER RENTALS FOR BOTH ADULTS AND CHILDREN. 334040 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 0 25 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X CHRIS BLACKBURN 6175993357 5 OLD SUDBURY RD WAYLAND MA 01778 X KARA COLE CO-VICE PRES (REAR COMM) 5.00 X X 0 0 0 R JUDGE MCKEE PRESIDENT (COMMODORE) 10.00 X X 0 0 0 WINSHIP C FULLER TREASURER 10.00 X X 0 0 0 ELIZABETH LINCOLN SECRETARY 2.00 X X 0 0 0 BOB GIBSON ASSISTANT TREASURER 5.00 X X 0 0 0 REBECCA FLYNN CO-VICE PRES (REAR COMM) 1.00 X X 0 0 0 CHRISTOPHER BLACKBURN DIRECTOR 1.00 X 0 0 0 JAMES CAVANAUGH DIRECTOR 1.00 X 0 0 0 PETER CHASE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 92930 92930 MEMBERSHIP DUES 713990 282127 282127 ASSESSMENTS 713990 223600 223600 STORE INCOME 713990 27678 27678 CLUB EVENTS 713990 24600 24600 PROCESSING FEES 713990 6428 6428 564433 13370 13370 211050 165350 45700 45700 45700 716433 564433 59070 0 X 91915 91915 8847 8847 5894 5894 1192 1192 11944 11944 22672 22672 20851 20851 ADVISOR FEE 380 380 WATERFRONT EXPENSE 35572 35572 CLUB EVENTS 24793 24793 REPAIR & MAINTENANCE 23436 23436 86544 86544 334040 334040 0 0 136409 413803 9467 25330 1106389 765501 317619 340888 335426 391475 798921 1171496 0 0 X 798921 1171496 0 0 0 0 798921 1171496 798921 1171496 382393 -9818 0 X 0 0 0 241864 29509 212355 193197 146655 46542 671328 589337 81991 340888 MUTUAL FUNDS 264771 F EXCHANGE TRADED PRODUCTS 82585 F CORE ACCOUNT 44119 F 391475 Form 990, Part VI, Section B, line 11b THE TREASURER PREPARES A REPORT FOR A MEETING WITH THE BOARD OF DIRECTORS IN SEPTEMBER EACH YEAR. ALL THE NUMBERS ARE REVIEWED AT THAT TIME. Form 990, Part VI, Section C, line 19 DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, line 24e STORE EXPENSES: Program service expenses 15056. Management and general expenses 0. Fundraising expenses 0. Total expenses 15056. COURT MAINTENANCE: Program service expenses 14207. Management and general expenses 0. Fundraising expenses 0. Total expenses 14207. LANDSCAPING: Program service expenses 11783. Management and general expenses 0. Fundraising expenses 0. Total expenses 11783. WEBSITE MANAGEMENT: Program service expenses 10169. Management and general expenses 0. Fundraising expenses 0. Total expenses 10169. SUPPLIES: Program service expenses 7793. Management and general expenses 0. Fundraising expenses 0. Total expenses 7793. MERCHANT SERV & BANK FEES: Program service expenses 7635. Management and general expenses 0. Fundraising expenses 0. Total expenses 7635. ADULT/KID PROGRAMS: Program service expenses 6452. Management and general expenses 0. Fundraising expenses 0. Total expenses 6452. MISCELLANEOUS EXPENSE: Program service expenses 6315. Management and general expenses 0. Fundraising expenses 0. Total expenses 6315. CLUB OPERATIONS: Program service expenses 5798. Management and general expenses 0. Fundraising expenses 0. Total expenses 5798. CASUAL LABOR: Program service expenses 1107. Management and general expenses 0. Fundraising expenses 0. Total expenses 1107. TAXES-OTHER: Program service expenses 229. Management and general expenses 0. Fundraising expenses 0. Total expenses 229.