2024-11-15T15:54:32-06:00 2023-12-31 861160675 WISDOM OVER WEALTH Box 4021 Spokane WA 99220 990EZ 2023-01-01 861192489 Vessel Skatepark VESS 5084254725 70 James St Worcester MA 01603 Jonathan Yeo Director of Operations 5084254725 2024-11-15 1 0 Allison Michaud P01897939 8778233101 2024-11-15 2023 2024-10-15 13:58:12Z X http://vesselskate.com X X 171311 X 126774 1000 17241 3655 13586 26296 9327 16969 158329 90592 64946 33612 189150 -30821 56804 0 25983 X 64026 36551 2072 725 66098 37276 9294 11293 56804 25983 X Vessel Skatepark provides a free and safe place for young people to do what they love. Vessel Skatepark provides a free indoor skatepark to many in Worcester and the greater Boston area, where people will come, skate hard, build community, and hear the Gospel. 0 188876 188876 Stephen Shoge President 40.00 50000 0 0 Jonathan Yeo Clerk 40.00 40592 0 0 Adam Henkel Treasurer 7.00 0 0 0 Kevin McGinn Director 3.00 0 0 0 Kyle Brush Clerk 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Adam Henkel 7 Evergreen Circle Sterling MA 01564 5084254725 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 125784 145015 270799 125784 145015 270799 270799 270799 26296 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Fundraiser Banquet 17241 17241 934 2721 17241 17241 934 2721 3655 -3655 Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 26,296. Returns and Allowances: 0. Less Cost of Goods Sold: 9,327. Gross Profit: 16,969. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 9,327. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 9,327. Total to Form 990-EZ, line 14: 64,946. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 274. Description: Other Expenses. Amount: 64,672. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising & Marketing. Amount: 1,144. Description: Bank Charges and Fees. Amount: 538. Description: Auto - Gas. Amount: 143. Description: Travel Expenses. Amount: 1,194. Description: Subscriptions. Amount: 572. Description: Uncategorized Expenses. Amount: 42. Description: Insurance. Amount: 8,309. Description: Meals & Entertainment. Amount: 604. Description: Medical Expense. Amount: 742. Description: Office Supplies and Software. Amount: 4,984. Description: Operating Supplies. Amount: 2,385. Description: Other Business Expenses. Amount: 1,800. Description: Program Supplies. Amount: 1,988. Description: Protective Equipment. Amount: 448. Description: Quickbooks Payments Fees. Amount: 395. Description: Gifts. Amount: 900. Description: Taxes and Licenses for Business Operations. Amount: 206. Description: Payroll Taxes. Amount: 7,218. Total to Form 990-EZ, line 16: 33,612. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Insurance. Beg. of Year Amount: 1,073. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 999. End of Year Amount: 725. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Other Current Liabilies. Beg. of Year Amount: 9,294. End of Year Amount: 0. 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.