2024-05-13T15:46:32-05:00 2023-12-31 Janet L Spalding CPA 633 Elm Street Ste 103 Milford NH 03055 990EZ 2023-01-01 010096152 Island Home Club c/o W MacPherson ISLA 2079266171 14 Devereaux St Arlington MA 02476 Will MacPherson Treasurer 2079266171 2024-05-07 1 Will MacPherson 999009999 0 Janet L Spalding CPA P00226437 6032499164 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X n/a X X 132791 X 131274 317 1200 132791 45537 738 31434 72 62742 140523 -7732 154890 0 147158 X 128308 121777 18035 16948 8547 8433 154890 147158 0 0 154890 147158 X Maintaining common area for ten cottages and three islands The corporation maintains the common area of families owning ten cottages and three small islands as well as maintenance of the cookhouse for the families 0 0 Kate Roloff Secr 1.00 0 0 0 Will MacPherson Treas 1.00 0 0 0 Bo Yalenezian Vice President 1.00 0 0 0 Russell B MacPherson Jr President 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 ME Will MacPherson 14 Devereaux St Arlington MA 02476 6178420304 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 317. Total to Form 990-EZ, line 14: 31434. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other Income. Amount: 1200. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 8201. Description: Other Expenses. Amount: 23233. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Boat Storage & expenses. Amount: 1873. Description: Donations. Amount: 1200. Description: Dues/Fees/Licenses. Amount: 3125. Description: Equipment Diminimis. Amount: 5119. Description: Insurance. Amount: 11366. Description: Materials. Amount: 3092. Description: Payroll Taxes. Amount: 3718. Description: Payroll Fees. Amount: 1064. Description: Supplies. Amount: 3541. Description: Property Taxes. Amount: 979. Description: Other Expenses. Amount: 24990. Description: Mileage reimbursement. Amount: 875. Description: Miscellaneous. Amount: 1800. Total to Form 990-EZ, line 16: 62742. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Expenses. Beg. of Year Amount: 60. End of Year Amount: 60. Description: Other Depreciable Assets. Beg. of Year Amount: 8487. End of Year Amount: 8373. 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.