2024-07-09T12:48:21-05:00 2023-10-31 820574075 DIPESA & COMPANY CPA'S 500 VICTORY ROAD 3RD FLOOR NORTH QUINCY MA 02171 990 2022-11-01 041815705 SCITUATE HARBOR YACHT CLUB SCIT 7818371407 84 JERICHO ROAD SCITUATE MA 02066 SARAH JANE BAKER TREASURER 7818371407 2024-07-03 SARAH JANE BAKER 999009999 1 DOROTHY F DIPESA P00011790 6177867775 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH JANE BAKER C/O SCITUATE YACHT CLUB 84 JERICHO ROAD SCITUATE MA 02066 1337181 0 X WWW.SHYC.NET X 1940 MA SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS 6 6 61 0 2773 7008 0 0 1293196 1329173 1944 8008 0 0 1295140 1337181 0 0 0 0 319886 358687 0 0 0 926398 1025593 1246284 1384280 48856 -47099 3432864 3276300 982834 873369 2450030 2402931 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO MEMBERS. 0 0 SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS 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 14 0 1 61 1 1 1 0 0 0 0 84500 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X X THE ORGANIZATION 7815450372 84 JERICHO ROAD SCITUATE MA 02066 X STEVE O'DONOGHUE COMMODORE 0.50 X X 0 0 0 ADAM CULBERT VICE COMMODORE 0.50 X X 0 0 0 ROBERT HAMEL REAR COMMODORE 0.50 X X 0 0 0 SARAH BAKER TREASURER 0.50 X X 0 0 0 CHRIS BRABHAM ASSISTANT TREASURER 0.50 X X 0 0 0 MIKE MURPHY SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 MARINA SPACE 713990 286804 292040 -5236 OTHER PRIVILIGES 713990 35426 35425 1 1006943 1006943 1329173 8008 8008 1337181 1334408 2773 0 X 326977 31710 8617 13776 36906 245414 90783 COMMITTEE EXPENSES 124959 MARINA EXPENSES 119592 MAINTENANCE GENERAL 68628 PROPERTY TAXES 54939 261979 1384280 100 100 841296 611973 40580 6970 37503 34028 6238910 3615681 2513385 2623229 3432864 3276300 32222 12113 950612 861256 982834 873369 X 2450030 2402931 2450030 2402931 3432864 3276300 -47099 0 X X 1 X 0 1 0 74600 74600 6164310 3615681 2548629 2623229 X PART X, LINE 2: THE YACHT CLUB HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. THE YACHT CLUB DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF OCTOBER 31, 2023. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE YACHT CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED OCTOBER 31, 2022, 2021 AND 2020. 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 APPROVE 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 18 A COPY OF THE IRS FORM 990 IS AVAILABLE UPON REQUEST TO THE ORGANIZATION OR UPON REQUEST TO THE INTERNAL REVENUE SERVICE. IT IS ALSO AVAILABLE FOR COMPUTER DOWNLOADING AT THE WEBSITE WWW.GUIDESTAR.ORG. 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 UTILITIES 54,316. POOL EXPENSES 41,468. DINING ROOM EXPENSES 35,610. BOOKKEEPING SERVICES 28,800. COMMUNICATION AND TECHNOLOGY 24,051. TENNIS EXPENSES 13,464. PRINTING AND POSTAGE 13,318. SAILING EXPENSES 10,035. COMMODORE EXPENSE 9,938. PAYROLL SERVICE 8,598. TELEPHONE EXPENSE 8,350. MISCELLANEOUS 5,053. AWARD CEREMONIES 4,653. LICENSES & PERMITS 1,955. ANNUAL MEETING 1,942. UNIFORM EXPENSE 307. BANK SERVICE CHARGE 121. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.