2024-10-30T10:19:45-05:00 2023-12-31 043294405 FACCHETTI & FACCHETTI LTD 16 KENDRICK ROAD-SUITE 7 WAREHAM MA 02571 990 2023-01-01 046065174 THE SEASIDE CLUB OF PLYMOUTH MASSACHUSETTS SEAS 5087468913 77 FOREST AVE EXTENTION PLYMOUTH MA 02360 JAMES LATOSEK TREASURER 5087468913 2024-10-30 1 0 SCOTT FACCHETTI EA P00355658 5082956633 2024-10-30 2023 2024-10-15 13:58:12Z JAMES LATOSEK 132 N TRIANGLE DRIVE PLYMOUTH MA 02360 305859 0 X N/A X 1993 MA TO PROVIDE EDUCATIONAL SCHOLARSHIPS AND TO CONTRIBUTE TO OTHER NON PROFIT COMMUNITY & CIVIC ORGANIZATIONSTO PROVIDE A MEETING PLACE FOR MEMBERS TO SOCIALIZE AND PROMOTE THE SPORT OF BOCCE. 9 50 0 0 17290 14662 0 0 15400 16507 9419 11660 214650 159526 239469 187693 12855 18467 0 0 113006 117158 0 0 0 143722 124363 269583 259988 -30114 -72295 726967 703133 7253 14059 719714 689074 X TO MAINTAIN A BUILDING AND MEETING PLACE FOR MEMBERS TO MEET, SOCIALIZE AND ENJOY THE SPORT OF BOCCE. TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTHS. TO DONATE TO LOCAL AND NATIONAL NON PROFIT AGENCIES. 0 0 190145 EDUCATIONAL SCHOLARSHIPS (10,000.00) DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS, NATIONAL NON-PROFIT ORGANIZATIONS (8.467.00)TO MAINTAIN A BUILDING FOR A MEETING PLACE TO SOCIALIZE, ENJOY LIBATIONS, ENTERTAINMENT,AND THE GAME OF BOCCI.($171678.00) 190145 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 9 50 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X JAMES LATOSEK 5087468913 77 FOREST AVE EXTENTION PLYMOUTH MA 02360 WILLIAM NEIL DIRECTOR 5.00 X 0 0 0 STEVE SYLVIA DIRECTOR 5.00 X 0 0 0 WILLIAM WRIGHT DIRECTOR 5.00 X 0 0 0 JERRY GRENNELL DIRECTOR 5.00 X 0 0 0 NICK ALLEN DIRECTOR 5.00 X 0 0 0 FRED FRIZZELL PRESIDENT 15.00 X 0 0 0 JAMES P LATOSEK TEASURER 20.00 X 9600 0 0 COLLIN HIGGENS SECRETARY/CLERK 15.00 X 3200 0 0 RICK PACHECO VICE PRESIDENT 5.00 X 0 0 0 12800 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 16507 16507 16507 11660 11660 59385 2156 57229 57229 212677 116010 96667 96667 OTHER GAINS AND LOSSES 900003 5630 5630 5630 187693 113174 17290 57229 X 8467 10000 42922 64119 10117 6310 2741 1848 37 13282 FEDERAL TAXES 990-T 8905 INSURANCE 23124 UTILITIES 22014 REPAIRS & MAINTENANCE 12916 33186 259988 22994 2000 31423 77222 10324 14207 14500 11669 513777 414063 95937 99714 551789 498321 726967 703133 4210 7705 3043 6354 7253 14059 X 719714 689074 719714 689074 726967 703133 X -72295 46283 5000 -9628 X 0 0 0 10000 10000 358498 298144 60354 122705 99400 23305 22574 16519 6055 99714 JANNEY MONTGOMERY 498321 F 498321 EASTERN BANK CREDIT CARD 5209 SALES TAX PAYABLE 34 MEALS TAX PAYABLE 1111 6354 RAFFLES,ENTERTAINMENT/VIDEO/SLOTS 59385 59385 2156 59385 59385 2156 2156 57229 MA 1 0 0 0 0 0 1 PART I, LINE 2: THE SCHOLARSHIP COMMITTEE REVIEWS APPLICATIONS AND MAKES RECOMENDATIONS BASED ON FUNDS AVAILABLE AND RECEIPENT NEEDS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THERE ARE NO SHAREHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THIS ORGANIZATION IS A PRIVATE CLUB. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES A COPY OF THEIR 990 AVAILABLE ON REQUEST AND CAN BE VIEWED AT THE ORGANIZATIONS CLUB HOUSE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE RECORDS AVAILABLE. THEY ARE FOR MEMBERS ONLY CLUB. FORM 990, PART IX, LINE 24E MEMBER EVENTS 7,500. PERSONAL PROPERTY TAX 6,785. TAXES STATE M990-T 4,218. SUPPLIES 4,024. DUES & SUBSCRIPTIONS 3,052. REAL ESTATE TAXES 2,257. LICENSE & FEES 2,090. SECURITY 1,203. MISCELLANEOUS EQUIPMENT 1,035. STATE ALCOHOL TAX 874. MISCELLANEOUS EXPENSE 148. FORM 990, PART XI, LINE 9: TO BRING PREPAID TAXES INTO BALANCE -19,039. ADJUSTMENTS DURING THE CALENDAR YEAR TO FUND BALANCES 9,411.