2024-05-10T12:05:00-05:00 2022-12-31 861160675 WISDOM OVER WEALTH 800 MAIN STREET HOLDEN MA 015201838 990EZ 2022-01-01 861192489 Vessel Skatepark VESS 5084254725 70 James St Worcester MA 01603 Jonathan Yeo Director of Operations 5084254725 2024-05-10 1 Jonathan Yeo 999009999 0 Allison Michaud P01897939 8778233101 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X http://vesselskate.com X X 129106 X 125785 6292 -6292 3321 122814 67000 1777 38729 44610 152116 -29302 86106 0 56804 X 86106 64026 0 2072 86106 66098 0 9294 86106 56804 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 152116 152116 Stephen Shoge President 40.00 46000 0 0 Jonathan Yeo Clerk 40.00 21000 0 0 Adam Henkel Treasurer 7.00 0 0 0 Kevin McGinn Director 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 125784 125784 125784 125784 125784 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 0. Returns and Allowances: 0. Less Cost of Goods Sold: 6,292. Gross Profit: -6,292. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 6,292. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,292. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Concessions Income. Amount: 3,321. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising & Marketing. Amount: 2,787. Description: Bank Charges and Fees. Amount: 271. Description: Auto - Gas. Amount: 168. Description: Car & Truck. Amount: 341. Description: Travel Expenses. Amount: 1,180. Description: Subscriptions. Amount: 342. Description: Uncategorized Expenses. Amount: 20. Description: Insurance. Amount: 5,362. Description: Meals & Entertainment. Amount: 3,566. Description: Medical Expense. Amount: 165. Description: Office Supplies and Software. Amount: 5,562. Description: Operating Supplies. Amount: 494. Description: Other Business Expenses. Amount: 1,015. Description: Program Supplies. Amount: 1,415. Description: Protective Equipment. Amount: 1,491. Description: Quickbooks Payments Fees. Amount: 408. Description: Payroll Expenses. Amount: 20,023. Total to Form 990-EZ, line 16: 44,610. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Insurance. Beg. of Year Amount: 0. End of Year Amount: 1,073. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 999. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Other Current Liabilies. Beg. of Year Amount: 0. End of Year Amount: 9,294. 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.