2024-06-24T12:51:00-05:00 2023-12-31 020458972 MEDAGLIA & CO INC 23 EAST PEARL STREET NASHUA NH 03060 990EZ 2023-01-01 237203754 GURNET-SAQUISH CORPORATION GURN 5087280743 102 CHESTNUT STREET MIDDLEBORO MA 023463302 SUSAN MAINI TREASURER 5087280743 2024-06-24 1 SUSAN MAINI XXX-XX-XXXX 0 THOMAS A MEDAGLIA JR P00005825 6038894411 2024-06-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.GURNETSAQUISHBEACH.COM X X 117841 X 27970 24628 25395 2298 30000 7550 16510 21040 101331 1610 1037 117287 119934 -18603 321531 0 302928 X 286415 273695 35116 29233 321531 302928 0 0 321531 302928 CIVIC ACTION TO PROTECT BEACH, DUNES, AND GRASS 0 55600 MATERIALS FOR APPROVED BEACH MANAGEMENT PLAN, BEACH GRASS, DUMPSTER, SNOW FENCE, EQUIPMENT, FERTILIZER CURVE/ROAD REPAIR 0 45450 101050 WILLIAM HARTIGAN PRESIDENT 3.00 0 0 0 LILLY FERGUSON 1ST VP 0.00 0 0 0 FRANCES WINTERSON RECORDING SECRETARY 0.00 0 0 0 SUSAN MAINI TREASURY 3.00 0 0 0 KATHRYN WINTERSON CORRESPONDING SECR. 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 MA SUSAN MAINI 102 CHESTNUT STREET MIDDLEBORO MA 02346 5087280743 0 0 0 0 0 0 0 X 30000 13500 1625 1 1.00000 30000 13500 1625 15125 14875 MA 1 0 0 0 1.00000 HEIDI NEWHALL 34 SPEAR AVE EAST BRIDGEWATER MA 02333 0 HEIDI NEWHALL HEIDI PREPARES THE ORGANIZATION'S GAMING AND SPECIAL EVENTS BOOKS AND RECORDS X 0 PART 1, LINE 2B THE ORGANIZATION DOES NOT HAVE A WRITTEN OR ORAL AGREEMENT WITH ANY INDIVIDUAL IN CONNECTION WITH PROFESSIONAL FUNDRAISING SERVICES. THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR OUTSIDE ENTITY FOR PROVIDING FUNDRAISING SERVICES. LINE 9A AND LINE 10A THE ORGANIZATION IS LICENSED TO CONDUCT GAMING ACTIVITIES IN MASSACHUSETTS. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,011. DESCRIPTION: INTEREST INCOME - RBC. AMOUNT: 287. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,298. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MERCHANDISE SOLD-PROGRAM RELATED. AMOUNT: 11,372. DESCRIPTION: INSURANCE. AMOUNT: 1,488. DESCRIPTION: BANK FEES. AMOUNT: 139. DESCRIPTION: SUPPLIES. AMOUNT: 14,598. DESCRIPTION: PO BOX FEE. AMOUNT: 166. DESCRIPTION: PERMITS AND FEE. AMOUNT: 72. DESCRIPTION: REPAIRS, MAINTENANCE, SECURITY. AMOUNT: 88,859. DESCRIPTION: WEBSITE AND COMMUNICATIONS. AMOUNT: 593. TOTAL TO FORM 990-EZ, LINE 16: 117,287. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MERCHANDISE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: INHERITED IRA. BEG. OF YEAR AMOUNT: 33,116. END OF YEAR AMOUNT: 27,233. 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.