2024-09-16T09:29:39-05:00 2023-10-31 204071715 BERTELETTI DESROCHERS & COMPANY PC 9 DAMON MILL SQUARE SUITE 5D CONCORD MA 01742 990 2022-11-01 041945235 WAMPATUCK COUNTRY CLUB OF CANTON INC ATTN JAMES P MAHONEY WAMP 7818289707 PO BOX 56 99 PLEASANT GARDEN ROAD CANTON MA 02021 JAMES P MAHONEY TREASURER 7818289707 2024-09-16 1 0 MICHAEL R DESROCHERS CPA P00447691 7813283200 2024-09-16 2022 2024-08-08 14:25:15Z ROBERT GORHAM PO BOX 56 99 PLEASANT GARDEN ROAD CANTON MA 02021 1935507 0 X WWW.WAMPATUCK.COM X 1904 MA GOLF COUNTRY CLUB 285 285 19 0 10591 9591 0 0 1644253 1924916 2650 10591 0 0 1646903 1935507 0 0 0 0 484092 548661 0 0 0 1019908 1213244 1504000 1761905 142903 173602 3228711 3368348 923531 889566 2305180 2478782 GOLF COUNTRY CLUB 0 0 1761905 1924916 GOLF COURSE FACILTY 1761905 0 0 0 0 0 0 0 0 0 1 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 0 1 3 0 1 19 0 1 1 0 0 0 0 0 0 0 0 0 X 285 285 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X JAMES P MAHONEY 7818289707 99 PLEASANT GARDEN RD CANTON MA 02021 JAMES P MAHONEY TREASURER 10.00 X X 6000 0 0 ROBERT GORHAM PRESIDENT 10.00 X X 0 0 0 MICHAEL JERRIER SECRETARY 10.00 X X 6000 0 0 12000 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 1450192 1450192 CART INCOME 713910 204964 204964 GREEN FEES 713910 85550 85550 CAPITAL IMPROVEMENT AS 713910 78110 78110 INITIATION FEES 713910 47100 47100 59000 59000 1924916 10591 10591 1935507 1924916 10591 0 460457 9000 33705 45499 11351 56575 3131 21074 116466 35295 COURSE MAINTENANCE 580921 CLUBHOUSE EXPENSES 143709 UTILITIES 116089 ADMINISTRATION 49450 79183 1761905 -30475 -20523 865089 936783 32753 43400 4620340 2211652 2361344 2408688 3228711 3368348 2698 5496 240700 240352 518133 478008 162000 165710 923531 889566 X 1200 1200 0 0 2303980 2477582 2305180 2478782 3228711 3368348 173602 0 X 0 0 0 X 1198249 1230727 1539356 1644253 1942916 7555501 1198249 1230727 1539356 1644253 1942916 7555501 0 0 0 7555501 2436 2828 2980 2650 10591 21485 2436 2828 2980 2650 10591 21485 1200685 1233555 1542336 1646903 1953507 7576986 0.99720 0.99810 0.00280 0.00190 X 0 500000 500000 1099577 435148 664429 503170 390634 112536 2517593 1385870 1131723 2408688 MEMBER BONDS PAYABLE 154000 MISC PAYABLE 11710 165710 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990. THE BOARD OF DIRECTORS IS INFORMED OF ANY SIGNIFICANT ISSUES AND FORM 990 IS MADE AVAILABLE FOR EXAMINATION BY EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 WAMPATUCK COUNTRY CLUB IS A PRIVATE ENTITY WHICH DOES NOT MAKE THE DOCUMENTS AVAILABLE TO THE PUBLIC.