2024-06-06T08:45:11-05:00 2023-12-31 042683188 MAHONEY FIORENTINO & CO PC 607 NORTH AVENUE 16 WAKEFIELD MA 01880 990EZ 2023-01-01 042650531 NORTH SHORE MODEL RAILROAD CLUB NORT 9784231359 P O BOX 183 WAKEFIELD MA 01880 ROBERT J RICHTER TREASURER 9784231359 2024-06-05 1 ROBERT RICHTER 999009999 0 FRANK P FIORENTINO P00138887 7812460275 2024-06-04 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 93688 X 13368 3260 20337 21512 -1175 56723 34918 21805 37258 30882 5763 36645 613 144662 0 145275 144662 145275 144662 145275 0 0 144662 145275 X PROMOTE THE ENJOYMENT OF MODEL RAILROAD TRAIN FOR OUR MEMBERSHIP. CONTINUING OPERATION AND MAINTENANCE OF MODEL RAILROAD COMPLEX AND RELATED PROJECTS INCLUDING MONTHLY OPERATION SESSIONS 0 18323 ASSIST MEMBERS THROUGH CONSULTING ON PERSONAL MODEL RAILROAD COMPLEXES INCLUDING PROVIDING MATERIAL AND SUPPLIES 0 10994 HOST ANNUAL CLUB SHOW TO PRESENT THE COMPLEX TO THE PUBLIC AND EXPAND AND STRENGHTEN THE ORGANIZATION 0 7329 36646 RALPH STATUTO VICE PRESIDENT 10.00 0 0 0 STEVE TIMMINS SECRETARY 5.00 0 0 0 ROBERT WILLOUGHBY JONES DIRECTOR 5.00 0 0 0 MARK PELLETIER DIRECTOR 5.00 0 0 0 CARL PUELO PRESIDENT 10.00 0 0 0 ROBERT J RICHTER TREASURER 10.00 0 0 0 BEN DIBBLE CHIEF ENGINEER 10.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 ROBERT J RICHTER 283 ELM STREET NORTH READING MA 01864 9784231359 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,485. DESCRIPTION: DIVIDENDS. AMOUNT: 1,775. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,260. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 56,723. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,918. GROSS PROFIT: 21,805. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 25,307. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 9,611. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 34,918. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SELLING EXPENSES. AMOUNT: 9,611. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LAYOUT/EQUIPMENT. AMOUNT: 1,737. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,026. TOTAL TO FORM 990-EZ, LINE 16: 5,763. 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.