2024-11-04T09:20:17-06:00 2023-12-31 460799858 BARRETT & SCIBELLI LLC 8 WINCHESTER PLACE 301 WINCHESTER MA 01890 990 2023-01-01 042783171 MASSACHUSETTS BAY COUNCILNAVY LEAGUE OF THE UNITED STATES INC MASS 6175293277 30 BARNSTABLE ROAD WELLESLEY MA 02181 THOMAS V HENNESSEY JR PRESIDENT 6175293277 2024-10-28 1 0 CHRISTOPHER J BARRETT CPA P00634437 7815702273 2024-10-28 2023 2024-10-15 13:58:12Z THOMAS V HENNESSEY JR 30 BARNSTABLE RD WELLESLEY MA 02181 149385 0 X MASSBAYNAVYLEAGUE.ORG X 1983 MA TO PROVIDE SUPPORTS FPR AMERICAN'S SEA SERVICES INCLUDING THE NAVY, MARINE CORPS, COAST GUARD AND U.S - FLAGE MERCHANT MARINE. 6 6 0 0 0 0 88516 125337 0 0 1777 13884 0 5488 90293 144709 14196 43074 0 0 0 0 0 0 0 12391 40570 26587 83644 63706 61065 163538 224603 0 0 163538 224603 X TO SUPPORT SEA SERVICES IN MANY WAYS, MAKE MANY AWARDS TO NAVY, COAST GUARD AND MARINE PERSONNEL, AS WELL AS NROTC AND JROTC UNITS IN EASTERN MASSACHUSETTS, SPONSOR NINE SEA AND LEAGUE CADET UNITS, SPONSOR A MARITIME SYMPOSIUM FOR COLLEGE STUDENTS, RAISE FUNDS FOR THE MARINE TOYS FOR TOTS PROGRAM, AND MUCH MORE. 0 0 55669 43074 55669 DINNER AND RECEPTIONS FOR THE CREW AND THEIR FAMILIES. COMMISSIONING OF USS NANTUCKET. DONATION/SCHOLARSHIP TO MARINE FAMILY. 7373 7373 YOUTH PROGRAM AND AWARDS.THE MASSACHUSETTS BAY COUNCIL SPONSORS 7 SEA CADET UNITS AWARDS TO OUTSTANDING CADETS. 10164 10164 TOYS FOR TOTSEVERY YEAR WE SUPPORT A FUND RAISER TO PRESENT A CHECK AND TOYS TO THE US MARINE CORPS ANNUAL TOYS FOR TOTS CAMPAIGN. 73206 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X X ROBERT POWERS 6178993445 73 HANCOCK ST BOSTON MA 02114 X THOMAS V HENNESSEY JR PRESIDENT 5.00 X X 0 0 0 ROBERT POWERS TREASURER 3.00 X X 0 0 0 JOHN TATA CLERK 1.00 X X 0 0 0 IVAN R SAMUELS VICE PRESIDENT 10.00 X X 0 0 0 PAUL MAHONEY DIRECTOR 1.00 X 0 0 0 STEPHEN SCHNITZER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2864 122473 125337 13884 13884 10164 4676 5488 5488 144709 0 0 19372 X 43074 43074 40570 30132 10438 83644 73206 10438 0 163538 224603 163538 224603 0 0 X 163538 224603 163538 224603 163538 224603 61065 0 X 0 0 0 X 335875 13287 8826 88516 125337 571841 10164 10164 335875 13287 8826 88516 135501 582005 0 0 0 582005 14858 11303 11303 1777 13884 53125 14858 11303 11303 1777 13884 53125 350733 24590 20129 90293 149385 635130 0.91640 0.08360 X FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND PRESIDENT REVIEW THE FORM 990 ON BEHALF OF THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G DONATION MOVE TO NANTUCKET: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. USCGC COMMISSION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. RESEARCH FEES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. DEVOTION RECEPTION: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. GIFTS FOR USS HUDNER CMC: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. POSTER: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. COINS, GEAR DONATION: PROGRAM SERVICE EXPENSES 4,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,817. MARINE BRAND CATERING: PROGRAM SERVICE EXPENSES 2,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,213. POSTAGE AND SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,184. CORRECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,381. YOUTH PROGRAM: PROGRAM SERVICE EXPENSES 7,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,373. AWARDS: PROGRAM SERVICE EXPENSES 1,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,521. RECEPTION EXPENSES: PROGRAM SERVICE EXPENSES 12,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,525.