2025-09-25T11:19:10-05:00 2024-12-31 851365484 ANDERSEN & SOUZA TAX SERVICES LLC PO BOX 487 24 SPRING BARS RD - 3-A EAST FALMOUTH MA 02536 990 2024-01-01 042433952 POPPONESSET BEACH ASSOC INC POPP 5084776755 BOX 1674 156 WADING PLACE RD MASHPEE MA 02649 KELLY SPINARD TREASURER 5084776755 2025-09-23 1 1 PAMELA J SOUZA CPA P00469779 7747636590 2025-09-23 2024 2025-03-06 01:10:19Z KELLY SPINARD 156 WADING PLACE RD MASHPEE MA 02649 424808 0 X N/A X 1953 MA TO CARRY ON ACTIVITIES DESIGNED TO PROMOTE THE HEALTH, WELFARE, CIVIC, SOCIAL AND RECREATIONAL BETTERMENT OF THE INHABITANTS OF POPPONESSET. 11 11 4 0 1858 858 5113 378919 317252 44031 25 1858 0 0 322390 424808 0 0 0 0 10976 11006 0 0 0 266374 353448 277350 364454 45040 60354 1231869 1292223 0 0 1231869 1292223 TO CARRY ON ACTIVITIES DESIGNED TO PROMOTE THE HEALTH, WELFARE, CIVIC, SOCIAL AND RECREATIONAL BETTERMENT OF THE INHABITANTS OF POPPONESSET. 0 0 364454 424808 ORGANIZATION PROVIDES RECREATION, ATHLETIC, SOCIAL AND CIVIC PROGRAMS FOR ALL THE AREA. REPAIR AND MAINTENANCE OF BEACH, BUILDINGS AND GROUNDS. PROVIDES POLICE COVERAGE. REPAIR AND MAINTENANCE OF ROADS AND SIGNS FOR THE COMMUNITY. 364454 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 13 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X KELLY SPINARD 5084776755 156 WADING PLACE ROAD MASHPEE MA 02649 X HAROLD CLORAN DIRECTOR 1.00 X 0 0 0 SEA CURRY DIRECTOR 5.00 X 0 0 0 KATHY CARNEY DIRECTOR 1.00 X 0 0 0 ROBERT ORSI DIRECTOR 1.00 X 0 0 0 DESMOND KELLY DIRECTOR 1.00 X 0 0 0 NANCY WILDE DIRECTOR 1.00 X 0 0 0 MAZIE COLTON DIRECTOR 1.00 X 0 0 0 KELLY SPINARD TREASURER & CLERK 5.00 X 0 0 0 TIM GILDEA PRESIDENT 5.00 X 0 0 0 CONNIE KICKHAM VICE PRESIDENT 1.00 X 0 0 0 DENNIS QUILTY VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 281556 92263 5100 378919 HOUSE & ACTIVITY INCOM 900099 44031 44031 44031 1858 1858 0 92263 0 0 424808 44031 1858 0 X 10000 10000 1006 1006 2500 2500 5689 5689 19505 19505 70893 70893 21372 21372 SECURITY EXPENSE 75893 75893 MAINTENANCE-ROAD 37074 37074 MAINTENANCE-POND 24850 24850 MAINTENANCE-BEACH 17699 17699 77973 77973 364454 364454 0 0 177641 245886 50672 52530 6060 6480 1542659 555332 997496 987327 1231869 1292223 0 0 X 1231869 1292223 1231869 1292223 60354 0 X 0 0 0 177799 177799 382818 69596 313222 982042 485736 496306 987327 ROCK THE HOUSE 92263 92263 92263 92263 Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE SUBMISSION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, line 24e MAINTENANCE-OUTSIDE: Program service expenses 15,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,271. HOUSE EXPENSE: Program service expenses 13,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,611. DONATIONS: Program service expenses 13,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,429. MAINTENANCE-COMM HOUSE: Program service expenses 10,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,082. ACTIVITY EXPENSE: Program service expenses 5,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,956. CASUAL LABOR: Program service expenses 5,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,317. BEACH FLAG & STICKER EXPENSE: Program service expenses 4,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,252. TELEPHONE: Program service expenses 2,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,563. ROCK THE HOUSE EXPENSE: Program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. DUES & SUBSCRIPTIONS: Program service expenses 1,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,755. BANK & SQUARE CHARGES: Program service expenses 1,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,326. PRESIDENT'S DINNER: Program service expenses 1,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,137. AUDIO VIDEO EQUIPMENT EXPENSE: Program service expenses 432. Management and general expenses 0. Fundraising expenses 0. Total expenses 432. BIKE RACKS: Program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342.