2025-07-08T14:26:01-05:00 2024-10-31 800029766 DIAS LAPALME & MARTIN LLP 522 HAWTHORN STREET NORTH DARTMOUTH MA 02747 990 2023-11-01 041945235 WAMPATUCK COUNTRY CLUB OF CANTON INC WAMP 7818289707 PO BOX 56 99 PLEASANT GARDEN ROAD CANTON MA 02021 ROBERT CAWLEY TREASURER 7818289707 2025-07-08 1 0 ANTHONY J MARTIN CPA P00446146 5089949333 2023 2025-03-06 01:10:19Z ROBERT CAWLEY 99 PLEASANT GARDEN ROAD CANTON MA 02021 2025019 0 X N/A X 1904 MA GOLF COUNTRY CLUB 300 300 9 0 44601 43601 1450192 0 474724 1980418 10591 44601 0 0 1935507 2025019 0 0 0 0 548661 687456 0 0 0 1213244 1405703 1761905 2093159 173602 -68140 3368348 3245261 889566 834619 2478782 2410642 THE ORGANIZATION OPERATES A GOLF COUNTRY CLUB 0 0 1912698 1980418 THE ORGANIZATION OPERATES A PRIVATE GOLF COUNTRY CLUB. 1912698 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 0 0 9 1 1 1 0 0 0 0 0 0 0 0 0 X 300 300 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X ROBERT M CAWLEY 7818289707 99 PLEASANT GARDEN ROAD CANTON MA 02021 ROBERT M CAWLEY TREASURER 1.00 X X 6000 0 0 ROBERT GORHAM PRESIDENT 1.00 X X 0 0 0 LEE OLDERBURG VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL JERRIER SECRETARY 1.00 X X 6000 0 0 ROBERT BERRETT DIRECTOR 1.00 X 0 0 0 MICHAEL DALY DIRECTOR 1.00 X 0 0 0 EDWARD MCCABE DIRECTOR 1.00 X 0 0 0 MARC PENDERGAST DIRECTOR 1.00 X 0 0 0 JOHN MCNEICE DIRECTOR 1.00 X 0 0 0 12000 0 0 0 0 0 0 0 MEMBERSHIP DUES 1273915 1273915 CART INCOME 216779 216779 KITCHEN INCOME 124093 124093 MEMBER FOOD ASSESSMENT 108750 108750 GREEN FEES 91315 91315 165566 165566 1980418 44601 44601 2025019 1980418 44601 0 X 12000 12000 544780 431056 113724 72476 72476 58200 48582 9618 8725 8725 14723 14723 106512 106512 37155 37155 COURSE PROJECTS 293667 293667 COURSE MAINTENENANCE 152354 152354 COURSE SUPPLIES 123779 123779 UTILITIES 109293 109293 559495 523101 36394 2093159 1912698 180461 0 -20523 3175 936783 903791 43400 36119 4620340 2318164 2408688 2302176 3368348 3245261 5496 32157 240352 283850 478008 363812 165710 154800 889566 834619 X 1200 1200 0 0 2477582 2409442 2478782 2410642 3368348 3245261 -68140 0 X 0 0 0 X 1230727 1539356 1644253 1942916 1980418 8337670 1230727 1539356 1644253 1942916 1980418 8337670 0 0 0 8337670 2828 2980 2650 10591 44601 63650 2828 2980 2650 10591 44601 63650 1233555 1542336 1646903 1953507 2025019 8401320 0.99240 0.99720 0.00760 0.00280 X 500000 500000 1823084 574455 1248629 2297256 1743709 553547 2302176 MEMBER BONDS PAYABLE 154800 154800 FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER OF THE ORGANIZATION IS AN OWNER AND RECEIVES STOCK . FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR THE PURPOSE OF ELECTING THE BOARD OF DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION WILL CONTACT, ON AN AS NEEDED BASIS, MEMBERS OF THE BOARD OF DIRECTORS WHO MAY HAVE A CONFLICT OF INTEREST OCCURRING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS A PRIVATE ENTITY WHICH DOES NOT MAKE THE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E MEMBER FOOD COSTS: PROGRAM SERVICE EXPENSES 108,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,750. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 73,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,811. CLUBHOUSE EXPENSES: PROGRAM SERVICE EXPENSES 66,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,886. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 49,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,924. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 49,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,049. CART LEASING: PROGRAM SERVICE EXPENSES 41,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,865. FUEL: PROGRAM SERVICE EXPENSES 29,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,784. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,364. REFRESHMENTS AND SUPPLIES: PROGRAM SERVICE EXPENSES 24,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,509. HANDICAP SERVICE FEE: PROGRAM SERVICE EXPENSES 17,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,423. JANITORIAL: PROGRAM SERVICE EXPENSES 17,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,355. REFRIGERATION: PROGRAM SERVICE EXPENSES 11,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,563. TELEPHONE: PROGRAM SERVICE EXPENSES 8,380. MANAGEMENT AND GENERAL EXPENSES 2,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,707. RUBBISH: PROGRAM SERVICE EXPENSES 10,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,407. CLOTHING AND TOWELS: PROGRAM SERVICE EXPENSES 6,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,810. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,506. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,151. PROFESSIONAL DUES AND MEETINGS: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,984. FEDERAL INCOME TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,974. LICENSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,760. PROSHOP EXPENSES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463. DONATIONS: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950.