2025-07-29T12:02:44-05:00 2025-06-30 043294405 FACCHETTI & FACCHETTI LTD 16 KENDRICK RD - SUITE 7 WAREHAM MA 02571 990EZ 2024-07-01 046079058 WAREHAM GARDEN CLUB WARE 5082956633 CO FACCHETTI PO BOX 1500 ONSET MA 02558 SHERYL E FACCHETTI TREASURER 5082956633 2025-07-29 1 0 SCOTT FACCHETTI EA P00355658 5082956633 2025-07-29 2024 2025-03-06 01:10:19Z 4277 X X N/A X X UNINCORPORATED ASSOCIATION 25609 X 192 2720 20495 8577 11918 2202 17032 560 950 628 15265 17403 -371 31667 0 31296 X 31988 31618 31988 31618 321 322 31667 31296 X TO PROMOTE CIVIC BEAUTIFICATION PROGRAMS IN THE TOWN OF WAREHAM AND TO PROVIDE EDUCATIONAL SCHOLARSHIPS. CIVIC BEAUTIFICATION, EDUCATION, FUNDRAISING 0 7991 SCHOLARSHIPS AND DONATIONS 0 5000 12991 JUDY MORGAN PRESIDENT 5.00 0 0 0 SHERYL FACCHETTI TREASURER 10.00 0 0 0 LESLIE REID SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA SHERYL E FACCHETTI 14 ROBINWWOOD ROAD ONSET MA 02558 5082956633 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2100 3203 3620 4755 2912 16590 2100 3203 3620 4755 2912 16590 16590 1358 1918 3092 3278 2202 11848 28438 75323 0.58340 0.59850 X X SALES COOKBOOKS, PLANTS, XMAS FAIRE 20495 20495 8577 20495 20495 8577 8577 11918 MA 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: WAYS & MEANS. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 132. DESCRIPTION: ANNUAL LUNCHEON. AMOUNT: 1,890. TOTAL TO FORM 990-EZ, LINE 8: 2,202. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FILING FEES & TAXES. AMOUNT: 93. DESCRIPTION: HOSPITALITY, BEAUTIFICATION, DECORATIONS, GOOD CHEER.. AMOUNT: 3,718. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 427. DESCRIPTION: INSURANCE. AMOUNT: 341. DESCRIPTION: WEBSITE. AMOUNT: 179. DESCRIPTION: SUPPLIES. AMOUNT: 877. DESCRIPTION: DESIGN. AMOUNT: 220. DESCRIPTION: ARBOR DAY PROJECTS. AMOUNT: 285. DESCRIPTION: DELEGATES & MEETINGS. AMOUNT: 65. DESCRIPTION: ANNUAL LUNCHEON. AMOUNT: 2,177. DESCRIPTION: GIFTS. AMOUNT: 125. DESCRIPTION: GARDEN THERAPY. AMOUNT: 589. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,000. DESCRIPTION: P O BOX RENT. AMOUNT: 150. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 272. DESCRIPTION: CREDIT CARD EXPENSES & FEES. AMOUNT: 747. TOTAL TO FORM 990-EZ, LINE 16: 15,265. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 321. END OF YEAR AMOUNT: 322. 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.