2026-08-28T10:27:46-05:00 2025-12-31 851365484 ANDERSEN & SOUZA TAX SERVICES LLC PO BOX 487 24 SPRING BARS RD - 3-A EAST FALMOUTH MA 02536 990 2025-01-01 042433952 POPPONESSET BEACH ASSOC INC POPP 5084776755 BOX 1674 156 WADING PLACE RD MASHPEE MA 02649 KATHERINE HARGADON TREASURER 5084776755 2026-08-24 PAMELA J SOUZA CPA P00469779 7747636590 2026-08-22 2025 KATHERINE HARGADON 156 WADING PLACE RD MASHPEE MA 02649 325221 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. 13 13 4 0 1741 741 378919 6250 44031 317230 1858 1741 0 0 424808 325221 0 0 0 0 11006 11181 0 0 0 353448 346761 364454 357942 60354 -32721 1292223 1259502 0 0 1292223 1259502 TO CARRY ON ACTIVITIES DESIGNED TO PROMOTE THE HEALTH, WELFARE, CIVIC, SOCIAL AND RECREATIONAL BETTERMENT OF THE INHABITANTS OF POPPONESSET. 0 0 357942 316830 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. 357942 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X KATHERINE HARGADON 5084776755 156 WADING PLACE ROAD MASHPEE MA 02649 X HAROLD CLORAN DIRECTOR 1.00 X 0 0 0 SEAN CURRY DIRECTOR 5.00 X 0 0 0 JULIE MCNAMARA 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 LINDA RADZVILLA DIRECTOR 1.00 X 0 0 0 MAZIE COLTON DIRECTOR 1.00 X 0 0 0 HEIDI DALAKLIS DIRECTOR 1.00 X 0 0 0 CHRISTIAN PRESLEY CLERK 1.00 X 0 0 0 KATHERINE HARGADON TREASURER 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 6250 6250 MEMBERSHIP DUES 900099 280925 280925 HOUSE & ACTIVITY INCOM 900099 36305 36305 317230 1741 1741 325221 317230 1741 0 X 10184 10184 997 997 2600 2600 6672 6672 18846 18846 78503 78503 21347 21347 UBT FEDERAL & STATE TAX 476 476 SECURITY EXPENSE 76320 76320 MAINTENANCE-POND 33243 33243 ACTIVITY EXPENSE 18946 18946 89808 89808 357942 357942 0 0 245886 118016 52530 54272 6480 6880 1714169 633835 987327 1080334 1292223 1259502 0 0 X 1292223 1259502 1292223 1259502 -32721 0 X 0 0 0 177799 177799 441636 79074 362562 1094734 554761 539973 1080334 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 DONATIONS: Program service expenses 18341. Management and general expenses 0. Fundraising expenses 0. Total expenses 18341. MAINTENANCE-OUTSIDE: Program service expenses 17953. Management and general expenses 0. Fundraising expenses 0. Total expenses 17953. MAINTENANCE-ROAD: Program service expenses 12648. Management and general expenses 0. Fundraising expenses 0. Total expenses 12648. MAINTENANCE-BEACH: Program service expenses 9378. Management and general expenses 0. Fundraising expenses 0. Total expenses 9378. BEACH FLAG & STICKER EXPENSE: Program service expenses 9348. Management and general expenses 0. Fundraising expenses 0. Total expenses 9348. CASUAL LABOR: Program service expenses 7864. Management and general expenses 0. Fundraising expenses 0. Total expenses 7864. MAINTENANCE-COMM HOUSE: Program service expenses 6691. Management and general expenses 0. Fundraising expenses 0. Total expenses 6691. TELEPHONE: Program service expenses 2729. Management and general expenses 0. Fundraising expenses 0. Total expenses 2729. MEETING AND COOKOUT EXP: Program service expenses 1670. Management and general expenses 0. Fundraising expenses 0. Total expenses 1670. MISCELLANEOUS EXPENSE: Program service expenses 1363. Management and general expenses 0. Fundraising expenses 0. Total expenses 1363. PRESIDENT'S DINNER: Program service expenses 1211. Management and general expenses 0. Fundraising expenses 0. Total expenses 1211. AUDIO VIDEO EQUIPMENT EXPENSE: Program service expenses 419. Management and general expenses 0. Fundraising expenses 0. Total expenses 419. BANK & SQUARE CHARGES: Program service expenses 176. Management and general expenses 0. Fundraising expenses 0. Total expenses 176. TAXES-OTHER: Program service expenses 17. Management and general expenses 0. Fundraising expenses 0. Total expenses 17.