2026-02-13T07:55:13-06:00 2025-10-31 800029766 DIAS LAPALME & MARTIN LLP 522 HAWTHORN STREET NORTH DARTMOUTH MA 02747 990 2024-11-01 041945235 WAMPATUCK COUNTRY CLUB OF CANTON INC WAMP 7818289707 PO BOX 56 99 PLEASANT GARDEN ROAD CANTON MA 02021 ROBERT CAWLEY TREASURER 7818289707 2026-02-12 1 0 ANTHONY J MARTIN CPA P00446146 5089949333 2024 2025-03-06 01:10:19Z ROBERT CAWLEY 99 PLEASANT GARDEN ROAD CANTON MA 02021 1912594 0 X N/A X 1904 MA GOLF COUNTRY CLUB 300 300 0 0 0 32474 0 0 1980418 1879120 44601 33474 0 0 2025019 1912594 0 0 0 0 687456 661385 0 0 0 1405703 1320689 2093159 1982074 -68140 -69480 3245261 3144009 834619 804047 2410642 2339962 THE ORGANIZATION OPERATES A GOLF COUNTRY CLUB 0 0 1753206 1912594 THE ORGANIZATION OPERATES A PRIVATE GOLF COUNTRY CLUB. 1753206 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 0 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 1310450 1310450 CART INCOME 211667 211667 GREEN FEES 88430 88430 KITCHEN INCOME 85000 85000 INITIATION FEES 80000 80000 103573 103573 1879120 33474 33474 1912594 1912594 0 0 X 12000 12000 523665 426380 97285 67936 67936 57784 49041 8743 7806 7806 8850 8850 12036 12036 106512 106512 51749 51749 COURSE MAINTENENANCE 245933 245933 COURSE PROJECTS 180617 180617 EQUIPMENT LEASING 102003 102003 UTILITIES 95699 95699 509484 415300 94184 1982074 1753206 228868 0 3175 15767 903791 879414 36119 51300 4620340 2424676 2302176 2195664 0 1864 3245261 3144009 32157 20500 283850 334100 363812 289747 154800 159700 834619 804047 X 1200 1200 0 0 2409442 2338762 2410642 2339962 3245261 3144009 X -69480 -1200 X 0 0 0 X 1539356 1644253 1942916 1980418 1879120 8986063 1539356 1644253 1942916 1980418 1879120 8986063 0 0 0 8986063 2980 2650 10591 44601 33474 94296 2980 2650 10591 44601 33474 94296 1542336 1646903 1953507 2025019 1912594 9080359 0.98960 0.99240 0.01040 0.00760 X 500000 500000 1823084 626061 1197023 2297256 1798615 498641 2195664 MEMBER BONDS PAYABLE 158500 SALES TAX PAYABLE 1200 159700 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 COURSE SUPPLIES: PROGRAM SERVICE EXPENSES 93,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,938. CLUBHOUSE EXPENSES: PROGRAM SERVICE EXPENSES 68,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,134. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,480. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 49,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,009. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 43,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,775. CART LEASING: PROGRAM SERVICE EXPENSES 40,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,820. FUEL: PROGRAM SERVICE EXPENSES 26,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,489. FEDERAL AND STATE INCOME TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,924. JANITORIAL: PROGRAM SERVICE EXPENSES 20,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,820. HANDICAP SERVICE FEE: PROGRAM SERVICE EXPENSES 17,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,780. REFRESHMENTS AND SUPPLIES: PROGRAM SERVICE EXPENSES 15,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,731. RUBBISH: PROGRAM SERVICE EXPENSES 13,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,803. TELEPHONE: PROGRAM SERVICE EXPENSES 8,577. MANAGEMENT AND GENERAL EXPENSES 1,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,510. CLOTHING AND TOWELS: PROGRAM SERVICE EXPENSES 10,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,405. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,607. DONATIONS: PROGRAM SERVICE EXPENSES 3,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,204. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,984. LICENSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036. PROFESSIONAL DUES AND MEETINGS: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935. FORM 990, PART XI, LINE 9: CORRECTION TO BEGINNING NET ASSETS -SOFTWARE ERROR -1,200.