2019-06-13T09:40:53-05:00 2018-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 230 PORTSMOUTH NH 03801 990EZ 2018-01-01 010017496 AGAMENTICUS YACHT CLUB INC AGAM 2073638510 PO BOX 534 YORK HARBOR ME 03911 DANIEL FORD TREASURER 2073638510 2019-06-04 1 MELANIE BUNKER CPA P00445094 6034306200 72.73.126.162 2019-06-04 13:43:12 ED P 8174860F91D1F0170E6B83DA7F5BD3EFC8016DCE 8174860F91D1F0170E6B83DA7F5BD3EFC8016DCE 2018 2019-02-21 02:37:17Z X X WWW.AYCSAIL.ORG X X 180506 X 25818 45369 41640 1066 61858 49875 11983 4755 3608 1147 127023 35525 1520 9217 79342 125604 1419 233819 -11627 223611 X 9222 5249 74996 134558 149601 83804 233819 223611 0 0 233819 223611 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO TEACH YOUNGSTERS THE BASICS OF SAILING, SEAMAN-SHIP AND SAFE CONDUCT ON THE WATER. IT IS THE ORGANIZATION'S MISSION TO CREATE AND SUSTAIN A COMMUNITY OF FAMILIES WHO ENJOY BEING ON THE WATER. PROVIDES SAILING INSTRUCTION, SEAMAN-SHIP AND WATER SAFETY SKILLS TO CHILDREN. 0 125604 125604 WILLIAM BAKER DIRECTOR 1.00 0 0 0 SHAPPY LAPOINTE COMMODORE 1.00 0 0 0 PETER AMERSHADIAN SECRETARY 1.00 0 0 0 JOSH GEAR DIRECTOR 1.00 0 0 0 RACHEL LAVIGNE DIRECTOR 1.00 0 0 0 DAN FORD TREASURER 1.00 0 0 0 EUGENE GAUDETTE DIRECTOR 1.00 0 0 0 DEBIE MCSWEENEY DIRECTOR 1.00 0 0 0 TIM NEWTON DIRECTOR 1.00 0 0 0 DAVID WHITE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOLLY GRIMES PO BOX 534 YORK HARBOR ME 03911 2073638510 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50623 65323 50450 78105 67458 311959 51041 43267 48108 48352 45369 236137 101664 108590 98558 126457 112827 548096 0 0 0 548096 611 421 763 1571 1066 4432 611 421 763 1571 1066 4432 102275 109011 99321 128028 113893 552528 0.99200 0.98490 0.00800 0.01510 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 5. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,061. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,066. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,755. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,608. GROSS PROFIT: 1,147. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,608. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,608. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 16,099. DESCRIPTION: BOAT EQUIPMENT AND MAINTENANCE. AMOUNT: 33,406. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,718. DESCRIPTION: MARKETING. AMOUNT: 5,321. DESCRIPTION: MISC. EXPENSE. AMOUNT: 1,913. DESCRIPTION: TRAVEL. AMOUNT: 788. DESCRIPTION: ADVERTISING. AMOUNT: 320. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 2,913. DESCRIPTION: RACE TEAM EXPENSES. AMOUNT: 1,006. DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 248. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 390. DESCRIPTION: IN-KIND EXPENSE. AMOUNT: 1,590. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 12,630. TOTAL TO FORM 990-EZ, LINE 16: 79,342. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -11,627. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID LEASE. BEG. OF YEAR AMOUNT: 37,500. END OF YEAR AMOUNT: 36,000. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 112,101. END OF YEAR AMOUNT: 47,804. 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.