2019-05-10T06:54:09-05:00 2018-12-31 571139864 DISANTO PRIEST & CO 117 METRO CENTER BOULEVARD 3000 WARWICK RI 02886 990EZ 2018-01-01 263950918 BILLINGTON COVE YACHT CLUB MARINA ASSOC BILL 4014991405 557 POND STREET WAKEFIELD RI 02879 JAMES BEDELL VICE-PRESIDENT 4014991405 2019-05-03 1 ROXANNE MELCHIORI CPA P01215558 4019212000 2019-05-03 24.249.215.10 2019-05-03 14:47:31 ED P 0059B34DE2AE782161CC204B75D687FAEBF413E1 5E28720792F72B5FDFB57448D529A16D4906F20B 2018 2019-02-21 02:37:17Z X X N/A X X 87212 X 84438 2774 87212 26081 11369 44674 82124 5088 -341 0 4747 X 6412 13458 253 2753 6665 16211 7006 11464 -341 4747 X TO MANAGE A YACHT CLUB (BOATING FACILITY), WHEREBY MEMBERS ARE GRANTED ACCESS AND RIGHTS TO USE BOATING SLIPS FOR RECREATIONAL BOATING PURPOSES. MEMBERS ARE GRANTED ACCESS AND RIGHTS TO USE BOAT SLIPS FOR RECREATIONAL BOATING PURPOSES. DUES ARE PAID BY MEMBERS FOR THE UPKEEP OF THE MARINA FACILITIES. 0 0 MARTIN VINCENT PRESIDENT 0.00 0 0 0 JAMES BEDELL VICE PRESIDENT 0.00 0 0 0 KEVIN JACKSON TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 BILLINGTON COVE YACHT CLUB 557 POND STREET WAKEFIELD RI 02882 4019652551 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: . AMOUNT: 2,702. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 72. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONDO ASSOCIATION FEES. AMOUNT: 19,143. DESCRIPTION: INSURANCE. AMOUNT: 10,680. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 627. DESCRIPTION: PROPERTY MAINTENANCE. AMOUNT: 13,055. DESCRIPTION: TAXES. AMOUNT: 174. DESCRIPTION: SUPPLIES. AMOUNT: 995. TOTAL TO FORM 990-EZ, LINE 16: 44,674. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 253. END OF YEAR AMOUNT: 2,753. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,006. END OF YEAR AMOUNT: 10,609. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 855. 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.