2020-05-15T11:54:06-05:00 2019-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 230 PORTSMOUTH NH 03801 990EZ 2019-01-01 010017496 AGAMENTICUS YACHT CLUB INC AGAM 2073638510 PO BOX 534 YORK HARBOR ME 03911 DANIEL FORD TREASURER 2073638510 2020-05-15 1 MELANIE BUNKER CPA P00445094 6034306200 72.73.126.162 2020-05-15 12:43:02 ED P 8174860F91D1F0170E6B83DA7F5BD3EFC8016DCE 8174860F91D1F0170E6B83DA7F5BD3EFC8016DCE 2019 2021-01-29 14:40:06Z X X WWW.AYCSAIL.ORG X X 175770 X 49479 52757 39350 1107 29657 20013 9644 3420 2826 594 152931 48759 5190 11732 82173 147854 5077 223611 21390 250078 X 5249 24020 134558 121614 83804 104444 223611 250078 0 0 223611 250078 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 147854 147854 KATE KOEZE DIRECTOR 1.00 0 0 0 SHAPPY LAPOINTE PRESIDENT 1.00 0 0 0 TIM NEWTON SECRETARY 1.00 0 0 0 JOSH GEAR DIRECTOR 1.00 0 0 0 TARA SHERMAN DIRECTOR 1.00 0 0 0 DAN FORD TREASURER 1.00 0 0 0 EUGENE GAUDETTE VICE PRESIDENT 1.00 0 0 0 NAZ HASSANEIN DIRECTOR 1.00 0 0 0 DEBIE MCSWEENEY DIRECTOR 1.00 0 0 0 JASON CARR 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 65323 50450 78105 67458 88829 350165 43267 48108 48352 45369 52757 237853 108590 98558 126457 112827 141586 588018 0 0 0 588018 421 763 1571 1066 1107 4928 421 763 1571 1066 1107 4928 109011 99321 128028 113893 142693 592946 0.99170 0.99200 0.00830 0.00800 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,106. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,107. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,420. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,826. GROSS PROFIT: 594. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,826. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,826. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 17,823. DESCRIPTION: BOAT EQUIPMENT AND MAINTENANCE. AMOUNT: 33,514. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,730. DESCRIPTION: MARKETING. AMOUNT: 1,959. DESCRIPTION: MISC. EXPENSE. AMOUNT: 1,811. DESCRIPTION: TRAVEL. AMOUNT: 959. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 2,558. DESCRIPTION: RACE TEAM EXPENSES. AMOUNT: 558. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 1,390. DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 621. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 630. DESCRIPTION: IN-KIND EXPENSE. AMOUNT: 2,176. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 14,444. TOTAL TO FORM 990-EZ, LINE 16: 82,173. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 21,390. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID LEASE. BEG. OF YEAR AMOUNT: 36,000. END OF YEAR AMOUNT: 34,500. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 47,804. END OF YEAR AMOUNT: 69,944. 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.