2021-03-11T16:52:43-06:00 2020-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX 1427 W CHATHAM MA 02669 990 2019-07-01 042423731 ALLEN HARBOR YACHT CLUB INC ALLE 5084329774 PO BOX 443 HARWICH PORT MA 02646 TODD A MCALLISTER TREASURER 5084329774 2021-01-06 true JOSEPH F MCGEE CPA P01584870 5089450031 2021-02-05 2019 2022-09-23 18:48:47Z TODD A MCALLISTER 117 DEPOT RD HARWICH MA 02645 537708 false X WWW.ALLENHARBORYACHTCLUB.COM X 1961 MA ALLEN HARBOR YACHT CLUB IS A SOCIAL CLUB WHICH PROMOTES SOCIAL ACTIVITIES OF ITS MEMBERS AND FOSTERS PROFICIENCY IN SEAMENSHIP. 13 13 27 1287 159 0 619778 536421 1913 1287 0 621691 537708 0 4600 4600 110604 118890 0 0 341847 342990 457051 466480 164640 71228 1630474 1679170 324242 301710 1306232 1377460 ALLEN HARBOR YACHT CLUB IS A SOCIAL CLUB WHICH PROMOTES SOCIAL ACTIVITIES OF ITS MEMBERS AND FOSTERS PROFICIENCY IN SEAMENSHIP. false false VARIOUS MEMBER SOCIAL FUNCTIONS ALLOWING FOR THE PERSONAL CONTACT AND COMMINGLING OF MEMBERS AND THE FOSTERING OF PROFICIENCY IN ALL AREAS OF SEAMENSHIP. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 27 true true true false false false false false false false X 13 13 false false false false false true true true true false false false true true true false false false false false MA X TODD A MCALLISTER 5084328804 18 NONS ROAD HARWICH PORT MA 02646 MICHAEL K GILLIS COMMODORE 2.00 0.00 X X 0 0 0 JOYCE E SMITH V. COMMODORE 2.00 0.00 X X 0 0 0 JOHN T BLUTE RR COMMODORE 2.00 0.00 X X 0 0 0 THOMAS P JOHNSON JR REAR COMMODO 2.00 0.00 X X 0 0 0 TODD A MCALLISTER TREASURER 2.00 0.00 X X 0 0 0 SUSAN M MATULAITUS CLERK 2.00 0.00 X X 2300 0 0 ROBERT K BENCH DIRECTOR 1.00 0.00 X 0 0 0 VIVIAN B SIDDELL DIRECTOR 1.00 0.00 X 0 0 0 JAMES M GEARY DIRECTOR 1.00 0.00 X 0 0 0 KATHERINE KOTOSKI DIRECTOR 1.00 0.00 X 0 0 0 PETER THIBAULT DIRECTOR 1.00 0.00 X 0 0 0 STEVE APPE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL CROWE DIRECTOR 1.00 0.00 X 0 0 0 ANDREW BERGH DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH MCPARLAND JR DIRECTOR 1.00 0.00 X 0 0 0 ROBIN CRAFTS REAR COMMODO 2.00 0.00 X X 0 0 0 2300 false false false MEMBERSHIP DUES 713910 233250 233250 BOAT SLIP RENTALS 713910 96273 96273 SALES - LIQUOR 713910 38003 38003 FUNCTION INCOME 722320 33999 33999 SALES - WINE 722410 27910 27910 106986 106986 536421 1287 1287 537708 536421 1287 X 4600 4600 107736 107736 11154 11154 4200 4200 3600 3600 44572 44572 PURCHASES - FOOD & OTHER 43254 43254 TAXES - REAL ESTATE 31995 31995 PROPERTY INSURANCE 24807 24807 MAINTENANCE - GROUNDS 22661 22661 167901 167901 466480 466480 0 0 584389 630507 67389 75193 3300 19593 20559 42140 43255 2355717 1446061 913663 909656 1630474 1679170 5351 150 23741 26790 295150 274770 324242 301710 X 1306232 1377460 1306232 1377460 1630474 1679170 71228 X true X false true false 526881 526881 1547612 1201939 345673 281224 244122 37102 909656 SLIP DEPOSIT PAYABLE 142020 HARBOR DREDGE BETTERMENT 96000 DEPOSIT PAYABLE - WAIT LIST 32750 DEPOSITS PAYABLE - FUNCTIONS 4000 274770 FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB HAS AN ANNUAL ELECTION OF ITS OFFICERS AND DIRECTORS BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FLAG OFFICERS AND TREASURER APPROVE THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GENERAL CLUB SUPPLIES 18,163 0 0 PURCHASES - LIQUOR 15,533 0 0 PURCHASES - WINE 14,525 0 0 MAINTENANCE - BUILDINGS 13,223 0 0 ELECTRICITY 12,030 0 0 GENERAL LIABILITY INSURAN 10,885 0 0 MAINTENANCE - DOCK 6,191 0 0 DOCK INSURANCE 5,679 0 0 MEMBER BENEVOLENCE/PROMOT 5,396 0 0 PURCHASES - BEER 5,255 0 0 FUNCTION EXPENSE MISC 4,968 0 0 PAYROLL SERVICE FEE 4,959 0 0 CABLE TV & INTERNET 4,880 0 0 LICENSES & FEES 4,390 0 0 OFFICE SUPPLIES & EXPENSE 4,155 0 0 PRINTING 3,382 0 0 JUNIOR ACTIVITIES 3,281 0 0 CREDIT CARD FEES 3,071 0 0 MAINTENANCE - EQUIPMENT 2,985 0 0 MERCHANDISE 2,979 0 0 RUBBISH REMOVAL 2,760 0 0 HEATING 2,708 0 0 WATER 2,659 0 0 PURCHASES - NON-ALCOHOLIC 2,388 0 0 JR ACTIVITIES - SAILING L 2,350 0 0 CLEANING 1,806 0 0 TELEPHONE 1,531 0 0 CONTRACT LABOR 1,275 0 0 DUES & SUBSCRIPTIONS 1,065 0 0 POSTAGE 862 0 0 TAXES - OTHER 842 0 0 PUBLISHING & WEBSITE MAIN 650 0 0 TENNIS COURT EXPENSE 480 0 0 WORKERS COMP INSURANCE 369 0 0 CASH SHORT/(OVER) 226 0 0 TOTAL 167,901 0 0