2021-05-06T16:18:53-05:00 2020-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2020-01-01 050104315 BARRINGTON YACHT CLUB INC BARR 4012451181 25 BARTON AVENUE BARRINGTON RI 02806 JARED KELLY TREASURER 4012451181 2021-05-06 1 JARED KELLY 999009999 PATRICIA M CERILLI P01598123 4017513860 2021-05-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LOU MASSA 25 BARTON AVENUE BARRINGTON RI 02806 1582752 0 X BARRINGTONYC.COM X 1908 RI TO FOSTER THE SPORT OF YACHTING, AND TO PROVIDE SUITABLE FACILITIES AND ACTIVITIES TO ITS MEMBERSHIP 15 15 0 0 29243 4333 0 0 1263287 1241983 3513 17024 106124 57856 1372924 1316863 0 0 0 0 533271 571212 0 0 0 808861 727930 1342132 1299142 30792 17721 2692526 2553329 1247775 1090857 1444751 1462472 TO PROMOTE RECREATIONAL SAILING TO MEMBERS 0 0 TO PROMOTE RECREATIONAL SAILING TO MEMBERS 0 0 0 0 0 0 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 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 RI X LEEDS MITCHELL IV 4012451181 25 BARTON AVENUE BARRINGTON RI 02806 X LOU MASSA COMMODORE 10.00 X X 0 0 0 OLIVER TUTT VICE COMMODORE 10.00 X X 0 0 0 REBECCA CHWALK REAR COMMODORE 10.00 X X 0 0 0 EVE FORMISANO SECRETARY 10.00 X X 0 0 0 LEEDS MITCHELL IV TREASURER 10.00 X X 0 0 0 JARED KELLY HOUSE COMMITTEE 5.00 X 0 0 0 MIKE REUTER FINANCE COMMITTEE 5.00 X 0 0 0 NATALIE LEONARD PUBLICATIONS COMMITTEE 5.00 X 0 0 0 BOB MATTALIANO MEMBERSHIPS COMMITTEE 5.00 X 0 0 0 FRANK HEARN RACE COMMITTEE 5.00 X 0 0 0 ANDREW PORTER CRUISE COMMITTEE 5.00 X 0 0 0 STUART KIELY SAIL TRAINING COMMITTEE 5.00 X 0 0 0 KRISTEN ANTONIO JUNIOR ACTIVITIES COMMITTE 5.00 X 0 0 0 KAITLIN PALMIERI SOCIAL COMMITTEE 5.00 X 0 0 0 JOHN RATCLIFFE NOMINATING COMMITTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES 713910 690283 690283 MARINA & LAUNCH SERVIC 713910 333330 333330 COMMITTEE FEES 713910 200552 200552 POOL FEES 713910 17818 17818 1241983 3667 3667 562 0 562 562 562 16200 2843 13357 13357 13357 317166 263046 54120 28544 25576 MISC 713910 3174 3174 3174 1316863 1287620 29243 0 X 515255 6240 49717 6504 11892 34167 43190 196074 117543 UBI TAX 2244 TAXES- REAL ESTATE/PROP 50090 GENERAL OPERATING EXPEN 40460 SAILER TRAINING PROGRAM 34357 191409 1299142 318822 281076 23261 16751 21280 22059 37309 40154 4461036 2267747 2291854 2193289 2692526 2553329 67190 43482 176 798 1180409 1046577 1247775 1090857 X 1434970 1453691 9781 8781 1444751 1462472 2692526 2553329 17721 0 X 0 0 0 98977 98977 1067316 789192 278124 3294743 1478555 1816188 2193289 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER AND WILL BE REPORTED UPON TO THE ENTIRE BOARD AT THE MAY MEETING. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT,ONLY RECEIVES SALARIED COMPENSATION. EACH MEMBER OF THE MANAGEMENT TEAM RECEIVES AN ANNUAL REVIEW IN JANUARY WHICH IS COMPRISED OF THE FLAG OFFICERS, TREASURER AND HOUSE CHAIR, A WRITTEN EVALUATION IS DISCUSSED, GOALS FOR THE PREVIOUS YEAR ARE REVIEWED AND GOALS FOR THE UPCOMING YEAR ARE SET. ANNUAL COMPENSATION AND PERFORMANCE BONUS IS SET AT THIS TIME AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE MINUTES OF ALL BOARD OF GOVERNOR'S MEETINGS ARE KEPT IN A BOOK ACCESSIBLE TO ALL MEMBERS OF THE CLUB. FINANCIAL DATA FOR EACH MONTH IS AVAILABLE TO ALL MEMBERS. TWICE A YEAR THERE IS A MEETING HELD WITH GENERAL MEMBERSHIP TO REVIEW THE PREVIOUS YEAR'S FINANCIAL STATEMENTS (SPRING MEETING) AND NINE MONTH CURRENT YEAR RESULTS (FALL MEETING). FORM 990, PART IX, LINE 24E EQUIP/GROUND MAINTENANCE 29,230. POOL EXPENSE 23,587. REPAIRS AND MAINTENANCE BOATS 19,693. JUNIOR ACTIVITIES 13,579. BUZ SOFTWARE EXPENSE 9,587. WASTE REMOVAL 8,106. CLEANING/MAINTENENCE EXPENSE 7,433. LAUNCH EXPENSE 7,238. SOCIAL EVENTS 6,859. MOORING FEE EXPENSE 6,689. MARINA EXPENSE 5,878. RACE COMMITTEE 5,870. POSTAGE & SHIPPING 5,234. TELEPHONE 5,146. SUPPLIES 5,071. BANK/FINANCE CHARGES 4,890. UNIFORM EXPENSE 4,700. LICENSE/PERMITS 4,058. FUEL MAINTENANCE 3,933. ELECTRICAL/PLUMBING 3,409. PRINTING & PUBLICATIONS 2,408. TRUCK EXPENSE 1,998. TROPHY EXPENSE 1,801. TOOLS/HARDWARE 1,404. CABLE TV/ WEB SITE 1,355. MISCELLANEOUS 1,236. STATE TAX 840. CRUISE EXPENSE 177.