2021-06-09T09:33:11-05:00 2020-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVENUE SUITE D206 STRATHAM NH 03885 990EZ 2020-01-01 010017496 AGAMENTICUS YACHT CLUB INC AGAM 2073638510 PO BOX 534 YORK HARBOR ME 03911 DANIEL FORD TREASURER 2073638510 2021-05-26 1 DANIEL FORD 999009999 MELANIE BUNKER CPA P00445094 6037723460 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.AYCSAIL.ORG X X 120941 X 30341 41389 36625 1133 8067 8196 -129 3386 3386 112745 48933 3535 14520 597 55584 123169 -10424 250078 13266 252920 X 24020 13967 121614 121737 104444 117216 250078 252920 0 0 250078 252920 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 123169 123169 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 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 50450 78105 67458 88829 66966 351808 48108 48352 45369 52757 41389 235975 98558 126457 112827 141586 108355 587783 0 0 0 587783 763 1571 1066 1107 1133 5640 763 1571 1066 1107 1133 5640 99321 128028 113893 142693 109488 593423 0.99050 0.99170 0.00950 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,133. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,386. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 3,386. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 15,330. DESCRIPTION: BOAT EQUIPMENT AND MAINTENANCE. AMOUNT: 18,726. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,743. DESCRIPTION: MARKETING. AMOUNT: 24. DESCRIPTION: MISC. EXPENSE. AMOUNT: 900. DESCRIPTION: UNIFORMS. AMOUNT: 821. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 1,204. DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 3. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 745. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 14,088. TOTAL TO FORM 990-EZ, LINE 16: 55,584. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 13,266. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID LEASE. BEG. OF YEAR AMOUNT: 34,500. END OF YEAR AMOUNT: 33,000. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 69,944. END OF YEAR AMOUNT: 84,216. 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.