2021-03-08T16:08:49-06:00 2020-12-31 043027605 SAMET & COMPANY PC 9 BAY STATE CT BREWSTER MA 02631 990 2020-01-01 042102842 ORLEANS YACHT CLUBINC ORLE 5082559091 POBOX 145 39 COVE ROAD ORLEANS MA 026530145 STEVE TENCZAR PRESIDENT 5082559091 2021-02-26 1 STEVE TENCZAR 999009999 GEORGE W MALLOY CPA P00115577 5082552240 2021-02-26 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVE TENCZAR POBOX 145 39 COVE ROAD ORLEANS MA 026530145 304190 0 X N/A X 1947 MA SOCIAL & EDUCATIONAL 9 0 0 35 4036 2036 276754 260586 157928 28099 6146 4036 15675 -40631 456503 252090 0 0 0 0 153830 89189 0 0 0 243844 193402 397674 282591 58829 -30501 1044557 1003706 216308 168594 828249 835112 THE MISSION IS TO ENCOURAGE YACHTING AND AQUATIC SPORTS,SOCIAL ACTIVITY AMOUNG ITS MEMBERS,AND TO SECURE AND MAINTAIN SUITABLE PROGRAMS FOR CHILDREN. 0 0 167386 28965 MAINTAIN BUILDINGS,BOATS AND EQUIPMENT IN ORDER TO PROVIDE MEMBERS WITH A FACILITY FOR YACHTING,AQUATIC SPORTS AND SOCIAL ACTIVITIES. 0 0 CONTRIBUTIONS TO 501(C)(3)NONPROFITS 167386 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 9 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 1 0 0 0 MA X STEVE TENCZAR PRESIDENT 5082559091 39 COVE ROAD PO BOX 145 ORLEANS MA 02653 X STEVE TENCZAR COMMODORE/PRESIDENT 10.00 X X 0 0 0 RICK KNIGHT TREASURER 10.00 X X 0 0 0 BETH KLINE VICE PRESIDENT 10.00 X X 0 0 0 JOHN WHEELER CLERK 10.00 X X 0 0 0 DENISE WITHERELL ASSISTANT CLERK 10.00 X 0 0 0 JOE RINALDI REAR COMMODORE 10.00 X 0 0 0 TED JOHNSON DIRECTOR 10.00 X 0 0 0 PETE CLARK DIRECTOR 10.00 X 0 0 0 STUART MILLER DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 260071 515 260586 SUMMER LUNCH/DINNER PR 900099 22226 22226 SAILING PROGRAMS 711210 3283 3283 SOCIAL EVENTS 900099 2590 2590 28099 4036 4036 866 0 866 866 866 10603 52100 -41497 -41497 252090 28965 4036 -41497 X 78756 30650 48106 10433 10433 7600 7600 5025 5025 19933 19933 1726 1726 6 6 42185 38388 3797 32388 32388 990-T 2019 2252 2252 BUILDING REPAIRS & MTCE 18043 18043 UTILITIES 15709 15709 SUMMER LUNCH PROGRAM 13567 13567 34968 34646 322 282591 167386 115205 0 141441 107631 525719 551382 14090 12445 1103331 771083 363307 332248 1044557 1003706 949 129 215359 168465 216308 168594 X 0 0 0 0 828249 835112 828249 835112 1044557 1003706 X -30501 37364 X 1 X 0 0 0 1103331 771083 332248 332248 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTIONS OF OFFICERS & DIRECTORS ARE HELD ANNUALLY AND VOTED ON AT THE AUGUST ANNUAL MEETING BY THE ENTIRE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B CONTRACTS WHERE THE ESTIMATED COST IS OVER $6,000 SHALL NOT BE MADE UNTIL CONFIRMED BY VOTE OF THE CLUB (FULL MEMBERSHIP) AT A REGULAR OR SPECIAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE HAS FULL CHARGE OF THE MANAGEMENT AND PROPERTY OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE ORGANIZATIONS TREASURER FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 MINUTES OF EXECUTIVE COMMITTEE MEETINGS AND ANNUAL MEETINGS ARE AVAILABLE ON REQUEST AS ARE THE TAX RETURNS FILED.MONTHLY NEWSLETTERS ARE AVAILABLE TO ALL MEMBERS.COPIES OF THE BYLAWS ARE GIVEN TO EACH MEMBER AND ARE UPDATED AS NEEDED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 MINUTES OF EXECUTIVE COMMITTEE MEETINGS AND ANNUAL MEETINGS ARE AVAILABLE ON REQUEST AS ARE THE TAX RETURNS FILED.MONTHLY NEWSLETTERS ARE AVAILABLE TO ALL MEMBERS.COPIES OF THE BYLAWS ARE GIVEN TO EACH MEMBER AND ARE UPDATED AS NEEDED ANNUALLY. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 13035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13035. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 6487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6487. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6118. CREDIT CARD FESS: PROGRAM SERVICE EXPENSES 5299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5299. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 2094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2094. FISHING TOUR/TROPHIES/RACE COMMITTE: PROGRAM SERVICE EXPENSES 1065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1065. VEHICLE/BOAT EXCISE: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. USE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41. FORM 990, PART XI, LINE 9: PPP LOAN FORGIVEN 36997. SALE OF 2 BOAT TRAILERS (REPORTED ON FORM 4797) 367.