2021-05-17T07:55:23-07:00 2020-12-31 832002817 Harvey & Martin PLLC 43 High St Suite 210 North Andover MA 01845 990 2020-01-01 042086219 ANNISQUAM YACHT CLUB ANNI 9782834507 17 RIVER ROAD GLOUCESTER MA 01930 DEBORAH DECOTIS Treasurer 2021-05-17 true DEBORAH DECOTIS 999009999 JODI ANN ANSELMO P01206110 9786887701 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z DEBORAH DECOTIS CAMBRIDGE AVE GLOUCESTER MA 01930 1269789 false X WWW.ANNISQUAMYC.ORG X 1896 MA BOATING, TENNIS, AND SOCIAL EVENTS 14 14 33 15419 4882 0 1097119 1081423 5549 2946 66782 -9911 1169450 1074458 0 0 604343 503915 0 0 582660 326568 1187003 830483 -17553 243975 2894811 2985432 175064 21710 2719747 2963722 ENCOURAGE BOATING, TENNIS AND OTHER ATHLETIC ACTIVITIES AND TO PROMOTE SOCIAL ACTIVITIES AND AFFORD CONVENIENCES OF A CLUBHOUSE, DOCKS, MOORING, TENNIS COURTS, AND OTHER FACILITIES NECESSARY OR INCIDENTAL TO THE FOREGOING. false false BOATING ACTIVITIES ARE SUPPORTED BY MAINTAINING MARINA, MOORING FIELD AND LAUNCH BOAT. SOCIAL ACTIVITIES AND CONVENIENCES ARE SUPPORTED BY THE CLUBHOUSE WHICH INCLUDES DINING FACILITIES FOR MEMBERS. 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 true 33 true true true false false false false 70010 14290 false false false X 14 14 false false false false true true true true true false true true true true true true true true true true false X DEBORAH DECOTIS 9782834507 17 RIVER ROAD GLOUCESTER MA 01930 X DEAN LAVOIE CLUB MANAGER 40.00 0.00 127079 0 0 RUTH LIEBERMANN MEMBERSHIP 2.00 0.00 X 0 0 0 DIANE CONNOLLY DINING ROOM 2.00 0.00 X 0 0 0 JOHN ANDREW JR PROGRAM 2.00 0.00 X 0 0 0 PAUL HOROVITZ RACE/SAIL 2.00 0.00 X 0 0 0 DAVID BERNARD HOUSE 2.00 0.00 X 0 0 0 NAN GORTON TENNIS 2.00 0.00 X 0 0 0 JEFF MURPHY WATERFRONT 2.00 0.00 X 0 0 0 WENDY FRIEND ENTERTAINMENT 3.00 0.00 X 0 0 0 VICTORIA GODFREY COMMUNICATIONS 2.00 0.00 X 0 0 0 PETER YUNG REAR COMMODORE 2.00 0.00 X 0 0 0 WINAND VAN EEGHEN COMMODORE 3.00 0.00 X 0 0 0 DEBORAH DECOTIS Treasurer 3.00 0.00 X 0 0 0 PETER QUINE VICE COMMONDORE 3.00 0.00 X 0 0 0 JANE REMSEN Secretary 3.00 0.00 X 0 0 0 127079 1 false false false none 0 0 GAIN ON INSURANCE CLAIMS 713990 52855 52855 MARINA AND BOAT FEES 713990 14290 14290 MARINA AND BOAT FEES 713990 218307 218307 MEMBERSHIP DUES 713990 793085 793085 MERCHANDISE 722511 2886 2886 1081423 2946 1817 1129 0 0 0 0 0 0 185420 195331 -9911 -9911 0 1074458 1059039 15419 0 0 0 0 0 0 386814 129084 257730 0 63172 20598 42574 53929 18836 35093 0 0 9826 9826 0 0 0 0 0 23572 2338 21234 0 0 0 0 0 0 983 983 0 120466 60323 60143 52647 5810 46837 WATERFRONT PROGRAM OTHER 41422 41422 MAINTENANCE AND REPAIRS 33167 4710 28457 SUPPLIES 29334 15514 13820 PROPERTY AND EXCISE TAXES 25287 1410 23877 -10136 -14699 4563 830483 285346 545137 0 40260 236966 272695 273825 0 25144 7085 0 0 0 35276 21718 31195 27407 3622055 1222110 2473049 2399945 0 0 0 0 17192 18486 2894811 2985432 5810 6710 84508 84746 15000 175064 21710 X 2719747 2963722 2719747 2963722 2894811 2985432 243975 X true X false true false 63100 63100 2693334 724670 1968664 865621 497440 368181 2399945 RESERVE FOR STORM DAMAGE 15000 15000 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE CLUB HAS MEMBERS Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MEMBERS ELECT THE GOVERNING BODY Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders MEMBERS VOTE ON CERTAIN DECISIONS Form 990, Part VI, Line 11b: Form 990 Review Process MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 FOR REVIEW PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE GOVERNORS AND KEY EMPLOYEES SIGN A FORM EACH YEAR AT THE BEGINNING OF THE YEAR Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ALL KEY EMPLOYEES ARE UNDER CONTRACT WHICH IS NEGOTIATED BY THE EXECUTIVE COMMITTEE MADE UP OF FLAG OFFICERS Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FIANCIALS STATEMENT ARE AVAILABLE UPON REQUEST PART XII LINE 2C OVERSIGHT OF COMPILATION TREASURER IS RESPONSIBLE FOR OVERSIGHT OF COMPILATION AND SELECTION OF INDEPENDENT ACCOUNTANT