2021-09-23T15:17:51-05:00 2020-12-31 043279444 TSOUTSOURAS & COMPANY PC 78 CENTRAL STREET IPSWICH MA 01938 990 2020-01-01 046125498 IPSWICH BAY YACHT CLUB IPSW 9783564626 PO BOX 21 IPSWICH MA 01938 EDWARD ANDREW NAGUS TREASURER 9783560242 2021-09-21 1 EDWARD ANDREW NAGUS 999009999 JOHN J TSOUTSOURAS P00449952 9783560332 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z EDWARD ANDREW NAGUS 5 HEARD DRIVE IPSWICH MA 01938 959016 0 X WWW.IBYC.ORG X 1941 MA SOCIAL & RECREATIONAL BOATING CLUB 5 5 50 0 1491 491 0 0 580612 744715 2395 1491 141069 -2437 724076 743769 8576 7200 0 0 269688 349639 0 0 0 314219 310856 592483 667695 131593 76074 1477372 1519207 84988 50749 1392384 1468458 THE ORGANIZATION'S MISSION IS TO PROVIDE YACHT CLUB FACILITIES FOR ITS MEMBERS 0 0 252195 WATERFRONT SERVICES TO MEMBERS INCLUDES LAUNCH SERVICES TO AND FROM BOATS, DINGHY STORAGE SPACE LOCKER STORAGE, SALE OF GASOLINE, OIL, AND ICE FOR MEMBER BOATS. 407353 HOUSE AND GROUNDS SERVICES TO MEMBERS INCLUDES PARKING FOR THEIR AUTOS, FACILITIES FOR SOCIALIZING, AND A SNACK AND LIQUOR BAR. 659548 0 0 0 0 0 0 0 0 0 1 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 1 11 0 50 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X EDWARD ANDREW NAGUS 9783560242 5 HEARD DRIVE IPSWICH MA 01938 X MARK PRESTERO SECRETARY 8.00 X 0 0 0 EDWARD ANDREW NAGUS TREASURER 8.00 X 0 0 0 HERB CAPRON CO-COMMODORE 8.00 X 0 0 0 RICHARD KUZMITSKI CO-VICE COMMODORE 8.00 X 0 0 0 PAUL CONBOY CO-COMMODORE/CO-REAR COMMODORE 8.00 X 0 0 0 SCOTT GOODWIN MEMBER AT LARGE 8.00 X 0 0 0 CHUCK HUNTLEY MEMBER AT LARGE 8.00 X 0 0 0 KEN BATES MEMBER AT LARGE 8.00 X 0 0 0 WILLIAM MCCARTHY MEMBER AT LARGE 8.00 X 0 0 0 THOMAS BURGESS CO-VICE COMMODORE 8.00 X 0 0 0 CHRISTOPHER BAKER CO-REAR COMMODORE 8.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 713990 713089 713089 BOAT & MOORING STORAGE 713990 31626 31626 744715 1491 1491 212810 215247 -2437 -2437 743769 742278 1491 0 X 5200 5200 2000 2000 302836 302836 46803 46803 6232 6232 6108 4193 1915 2649 2649 86552 86552 57664 57664 REPAIRS & MAINTENANCE 47532 47532 MISCELLANEOUS 30305 30305 REAL ESTATE TAXES 19570 19570 UTILITIES 16326 16326 37918 37918 667695 659548 8147 0 51075 51908 370606 425737 4 13432 14200 2503448 1479362 1038536 1024086 3719 3276 1477372 1519207 84972 41129 16 9620 84988 50749 X 1392384 1468458 1392384 1468458 1477372 1519207 76074 0 X 0 0 0 60000 60000 784963 433691 351272 1658485 1045671 612814 1024086 DEFERRED REVENUE 9620 9620 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE MEMBERS OF THE EXECUTIVE COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP APPROVES THE ANNUAL BUDGET AND THE GOVERNING BODY IS RESPONSIBLE FOR DAILY OPERATING WITHIN THE BUDGET FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED WITH THE IRS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 10,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,359. LICENSES & FEES: PROGRAM SERVICE EXPENSES 7,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,468. TRASH COLLECTION: PROGRAM SERVICE EXPENSES 3,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,774. SUPPLIES: PROGRAM SERVICE EXPENSES 3,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,739. TELEPHONE: PROGRAM SERVICE EXPENSES 2,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,741. SOCIAL EXPENSE: PROGRAM SERVICE EXPENSES 1,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,945. CLUB EXPRESS: PROGRAM SERVICE EXPENSES 1,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,932. FUEL FOR LAUNCHES: PROGRAM SERVICE EXPENSES 1,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538. POSTAGE: PROGRAM SERVICE EXPENSES 1,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344. UNIFORMS: PROGRAM SERVICE EXPENSES 1,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,337. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. OTHER TAXES: PROGRAM SERVICE EXPENSES 637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. AMORTIZATION: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354.