2022-06-09T07:19:13-05:00 2021-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVENUE SUITE D206 STRATHAM NH 03885 990EZ 2021-01-01 010017496 AGAMENTICUS YACHT CLUB INC AGAM 2073638510 PO BOX 534 YORK HARBOR ME 03911 DANIEL FORD TREASURER 2073638510 2022-06-09 1 DANIEL FORD 999009999 MELANIE BUNKER CPA P00445094 6037723460 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.AYCSAIL.ORG X X 142793 X 31458 54154 44000 1125 9278 7227 2051 2778 2778 135566 50044 3949 20994 56370 131357 4209 252920 16202 273331 X 13967 29306 121737 108942 117216 135083 252920 273331 0 0 252920 273331 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 131357 131357 KATE KOEZE DIRECTOR 1.00 0 0 0 EUGENE GAUDETTE PRESIDENT 1.00 0 0 0 TIM NEWTON VICE PRESIDENT 1.00 0 0 0 JOSH GEAR DIRECTOR 1.00 0 0 0 TARA SHERMAN SECRETARY 1.00 0 0 0 DAN FORD TREASURER 1.00 0 0 0 NAZ HASSANEIN DIRECTOR 1.00 0 0 0 TODD LEONHARD DIRECTOR 1.00 0 0 0 JASON CARR DIRECTOR 1.00 0 0 0 SHAPPY LAPOINTE PAST PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANA MOULTON PO BOX 534 YORK HARBOR ME 03911 2073638510 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78105 67458 88829 66966 75458 376816 48352 45369 52757 41389 54154 242021 126457 112827 141586 108355 129612 618837 0 0 0 618837 1571 1066 1107 1133 1125 6002 1571 1066 1107 1133 1125 6002 128028 113893 142693 109488 130737 624839 0.99040 0.99050 0.00960 0.00950 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,114. DESCRIPTION: INTEREST INCOME. AMOUNT: 11. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,125. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,778. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,778. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 19,194. DESCRIPTION: BOAT EQUIPMENT AND MAINTENANCE. AMOUNT: 21,882. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,828. DESCRIPTION: MARKETING. AMOUNT: 879. DESCRIPTION: MISC. EXPENSE. AMOUNT: 893. DESCRIPTION: UNIFORMS. AMOUNT: 1,012. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 1,244. DESCRIPTION: TRAVEL. AMOUNT: 1,028. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,501. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 1,909. TOTAL TO FORM 990-EZ, LINE 16: 56,370. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 16,202. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID LEASE. BEG. OF YEAR AMOUNT: 33,000. END OF YEAR AMOUNT: 31,500. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 84,216. END OF YEAR AMOUNT: 103,583. 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.