2022-11-02T12:20:49-05:00 2021-12-31 043279444 TSOUTSOURAS & COMPANY PC 78 CENTRAL STREET IPSWICH MA 01938 990 2021-01-01 046125498 IPSWICH BAY YACHT CLUB IPSW 9783564626 PO BOX 21 IPSWICH MA 01938 EDWARD ANDREW NAGUS TREASURER 9783560242 2022-10-19 1 EDWARD ANDREW NAGUS 999009999 JOHN J TSOUTSOURAS P00449952 9783560332 2022-10-19 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z EDWARD ANDREW NAGUS 5 HEARD DRIVE IPSWICH MA 01938 1058766 0 X WWW.IBYC.ORG X 1941 MA SOCIAL & RECREATIONAL BOATING CLUB 5 5 58 0 719 0 0 0 744715 749927 1491 2738 -2437 26781 743769 779446 7200 7636 0 0 349639 323699 0 0 0 310856 337922 667695 669257 76074 110189 1519207 1599208 50749 20561 1468458 1578647 THE ORGANIZATION'S MISSION IS TO PROVIDE YACHT CLUB FACILITIES FOR ITS MEMBERS 0 0 253979 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. 388210 HOUSE AND GROUNDS SERVICES TO MEMBERS INCLUDES PARKING FOR THEIR AUTOS, FACILITIES FOR SOCIALIZING, AND A SNACK AND LIQUOR BAR. 642189 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 10 0 58 0 0 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 PAUL CONBOY COMMODORE 8.00 X 0 0 0 THOMAS BURGESS VICE COMMODORE 8.00 X 0 0 0 CHRISTOPHER BAKER REAR COMMODORE 8.00 X 0 0 0 EDWARD ANDREW NAGUS TREASURER 8.00 X 0 0 0 MARK PRESTERO SECRETARY 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 JEFF CANN MEMBER AT LARGE 8.00 X 0 0 0 JEFF BRUK MEMBER AT LARGE 8.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 713990 716779 716779 BOAT & MOORING STORAGE 713990 33148 33148 749927 719 719 3850 1831 2019 2019 2019 304270 277489 26781 26781 779446 778727 719 0 X 5636 5636 2000 2000 271485 271485 52214 52214 8981 8981 900 900 9566 6206 3360 1047 1047 85582 85582 51294 51294 REPAIRS & MAINTENANCE 50729 50729 MISCELLANEOUS 20314 20314 REAL ESTATE TAXES 18924 18924 UTILITIES 16460 16460 74125 59398 14727 669257 642189 27068 0 51908 69564 425737 560021 250 14200 15254 9485 2505891 1561257 1024086 944634 3276 0 1519207 1599208 41129 20561 9620 0 50749 20561 X 1468458 1578647 1468458 1578647 1519207 1599208 110189 0 X 0 0 0 60000 60000 784963 450692 334271 1660928 1110565 550363 944634 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 CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,727. SUPPLIES: PROGRAM SERVICE EXPENSES 13,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,994. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 12,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,897. SOCIAL EXPENSE: PROGRAM SERVICE EXPENSES 6,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,717. LICENSES & FEES: PROGRAM SERVICE EXPENSES 6,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,015. TRASH COLLECTION: PROGRAM SERVICE EXPENSES 5,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,242. TELEPHONE: PROGRAM SERVICE EXPENSES 3,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,381. AMORTIZATION: PROGRAM SERVICE EXPENSES 3,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,276. CLUB EXPRESS: PROGRAM SERVICE EXPENSES 2,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,167. FUEL FOR LAUNCHES: PROGRAM SERVICE EXPENSES 1,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,836. UNIFORMS: PROGRAM SERVICE EXPENSES 1,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,389. POSTAGE: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. OTHER TAXES: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455.