2022-05-10T08:03:54-05:00 2021-12-31 050508826 ANTHONY V RICCI CPA INC 100 METRO CENTER BLVD WARWICK RI 028861740 990 2021-01-01 050456877 QUONSET DAVISVILLE NAVY YACHT CLUB QUON 5088894378 PO BOX 641 NORTH KINGSTOWN RI 02852 MICHELLE EDWARDS TREASURER 5088894378 2022-05-10 1 MICHELLE EDWARDS 999009999 ANTHONY V RICCI CPA P00243131 4019426900 2022-05-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHELLE EDWARDS PO BOX 641 NORTH KINGSTOWN RI 02852 375379 0 X N/A X 1991 RI PROVIDE AFFORDABLE MARINE RECREATION 0 0 0 0 62 0 0 0 363203 375317 434 62 0 0 363637 375379 0 0 0 0 0 0 0 0 0 372476 430262 372476 430262 -8839 -54883 1175257 1120374 0 0 1175257 1120374 PROVIDE AFFORDABLE MARINE RECREATION 0 0 287400 335271 MANAGE AND MAINTAIN A MARINA TO SERVE THE MEMBERSHIP AND THE COMMUNITY 3502 21603 PROTECT AND MAINTAIN THE SEASHORE AND THE ADJACENT WATERWAYS FOR THE MEMBERSHIP AND THE COMMUNITY 17301 18443 SUPPORT COMMUNITY PROJECTS AND EDUCATION WITH SCHOLARSHIPS TO HIGH SCHOOL GRADUATES AND SPONSORSHIP OF YOUTH SPORTS TEAMS 308203 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 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X MICHELLE EDWARDS 4014867771 PO BOX 641 NORTH KINGSTOWN RI 02852 X FRAN LAMBERT SECRETARY 0.00 X 0 0 0 MICHELLE EDWARDS TREASURER 0.00 X 0 0 0 MICHAEL BONNEAU R/C DOCKS & BERTHING 0.00 X 0 0 0 JEFF EASTMAN R/C BUILD & GROUNDS 0.00 X 0 0 0 WADE MATOOK R/C ACTIVITIES 0.00 X 0 0 0 ROBERT DONALD COMMODORE 0.00 X 0 0 0 DAVID DEJARLAIS VICE COMMODORE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 DOCKAGE 713990 260112 260112 MEMBER SERVICES 713990 75159 75159 MEMBERSHIP DUES 713990 21603 21603 PROMOTIONS INCOME 713990 18443 18443 375317 62 62 375379 375317 62 0 X 11288 11288 2450 2450 298 298 8004 8004 106885 106885 79049 INSURANCE 45209 45209 REPAIRS & MAINTENANCE 41538 41538 DOCK MAINTENANCE 31595 31595 UTILITIES 26207 26207 77739 56471 21268 430262 308203 43010 0 1143 6519 582492 596770 1434593 917508 591622 517085 1175257 1120374 0 0 X 1175257 1120374 1175257 1120374 1175257 1120374 -54883 0 X 0 0 0 1434593 917508 517085 517085 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E INSPECTIONS: PROGRAM SERVICE EXPENSES 23,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,195. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,268. SCHOLARSHIPS & ACTIVITIES: PROGRAM SERVICE EXPENSES 17,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,003. MOORING EXPENSES: PROGRAM SERVICE EXPENSES 8,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,356. SEWER & WATER: PROGRAM SERVICE EXPENSES 5,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,143. CLUB EXPENSES: PROGRAM SERVICE EXPENSES 2,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,774.