2022-05-06T08:14:20-05:00 2021-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2021-01-01 050104315 BARRINGTON YACHT CLUB INC BARR 4012451181 25 BARTON AVENUE BARRINGTON RI 02806 LEEDS MITCHELL IV TREASURER 4012451181 2022-05-05 1 LEEDS MITCHELL IV 999009999 PATRICIA M CERILLI P01598123 4017513860 2022-04-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LOU MASSA 25 BARTON AVENUE BARRINGTON RI 02806 1690057 0 X BARRINGTONYC.COM X 1908 RI TO FOSTER THE SPORT OF YACHTING, AND TO PROVIDE SUITABLE FACILITIES AND ACTIVITIES TO ITS MEMBERSHIP 15 15 85 0 22184 0 0 0 1241983 1370088 17024 -26445 57856 65475 1316863 1409118 0 0 0 0 571212 527958 0 0 0 727930 832830 1299142 1360788 17721 48330 2553329 2485364 1090857 974562 1462472 1510802 TO PROMOTE RECREATIONAL SAILING TO MEMBERS 0 0 TO PROMOTE RECREATIONAL SAILING TO MEMBERS 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 85 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 RI X LEEDS MITCHELL IV 4012451181 25 BARTON AVENUE BARRINGTON RI 02806 X LOU MASSA COMMODORE 10.00 X X 0 0 0 OLIVER TUTT VICE COMMODORE 10.00 X X 0 0 0 REBECCA CHWALK REAR COMMODORE 10.00 X X 0 0 0 JUDY COHN SECRETARY 10.00 X X 0 0 0 LEEDS MITCHELL IV TREASURER 10.00 X X 0 0 0 MIKE REUTER FINANCE COMMITTEE 5.00 X 0 0 0 NATALIE LEONARD PUBLICATIONS COMMITTEE 5.00 X 0 0 0 BOB MATTALIANO MEMBERSHIPS COMMITTEE 5.00 X 0 0 0 MYLES MCGREAVY RACE COMMITTEE 5.00 X 0 0 0 ANDREW PORTER HOUSE COMMITTEE 5.00 X 0 0 0 STUART KIELY SAIL TRAINING COMMITTEE 5.00 X 0 0 0 KRISTEN ANTONIO JUNIOR ACTIVITIES COMMITTE 5.00 X 0 0 0 KAITLIN PALMIERI SOCIAL COMMITTEE 5.00 X 0 0 0 JOHN RATCLIFFE NOMINATING COMMITTEE 5.00 X 0 0 0 INA WALKER CRUISE COMMITTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES 713910 695911 695911 MARINA & LAUNCH SERVIC 713910 343353 343353 COMMITTEE FEES 713910 297056 297056 POOL FEES 713910 33768 33768 1370088 3738 3738 11324 0 11324 11324 8946 2378 30183 -30183 -30183 -30183 300407 250756 49651 33583 16068 MISC 713910 4500 4500 4500 1409118 1386934 22184 0 X 475810 4455 47693 6504 12689 36323 38926 202575 110341 UBI TAX 684 GENERAL OPERATING EXPEN 83449 TAXES- REAL ESTATE/PROP 49612 SOCIAL EVENTS 43290 248437 1360788 281076 353436 16751 2418 22059 29984 40154 43477 4396906 2340857 2193289 2056049 2553329 2485364 43482 55908 798 173 1046577 918481 1090857 974562 X 1453691 1503021 8781 7781 1462472 1510802 2553329 2485364 48330 0 X 1 X 0 0 0 98977 98977 1068121 897623 170498 3229808 1443234 1786574 2056049 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER AND WILL BE REPORTED UPON TO THE ENTIRE BOARD AT THE MAY MEETING. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT,ONLY RECEIVES SALARIED COMPENSATION. EACH MEMBER OF THE MANAGEMENT TEAM RECEIVES AN ANNUAL REVIEW IN JANUARY WHICH IS COMPRISED OF THE FLAG OFFICERS, TREASURER AND HOUSE CHAIR, A WRITTEN EVALUATION IS DISCUSSED, GOALS FOR THE PREVIOUS YEAR ARE REVIEWED AND GOALS FOR THE UPCOMING YEAR ARE SET. ANNUAL COMPENSATION AND PERFORMANCE BONUS IS SET AT THIS TIME AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE MINUTES OF ALL BOARD OF GOVERNOR'S MEETINGS ARE KEPT IN A BOOK ACCESSIBLE TO ALL MEMBERS OF THE CLUB. FINANCIAL DATA FOR EACH MONTH IS AVAILABLE TO ALL MEMBERS. TWICE A YEAR THERE IS A MEETING HELD WITH GENERAL MEMBERSHIP TO REVIEW THE PREVIOUS YEAR'S FINANCIAL STATEMENTS (SPRING MEETING) AND NINE MONTH CURRENT YEAR RESULTS (FALL MEETING). FORM 990, PART IX, LINE 24E POOL EXPENSE 40,310. EQUIP/GROUND MAINTENANCE 31,543. SAILOR TRAINGING PRG 29,772. JUNIOR ACTIVITIES 25,122. REPAIRS AND MAINTENANCE BOATS 15,026. RACE COMMITTEE 11,636. BUZ SOFTWARE EXPENSE 9,588. WASTE REMOVAL 9,166. CLEANING/MAINTENENCE EXPENSE 7,222. BANK/FINANCE CHARGES 6,171. SAILER TRAINING PROGRAM 5,997. LICENSE/PERMITS 5,788. POSTAGE & SHIPPING 5,645. UNIFORM EXPENSE 5,316. LAUNCH EXPENSE 5,151. MARINA EXPENSE 5,070. FUEL MAINTENANCE 4,881. MOORING FEE EXPENSE 4,773. TELEPHONE 3,886. ELECTRICAL/PLUMBING 3,403. TRUCK EXPENSE 3,096. PRINTING & PUBLICATIONS 2,541. CRUISE EXPENSE 2,404. CABLE TV/ WEB SITE 2,045. TOOLS/HARDWARE 1,585. TROPHY EXPENSE 1,300.