2022-05-11T15:34:49-05:00 2021-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX 1427 W CHATHAM MA 02669 990 2020-07-01 042423731 ALLEN HARBOR YACHT CLUB INC ALLE 5084329774 PO BOX 443 HARWICH PORT MA 02646 BRENNA MELVIN TREASURER 5084329774 2022-04-21 true BRENNA MELVIN 999009999 JOSEPH F MCGEE CPA P01584870 5089450031 2022-04-26 2020 2022-09-23 18:48:47Z THOMAS P JOHNSON JR 50 GREEN LANE CANTON MA 02021 492353 false X WWW.ALLENHARBORYACHTCLUB.COM X 1961 MA ALLEN HARBOR YACHT CLUB IS A SOCIAL CLUB WHICH PROMOTES SOCIAL ACTIVITIES OF ITS MEMBERS AND FOSTERS PROFICIENCY IN SEAMENSHIP. 14 14 21 138 0 536421 492215 1287 138 0 537708 492353 0 4600 1150 118890 138586 0 0 342990 306138 466480 445874 71228 46479 1679170 1847770 301710 423831 1377460 1423939 ALLEN HARBOR YACHT CLUB IS A SOCIAL CLUB WHICH PROMOTES SOCIAL ACTIVITIES OF ITS MEMBERS AND FOSTERS PROFICIENCY IN SEAMENSHIP. false false VARIOUS MEMBER SOCIAL FUNCTIONS ALLOWING FOR THE PERSONAL CONTACT AND COMMINGLING OF MEMBERS AND THE FOSTERING OF PROFICIENCY IN ALL AREAS OF SEAMENSHIP. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 21 true false false false false false false false false X 14 14 false false false false false true true true true false false false true true true false false false false false MA X BRENNA MELVIN 5084329774 371 LOWER COUNTY ROAD HARWICH PORT MA 02646 X THOMAS P JOHNSON JR COMMODORE 2.00 X X 0 0 0 DENNIS CLAIR REAR COMMODO 2.00 X X 0 0 0 ANDY FARQUHARSON REAR COMMODO 2.00 X X 0 0 0 BRENNA MELVIN TREASURER 2.00 X X 0 0 0 JOYCE E SMITH DIRECTOR 1.00 X 0 0 0 JOHN T BLUTE DIRECTOR 1.00 X 0 0 0 KATHERINE KOTOSKI DIRECTOR 1.00 X 0 0 0 RICHARD HARRIS DIRECTOR 1.00 X 0 0 0 GARY LUDICE DIRECTOR 1.00 X 0 0 0 STEPHEN MCKENNA DIRECTOR 1.00 X 0 0 0 ELAINA THEMISTOS DIRECTOR 1.00 X 0 0 0 LINDA AZANOW DIRECTOR 1.00 X 0 0 0 KATHY KELLY DIRECTOR 1.00 X 0 0 0 JOHN OUR DIRECTOR 1.00 X 0 0 0 false false false MEMBERSHIP DUES 713910 237750 237750 BOAT SLIP RENTALS 713910 99840 99840 SUNSET GRILL INCOME 713910 29987 29987 SALES - LIQUOR 722320 22412 22412 BOAT WINTER STORAGE 722410 20893 20893 81333 81333 492215 138 138 492353 492215 138 X 1150 1150 125948 125948 12638 12638 4325 4325 2880 2880 47501 47501 PURCHASES - FOOD & OTHER 33864 33864 TAXES - REAL ESTATE 32953 32953 MAINTENANCE - GROUNDS 27558 27558 MAINTENANCE - DOCK 14806 14806 142251 142251 445874 445874 0 0 630507 757581 75193 97693 1592 20559 19038 43255 56241 2409187 1493562 909656 915625 1679170 1847770 150 1196 26790 25657 274770 396978 301710 423831 X 1377460 1423939 1377460 1423939 1679170 1847770 46479 X true X false true false 526881 526881 1591036 1236130 354906 291270 257432 33838 915625 SBA LOAN PAYABLE 149258 SLIP DEPOSIT PAYABLE 145020 HARBOR DREDGE BETTERMENT 72000 DEPOSIT PAYABLE - WAIT LIST 28300 DEPOSITS PAYABLE - FUNCTIONS 2400 396978 FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB HAS AN ANNUAL ELECTION OF ITS OFFICERS AND DIRECTORS BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FLAG OFFICERS AND TREASURER APPROVE THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY INSURANCE 12,505 0 0 PURCHASES - LIQUOR 12,320 0 0 GENERAL LIABILITY INSURAN 12,200 0 0 GENERAL CLUB SUPPLIES 10,113 0 0 ELECTRICITY 9,732 0 0 PURCHASES - WINE 8,758 0 0 MAINTENANCE - BUILDINGS 7,602 0 0 MERCHANDISE 6,797 0 0 MEMBER BENEVOLENCE/PROMOT 6,549 0 0 CABLE TV & INTERNET 5,250 0 0 DOCK INSURANCE 5,088 0 0 LICENSES & FEES 5,003 0 0 PURCHASES - BEER 4,653 0 0 PAYROLL SERVICE FEE 4,369 0 0 CREDIT CARD FEES 3,045 0 0 WATER 2,984 0 0 OFFICE SUPPLIES & EXPENSE 2,759 0 0 MAINTENANCE - EQUIPMENT 2,543 0 0 RUBBISH REMOVAL 2,437 0 0 FUNCTION EXPENSE MISC 2,287 0 0 HEATING 2,242 0 0 PRINTING 1,994 0 0 JR ACTIVITIES - SAILING L 1,873 0 0 PURCHASES - NON-ALCOHOLIC 1,869 0 0 TELEPHONE 1,540 0 0 POSTAGE 1,085 0 0 DUES & SUBSCRIPTIONS 1,015 0 0 WORKERS COMP INSURANCE 1,014 0 0 PUBLISHING & WEBSITE MAIN 622 0 0 CONTRACT LABOR 620 0 0 CLEANING 518 0 0 JUNIOR ACTIVITIES 350 0 0 TAXES - OTHER 332 0 0 CASH SHORT/(OVER) 183 0 0 TOTAL 142,251 0 0