2022-11-15T10:21:01-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2021-01-01 042150650 BEVERLY YACHT CLUB INC BEVE 5087480540 99 WATER STREET PO BOX 181 MARION MA 02738 BILL VRATOS TREASURER 5087480540 2022-11-10 1 BILL VRATOS 999009999 KERRI RAWCLIFFE P01398485 4016216200 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BILL VRATOS 99 WATER STREET PO BOX 181 MARION MA 02738 1920174 0 X WWW.BEVERLYYACHTCLUB.ORG X 1872 MA THE PURPOSE OF THE CLUB IS TO PROMOTE YACHTING AND GOOD FELLOWSHIP AMONG ITS MEMBERS. THE CLUB PROVIDES LAUNCH SERVICES, USE OF THE CLUBHOUSE FACILITIES AND SPONSORSHIP IN VARIOUS YACHTING RACES FOR ITS MEMBERS AND GUESTS. 12 12 61 84 52529 0 189579 84144 1069906 1354874 7424 -6001 -41557 34955 1225352 1467972 0 0 0 0 550404 657880 0 0 0 495205 637512 1045609 1295392 179743 172580 1649183 1846441 51724 76402 1597459 1770039 THE PURPOSE OF THE CLUB IS TO PROMOTE YACHTING AND GOOD FELLOWSHIP AMONG ITS MEMBERS. 0 0 PROMOTED YACHTING AND FELLOWSHIP AMONG MEMBERS AND AMONG RECREATIONAL YACHTING ENTHUSIASTS THROUGHOUT THE AREA. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 61 1 1 1 0 0 0 1 1 145800 71376 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 1 1 1 1 0 X BILL VRATTOS 5087480540 99 WATER STREET MARION MA 02738 X BILL VRATTOS TREASURER 5.00 X X 0 0 0 DEBORAH ELFERS SECRETARY 5.00 X X 0 0 0 DEBRA GAYLE-MALONE COMMODORE 5.00 X X 0 0 0 MARY PIERCE VICE COMMODORE 5.00 X X 0 0 0 KYM LEE REAR COMMODORE 5.00 X 0 0 0 DAVID RISCH DIRECTOR 5.00 X 0 0 0 SAM VINEYARD DIRECTOR 5.00 X 0 0 0 GINA LEVENSON DIRECTOR 5.00 X 0 0 0 TRACY MCNIEL DIRECTOR 5.00 X 0 0 0 HEATHER GOODWIN DIRECTOR 5.00 X 0 0 0 MARGARET GEE DIRECTOR 5.00 X 0 0 0 ROBERT SHORTER GENERAL MANAGER 50.00 X 159994 0 0 159994 0 0 1 0 1 0 0 72983 11161 84144 MEMBERSHIP DUES 713990 944502 944502 OTHER DEPARTMENTAL INC 713990 410372 358567 51805 1354874 187 187 4650 10838 -6188 -6188 -6188 472974 441364 31610 31073 537 MEMBER FINANCE CHARGES 900001 4120 4120 ROUNDING 900001 1 1 LOSS ON EQUITY METHOD 900001 -776 -776 3345 1467972 1338263 52529 -6964 532537 50058 75285 19330 13369 8235 74241 87134 88845 DIRECT DEPARTMENTAL EXP 199854 REPAIRS & MAINTENANCE 95059 UNIFORMS AND MEALS 13630 RENTAL EQUIPMENT 8744 29071 1295392 3104 16498 365915 449642 29051 76456 33613 33619 77911 31633 2974844 1787871 1093540 1186973 12747 11971 33302 39649 1649183 1846441 51724 76402 51724 76402 X 1568459 1734692 29000 35347 1597459 1770039 1649183 1846441 172580 0 X X 0 1 X 1 0 1343248 817417 525831 262116 223188 38928 1369480 747266 622214 1186973 X 1763536 441364 441364 1322172 145800 145800 1467972 1736756 441364 441364 1295392 0 1295392 PART X, LINE 2: THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018 . PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD & BEVERAGE 441,364. PART XI, LINE 4B - OTHER ADJUSTMENTS: ASC 606 ADJUSTMENT FOR INITIATION FEES 145,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD & BEVERAGE 441,364. 0 0 0 ROBERT SHORTER GENERAL MANAGER 159994 0 0 0 0 0 0 0 0 0 159994 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS: THE BOARD MEMBERS ARE RESPONSIBLE FOR MAKING ANY DECISIONS REGARDING THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990: THE BOARD OF DIRECTORS MEET TO REVIEW THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT PAYROLL DECISIONS APPROVED BY THE FLAG OFFICERS/GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE: DOCUMENTS ARE MADE AVAILABLE UPON REQUEST THROUGH THE BUSINESS OFFICE AT THE CLUB. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS HAS DIRECT OVERSIGHT AND RESPONSILBILITY FOR THE SELECTION OF ITS OUTSIDE CPA, AS WELL AS ITS ANNUAL FINANCIAL STATEMENT AUDIT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. BEVERLY LAND TRUST 99 WATER STREET MARION MA 02738 046089500 REAL ESTATE MA BEVERLY YACHT CLUB C 3 24345 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0