2023-11-15T15:29:28-06:00 2022-12-31 043256180 ANTHONY & DODGE PC 227 WILLOW STREET SUITE B101 SOUTH HAMILTON MA 019822289 990 2022-01-01 041576400 MANCHESTER YACHT CLUB MANC 6177550976 P O BOX 266 MANCHESTER BY THE SEA MA 01944 NOEL W JOHNSON TREASURER 9787687016 2023-11-13 1 NOEL JOHNSON 999009999 0 BRENDA M HILTZ CPA P00149615 9784687338 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NOEL W JOHNSON P O BOX 266 MANCHESTER MA 01944 1079896 0 X WWW.MANCHESTERYC.ORG X 1895 MA TO PROMOTE BOATING FOR MEMBERS 12 12 11 25 33824 17332 44920 47285 822485 940938 30169 32895 5983 3795 903557 1024913 12000 12000 0 0 361902 379533 0 0 0 507567 544075 881469 935608 22088 89305 2080094 2046675 8738 6482 2071356 2040193 TO PROMOTE BOATING FOR MEMBERS 0 0 934390 PROMOTE PLEASURE BOATING AND RECREATION TO APPROXIMATELY 330 MEMBERS. 934390 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 12 0 1 11 0 1 1 0 0 0 0 98115 2400 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 X NOEL W JOHNSON TREASURER 6177750976 PO BOX 266 MANCHESTER MA 01944 GARY STIRGWOLT CRUISING COMMITTEE 5.00 X 0 0 0 ANTHONY LEGGETT RACE COMMITTEE 5.00 X 0 0 0 ABBY CROCKER MEMBERSHIP COMMITTEE 5.00 X 0 0 0 JEAN DUCOTT ENTERTAINMENT COMMITTEE 5.00 X 0 0 0 MIKE OPAL COMMUNICATIONS COMMITTEE 5.00 X 0 0 0 ANDREW CROCKER AT LARGE/JR PROGRAMS & LAD 5.00 X 0 0 0 ARTHUR STEINERT AT LARGE/LONG-RANGE PLANNI 5.00 X 0 0 0 ALEXANDER FELTON COMMODORE 5.00 X 2335 0 0 LISA GINN VICE COMMODORE 5.00 X 0 0 0 GRACE BABIKIAN SECRETARY 5.00 X 2335 0 0 NOEL JOHNSON TREASURER 5.00 X 2335 0 0 JONATHAN JAQUES REAR COMMODORE 5.00 X 0 0 0 7005 0 0 0 0 0 0 0 47285 47285 MEMBERSHIP DUES & INIT 713910 790253 790253 BOATING ACTIVITIES 713910 150685 150685 940938 32687 32687 2400 1471 929 929 929 49675 49467 208 208 208 6911 4045 2866 2866 1024913 943804 33824 0 X 12000 7005 298141 37342 11076 25969 13444 50641 8143 14809 102824 STATE TAXES 1746 COMMITTEE - ENTERTAINME 97122 CLUBHOUSE/FIELD/HOUSE 71392 INSURANCE 61084 122870 935608 52378 76477 168706 273222 19640 27827 17822 17183 34688 27879 2459719 1927694 591328 532025 1179856 1043673 15676 48389 2080094 2046675 7823 6273 915 209 8738 6482 X 2067356 2036193 4000 4000 2071356 2040193 2080094 2046675 X 89305 -119151 2689 -4006 X 1 X 0 0 0 55800 55800 1333167 1010195 322972 140731 70032 70699 930021 847467 82554 532025 SALES TAX PAYABLE 74 CREDIT CARD 135 209 0 MANCHESTER SAILING ASSOCIATION PO BOX 172 MANCHESTER MA 01944 042481638 501(C)3 12000 0 FURTHER THE ASSOCIATION'S MISSION OF TEACHING BOATING SKILLS. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS APPROXIMATELY 330 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS A SLATE OF OFFICERS AT ANNUAL MEETING, AND VOTES ON PROPOSED BY-LAW CHANGES. FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF OFFICERS AND BY-LAW CHANGES ARE SUBJECT TO VOTE OF THE MEMBERSHIP AT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PRESENTED TO THE TREASURER AND ADMINISTRATOR FOR REVIEW PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE STATEMENTS ARE SIGNED ANNUALLY BY EACH MEMBER OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15B THE CLUB DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SETS THE COMPENSATION FOR THE CLUB CAPTAIN AND ADMINISTRATOR. PER ARTICLE 8 OF THE CLUB'S BY-LAWS, THE COMMODORE, SECRETARY AND TREASURER ARE EXEMPT FROM DUES AND ASSESSMENTS. THE EXECUTIVE COMMITTEE, BY UNANIMOUS VOTE MAY WAIVE OTHER DUES AND ASSESSMENTS UNDER DESERVING CIRCUMSTANCES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E PROPERTY TAXES 38,840. LAUNCHES/MOORINGS/FLOATS 32,622. COMMUNCIATIONS 21,865. COMMITTEE - RACING 16,376. COMMITTEE - CRUISE/SAILING 9,986. EMPLOYEE TRAINING 2,463. LICENSES 2,189. EXPENSES ALLOCATED TO RENTAL EXPENSE -1,471. FORM 990, PART XI, LINE 9: FEDERAL INCOME TAX -4,006.