2023-09-10T13:57:01-05:00 2022-12-31 042996529 GAUTHIER & COMPANY CPAS INC 7 ESSEX GREEN DRIVE SUITE 51 PEABODY MA 019602920 990 2022-01-01 042222212 MARBLEHEAD YACHT CLUB INC MARB 7816319771 PO BOX 943 MARBLEHEAD MA 01945 JAMES REGIS TREASURER 7816319771 2023-09-10 1 JAMES REGIS 999009999 0 BRADLEY R GAUTHIER P00296509 9785310024 2023-09-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES R REGIS 4 CLIFF STREET MARBLEHEAD MA 01945 349156 0 X MARBLEHEADYC.ORG X 1878 MA PROVIDE LAUNCH SERVICE, CLUB HOUSE, SOCIAL EVENTS AND CLASSES ON BOATING 10 10 15 50 0 0 332360 303404 15960 45675 149 77 0 0 348469 349156 0 0 0 0 140243 172051 0 0 0 183298 190762 323541 362813 24928 -13657 276593 254763 16700 25208 259893 229555 PROVIDE LAUNCH SERVICE, CLUB HOUSE, SOCIAL EVENTS AND CLASSES ON BOATING 0 0 LAUNCH SERVICE CLUBHOUSE AND FACILITIES FOR MEMBER USE SOCIAL EVENTS FOR MEMBERSHIP 362813 362813 362813 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 15 0 1 1 0 0 0 0 5391 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JAMES R REGIS 6176319771 4 CLIFF STREET MARBLEHEAD MA 01945 X PATTI O'NEIL CLERK 1.00 X 0 0 0 WILLIAM KEYES DIRECTOR 0.00 X 0 0 0 JOHN MURRAY DIRECTOR 0.00 X 0 0 0 JANE CLAYTON DIRECTOR 0.00 X 0 0 0 SAM BENNETT DIRECTOR 0.00 X 0 0 0 PAUL WILLIAMS DIRECTOR 0.00 X 0 0 0 DAVID WILLIAMS PRESIDENT 1.00 X 0 0 891 JAMES REGIS TREASURER 1.00 X 0 0 0 DAVID WEBER VICE PRESIDENT 1.00 X 0 0 0 MARCEL NYFFENEGGER VICE PRESIDENT 1.00 X 0 0 0 0 0 891 0 0 0 0 0 303404 303404 CLUB EVENTS 713940 5528 5528 SALE ITEMS 713940 5355 5355 DINGHY RINGS 713940 2000 2000 KAYAK STORAGE 713940 1805 1805 LOCKERS 713940 420 420 30567 30567 45675 77 77 349156 45675 0 77 151863 151863 20188 20188 7940 7940 5650 5650 35192 35192 7896 7896 16169 16169 HOUSE EXPENSES 39641 39641 WATERFRONT EXPENSES 23015 23015 GALLEY ASSESSMENT 20400 20400 LAUNCH EXPENSES 16468 16468 18391 18391 362813 362813 0 0 119100 121774 75367 75444 16685 169311 111766 65441 57545 276593 254763 232 12543 16468 12665 16700 25208 X 0 0 0 0 0 0 259893 229555 276593 254763 -13657 -16681 0 X 0 0 0 169311 111766 57545 57545 PAYROLL LIABILITIES 12145 2023 GRATUITY FIND PAYABLE 520 12665 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PROVIDES COPIES TO THE DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE TREASURER