2023-11-08T11:54:29-08:00 2022-12-31 832002817 Harvey & Martin PLLC 43 High St Suite 210 North Andover MA 01845 990 2022-01-01 042086219 ANNISQUAM YACHT CLUB ANNI 9782834507 17 RIVER ROAD GLOUCESTER MA 01930 JEFFREY MURPHY Treasurer 2023-11-08 true JEFFREY MURPHY 999009999 true JODI ANN ANSELMO P01206110 9786887701 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JEFFREY MURPHY 1963023 false X WWW.ANNISQUAMYC.ORG X 1896 MA BOATING, TENNIS, AND SOCIAL EVENTS 13 13 56 -56679 19988 0 1394466 1426035 13306 8400 -421 -77668 1407351 1356767 0 0 592853 543758 0 0 492733 569006 1085586 1112764 321765 244003 3611559 3551651 326072 22161 3285487 3529490 ENCOURAGE BOATING, TENNIS AND OTHER ATHLETIC ACTIVITIES AND TO PROMOTE SOCIAL ACTIVITIES AND AFFORD CONVENIENCES OF A CLUBHOUSE, DOCKS, MOORING, TENNIS COURTS, AND OTHER FACILITIES NECESSARY OR INCIDENTAL TO THE FOREGOING. false false BOATING ACTIVITIES ARE SUPPORTED BY MAINTAINING MARINA, MOORING FIELD AND LAUNCH BOAT. SOCIAL ACTIVITIES AND CONVENIENCES ARE SUPPORTED BY THE CLUBHOUSE WHICH INCLUDES DINING FACILITIES FOR MEMBERS. false false false false false false 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 false false false false true 6 0 true 56 true true true false false false false 253725 87619 false false false X 13 13 false false false false true true true true true false true true true true true true true true true true false X JEFFREY MURPHY 9782834507 17 RIVER ROAD GLOUCESTER MA 01930 X DEAN LAVOIE CLUB MANAGER 40.00 0.00 84460 0 0 VALENTINE OLDHAM JR PROGRAM 2.00 0.00 X 0 0 0 CHAPIN MECHEM MEMBERSHIP 2.00 0.00 X 0 0 0 NISSA DELANEY DINING ROOM 2.00 0.00 X 0 0 0 MARC VIDAL RACE/SAIL 2.00 0.00 X 0 0 0 ROBERT COX HOUSE 2.00 0.00 X 0 0 0 NAN GORTON TENNIS 2.00 0.00 X 0 0 0 ROBERT DODGE WATERFRONT 2.00 0.00 X 0 0 0 LINDSAY WANDS ENTERTAINMENT 3.00 0.00 X 0 0 0 PETER YUNG VICE COMMODORE 2.00 0.00 X 0 0 0 DEBORAH DECOTIS Treasurer 3.00 0.00 X 0 0 0 PETER QUINE Commodore 3.00 0.00 X 0 0 0 MARGARET ALLARD Secretary 3.00 0.00 X 0 0 0 JOHN ANDREW REAR COMMODORE 2.00 0.00 X 0 0 0 84460 0 false false false none 0 0 ENTERTAINMENT INCOME 713990 6865 6865 JUNIOR PROGRAM 713990 172079 172079 MARINA AND BOAT FEES 713990 19039 19039 MARINA AND BOAT FEES 713990 226270 226270 MEMBERSHIP DUES 713990 995414 995414 6368 6368 1426035 8400 6450 1950 0 0 0 0 0 0 528588 606256 -77668 -77668 0 1356767 1413446 -56679 0 0 0 0 0 0 446360 0 36573 60825 0 264 22930 0 0 0 0 0 84188 0 0 0 0 0 0 0 0 106946 53632 MAINTENANCE AND REPAIRS 102203 OTHER PROGRAM EXEPENSES 79114 SUPPLIES 40178 UTILITIES AND TELEPHONE 31277 48274 1112764 0 0 0 729064 679442 461153 311868 0 37445 62847 0 0 0 24332 18671 26302 51515 3687518 1439577 2310152 2247941 0 0 148242 0 23111 31125 3611559 3551651 15270 22161 310802 326072 22161 X 3136887 3093109 148600 436381 3285487 3529490 3611559 3551651 244003 X true X false true false 63100 63100 2746761 849753 1897008 877657 589824 287833 2247941 Form 990, Part VI, Section A, Line 6 THE CLUB HAS MEMBERS Form 990, Part VI, Section A, Line 7a MEMBERS ELECT THE GOVERNING BODY Form 990, Part VI, Section A, Line 7b MEMBERS VOTE ON CERTAIN DECISIONS Form 990, Part VI, Section B, Line 11b MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 FOR REVIEW PRIOR TO FILING Form 990, Part VI, Section B, Line 12c THE GOVERNORS AND KEY EMPLOYEES SIGN A FORM EACH YEAR AT THE BEGINNING OF THE YEAR Form 990, Part VI, Section B, Line 15b ALL KEY EMPLOYEES ARE UNDER CONTRACT WHICH IS NEGOTIATED BY THE EXECUTIVE COMMITTEE MADE UP OF FLAG OFFICERS Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FIANCIALS STATEMENT ARE AVAILABLE UPON REQUEST PART XII LINE 2C OVERSIGHT OF COMPILATION TREASURER IS RESPONSIBLE FOR OVERSIGHT OF COMPILATION AND SELECTION OF INDEPENDENT ACCOUNTANT