2023-05-15T10:31:15-04:00 2022-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX 1427 W CHATHAM MA 02669 990 2021-07-01 042423731 ALLEN HARBOR YACHT CLUB INC ALLE 5084329774 PO BOX 443 HARWICH PORT MA 02646 BRENNA MELVIN TREASURER 5084329774 2023-05-05 true BRENNA MELVIN 999009999 JOSEPH F MCGEE CPA P01584870 5089450031 2023-05-15 2021 2023-04-26 12:10:37Z THOMAS P JOHNSON JR 50 GREEN LANE CANTON MA 02021 715452 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. 13 13 21 386 325750 492215 389316 138 386 0 492353 715452 3312 1150 0 138586 142108 0 0 306138 603360 445874 748780 46479 -33328 1847770 2336931 423831 946320 1423939 1390611 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 0 0 false 21 true false false false false false false false false X 13 13 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 STEPHEN APPE 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 ELAINA THEMISTOS DIRECTOR 1.00 X 0 0 0 JOHN T BLUTE DIRECTOR 1.00 X 0 0 0 TIM MADDEN DIRECTOR 1.00 X 0 0 0 GARY LUDICE DIRECTOR 1.00 X 0 0 0 KATHERINE KOTOSKI DIRECTOR 1.00 X 0 0 0 STEPHEN MCKENNA DIRECTOR 1.00 X 0 0 0 RICHARD HARRIS DIRECTOR 1.00 X 0 0 0 false false false 325750 325750 BOAT SLIP RENTALS 713910 110890 110890 INITIATION FEES 713910 48000 48000 SALES - LIQUOR 713910 42615 42615 SUNSET GRILL INCOME 722320 40311 40311 FUNCTION INCOME 722410 38788 38788 108712 108712 389316 386 386 715452 389316 386 X 3312 3312 129596 129596 12512 12512 4800 4800 5340 5340 168267 168267 PURCHASES - FOOD & OTHER 64215 64215 MAINTENANCE - GROUNDS 51090 51090 TAXES - REAL ESTATE 32829 32829 MAINTENANCE - DOCK 28477 28477 248342 248342 748780 748780 0 0 757581 767773 97693 7574 1592 1286 19038 18959 56241 29169 3174002 1661832 915625 1512170 1847770 2336931 1196 1472 25657 956 396978 943892 423831 946320 X 1423939 1390611 1423939 1390611 1847770 2336931 -33328 X true X false true false 526881 526881 2276382 1313677 962705 370739 348155 22584 1512170 CC5 LOAN 571973 SBA LOAN PAYABLE 149259 SLIP DEPOSIT PAYABLE 146020 HARBOR DREDGE BETTERMENT 45840 DEPOSIT PAYABLE - WAIT LIST 27600 DEPOSITS PAYABLE - FUNCTIONS 3200 943892 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 26,998 0 0 MAINTENANCE - BUILDINGS 24,022 0 0 PURCHASES - LIQUOR 20,260 0 0 PURCHASES - WINE 18,553 0 0 GENERAL CLUB SUPPLIES 16,623 0 0 FLOOD INSURANCE 16,018 0 0 ELECTRICITY 13,547 0 0 PACKAGE INSURANCE 10,596 0 0 FUNCTION EXPENSE MISC 7,610 0 0 PURCHASES - BEER 6,909 0 0 JR ACTIVITIES - SAILING L 6,273 0 0 MEMBER BENEVOLENCE/PROMOT 5,948 0 0 CABLE TV & INTERNET 5,920 0 0 GENERAL LIABILITY INSURAN 5,700 0 0 CREDIT CARD FEES 5,150 0 0 LICENSES & FEES 5,088 0 0 PAYROLL SERVICE FEE 4,990 0 0 OFFICE SUPPLIES & EXPENSE 4,432 0 0 RUBBISH REMOVAL 3,861 0 0 JUNIOR ACTIVITIES 3,585 0 0 WATER 3,561 0 0 PURCHASES - NON-ALCOHOLIC 3,190 0 0 UMBRELLA LIABILITY 3,108 0 0 CONTRACT LABOR 3,060 0 0 HEATING 2,962 0 0 PRINTING 2,737 0 0 DOCK INSURANCE 2,544 0 0 MAINTENANCE - EQUIPMENT 2,541 0 0 DUES & SUBSCRIPTIONS 2,342 0 0 MERCHANDISE 1,752 0 0 TELEPHONE 1,599 0 0 WORKERS COMP INSURANCE 1,308 0 0 D & O INSURANCE 1,110 0 0 POSTAGE 1,058 0 0 PUBLISHING & WEBSITE MAIN 954 0 0 CLEANING 731 0 0 MARINE LIABILITY 480 0 0 TAXES - OTHER 452 0 0 P & I INSURANCE 342 0 0 CASH SHORT/(OVER) 327 0 0 TENNIS COURT EXPENSE 75 0 0 BANK SERVICE CHARGES 26 0 0 TOTAL 248,342 0 0