2023-11-08T14:46:54-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2022-01-01 042150650 BEVERLY YACHT CLUB INC BEVE 5087480540 99 WATER STREET PO BOX 181 MARION MA 02738 BILL VRATTOS TREASURER 5087480540 2023-11-07 1 BILL VRATTOS 999009999 1 KERRI RAWCLIFFE P01398485 4016216200 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL VRATTOS 99 WATER STREET PO BOX 181 MARION MA 02738 2092049 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 79 84 35083 0 84144 135400 1354874 1448307 -6001 4090 34955 -89009 1467972 1498788 0 0 0 0 657880 711059 0 0 0 637512 739824 1295392 1450883 172580 47905 1846441 1912624 76402 94680 1770039 1817944 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 1 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 79 1 1 1 0 0 0 1 1 145600 45358 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 DEBRA GAYLE-MALONE COMMODORE 5.00 X X 0 0 0 BILL VRATTOS TREASURER 5.00 X X 0 0 0 DEBORAH ELFERS SECRETARY 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 TRACY MCNIEL DIRECTOR 5.00 X 0 0 0 ANDY ANDERSON DIRECTOR 5.00 X 0 0 0 BARRY STEINBERG DIRECTOR 5.00 X 0 0 0 CONNIE DOLAN DIRECTOR 5.00 X 0 0 0 LAUREN VERNI DIRECTOR 5.00 X 0 0 0 KELLIE CRETE DIRECTOR 5.00 X 0 0 0 JAMIE ANDERSON DIRECTOR 5.00 X 0 0 0 ROBERT SHORTER GENERAL MANAGER 50.00 X 150399 0 0 150399 0 0 1 0 1 0 0 135400 135400 MEMBERSHIP DUES 713990 1030030 1030030 OTHER DEPARTMENTAL INC 713990 418277 381881 36396 1448307 719 719 7260 3889 3371 3371 3371 494020 589372 -95352 -93320 -2032 MEMBER FINANCE CHARGES 900001 6343 6343 6343 1498788 1324934 35083 3371 150399 431323 42087 87250 713 21500 104 13507 9671 76553 91161 109552 DIRECT DEPARTMENTAL EXP 223012 REPAIRS & MAINTENANCE 136983 UNIFORMS AND MEALS 14936 RENTAL EQUIPMENT 10225 31907 1450883 16498 16635 449642 297961 76456 106483 33619 43280 31633 38070 3020181 1796591 1186973 1223590 11971 11973 39649 174632 1846441 1912624 76402 88303 0 6377 76402 94680 X 1734692 1653991 35347 163953 1770039 1817944 1846441 1912624 47905 0 X X 0 1 X 1 0 1373649 834255 539394 252131 219402 32729 1394401 742934 651467 1223590 OTHER ASSETS 168255 ROU ASSET 6377 174632 ROU LIABILITY 6377 6377 X 1942560 589372 589372 1353188 145600 145600 1498788 2040255 589372 589372 1450883 0 1450883 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, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD & BEVERAGE 589,372. PART XI, LINE 4B - OTHER ADJUSTMENTS: ASC 606 ADJUSTMENT FOR INITIATION FEES 145,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD & BEVERAGE 589,372. 0 0 0 ROBERT SHORTER GENERAL MANAGER 150399 0 0 0 0 0 0 0 0 0 150399 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 24348 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0