2023-03-30T14:52:05-05:00 2022-12-31 571139864 DISANTO PRIEST & CO 117 METRO CENTER BOULEVARD 3000 WARWICK RI 02886 990EZ 2022-01-01 263950918 BILLINGTON COVE YACHT CLUB MARINA ASSOC BILL 4018641393 557 POND STREET WAKEFIELD RI 02879 ARLENE MCALEER PRESIDENT 4018641393 2023-03-20 1 ARLENE MCALEER 999009999 0 ROXANNE MELCHIORI CPA P01215558 4019212000 2023-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 82020 X 82015 5 82020 7385 8846 70301 86532 -4512 28403 0 23891 X 28451 25888 3365 0 31816 25888 3413 1997 28403 23891 X TO MANAGE A YACHT CLUB (BOATING FACILITY), WHEREBY MEMBERS ARE GRANTED ACCESS AND RIGHTS TO USE BOATING SLIPS FOR RECREATIONAL BOATING PURPOSES. MEMBERS ARE GRANTED ACCESS AND RIGHTS TO USE BOAT SLIPS FOR RECREATIONAL BOATING PURPOSES. DUES ARE PAID BY MEMBERS FOR THE UPKEEP OF THE MARINA FACILITIES. 0 0 ARLENE MCALEER PRESIDENT 0.00 0 0 0 MARTIN VINCENT TREASURER 0.00 0 0 0 GAIL BURCHARD SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 BILLINGTON COVE YACHT CLUB 557 POND STREET WAKEFIELD RI 02879 4019355987 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONDO ASSOCIATION FEES. AMOUNT: 5,892. DESCRIPTION: INSURANCE. AMOUNT: 23,178. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 356. DESCRIPTION: PROPERTY MAINTENANCE. AMOUNT: 30,141. DESCRIPTION: TAXES. AMOUNT: 122. DESCRIPTION: SUPPLIES. AMOUNT: 1,854. DESCRIPTION: BANK FEES. AMOUNT: 700. DESCRIPTION: CONDO INVESTMENT. AMOUNT: 8,058. TOTAL TO FORM 990-EZ, LINE 16: 70,301. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,365. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,964. END OF YEAR AMOUNT: 548. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 1,449. END OF YEAR AMOUNT: 1,449. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.