2023-11-14T15:18:08-06:00 2022-12-31 043294405 FACCHETTI & FACCHETTI LTD 16 KENDRICK RD - SUITE 7 WAREHAM MA 02571 990 2022-01-01 041734331 POINT INDEPENDENCE YACHT CLUB INC POIN 5082953972 15 INDEPENDENCE LANE ONSET MA 02558 ERIN SCHAAF TREASURER 5082953972 2023-11-14 1 ERIN SCHAAF 999009999 0 SCOTT FACCHETTI EA P00355658 5082956633 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN SCHAAF 15 INDEPENDENCE LANE ONSET MA 02558 880112 0 X N/A X 1908 MA THE CLUB'S MISSION IS TO PROVIDE AN OCEANSIDE CLUBHOUSE AND BOATING FACILITIES FOR MEMBERS. 15 0 0 0 73363 1022 0 0 536833 551308 1035 632 17401 66001 555269 617941 0 0 0 0 89024 119863 0 0 0 401398 460197 490422 580060 64847 37881 2151281 2162491 670839 644256 1480442 1518235 THE CLUBS MISSION IS TO PROVIDE AND OCEANSIDE CLUBHOUSE AND BOATING FACILITIES FOR MEMBERS. 0 0 479648 THE CLUB PROVIDES A COMFORTABLE OCEANSIDE CLUBHOUSE AND COMPLETE BOATING FACILITIES FOR THE PLEASURE AND RELAXATION OF ITS MEMBERS. THE ORGANIZATION ALSO PROVIDES A SAFE HAVEN FOR TRANSIENT BOATERS. 479648 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 0 0 0 1 1 0 0 0 0 25000 229923 0 0 0 X 15 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 X ERIN SCHAAF 5082953972 73 BRYANT STREET WEST BRIDGEWATER MA 02379 X CHRIS KUPPENS DIRECTOR 2.00 X 0 0 0 THOMAS P SULLIVAN DIRECTOR 2.00 X 0 0 0 DANIEL J DONOVAN DIRECTOR 2.00 X 0 0 0 MICHAEL IAPPINI DIRECTOR 2.00 X 0 0 0 RICHARD MELLONI DIRECTOR 2.00 X 0 0 0 DONALD E PHIPPS DIRECTOR 2.00 X 0 0 0 JEFFREY J BUKUNT DIRECTOR 2.00 X 0 0 0 PAUL SULLIVAN DIRECTOR 2.00 X 0 0 0 NEIL SULLIVAN DIRECTOR 2.00 X 0 0 0 EMANUAL GOMES DIRECTOR 2.00 X 0 0 0 GREGORY BUKUNT DIRECTOR 2.00 X 0 0 0 DENNIS LANGLAIS DIRECTOR 2.00 X 0 0 0 CHRISTINE COUGHLIN PRESIDENT 2.00 X 0 0 0 ERIN SCHAAF TREASURER 8.00 X 0 0 0 RONALD ENOS CLERK 2.00 X 0 0 0 0 0 0 0 0 0 0 0 SLIPS, MOORING, TENDER 713990 324069 266237 57832 MEMBER DUES, FEES, ASS 713990 201121 201121 LOCKERS, RENTALS, STOR 713990 26118 26118 551308 632 632 14400 9654 4746 4746 4746 269912 252517 17395 6610 10785 INSURANCE INCOME 713990 19000 19000 REGATTA REVENUES 713900 14070 14070 FUEL DOCK PUMPOUT 713900 7324 7324 3466 3466 43860 617941 543946 73363 632 109487 109487 10376 10376 4217 4217 9081 9081 15103 15103 92137 92137 13779 13779 100412 65369 65369 REPAIRS & DOCK MAINTENA 54764 54764 REGATTA EXPENSES 46055 46055 REAL ESTATE TAXES 31231 31231 BOND REPAYMENTS 10000 10000 18049 18049 580060 479648 0 0 234668 211031 319818 5950 6389 6669 34068 33213 2795956 890328 1556338 1905628 2151281 2162491 348339 321756 322500 322500 670839 644256 X 0 0 0 0 1480442 1518235 1480442 1518235 2151281 2162491 X 37881 -88 X 0 0 0 684187 684187 1963320 757726 1205594 105853 97794 8059 42596 34808 7788 1905628 MEMBER BONDS 322500 322500 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION HAS SOME OFFICERS THAT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THER ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS TREASURER ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION A 501 (7) ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE CLUB DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY AND DOES NOT PREPARE FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: NON DEDUCTIBLE -88.