2025-09-08T13:38:09-04:00 2025-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX 1427 W CHATHAM MA 02669 990 2024-07-01 042423731 ALLEN HARBOR YACHT CLUB INC ALLE 5084329774 PO BOX 443 HARWICH PORT MA 02646 IAN COPLAND TREASURER 5084329774 2025-08-15 true true ROUMIANA S POPJELEVA CPACHATHAM P01538168 5089450031 2025-09-05 2024 2025-03-06 01:10:19Z ELAINA THEMISTOS 86 FRANKLIN STREET WATERTOWN MA 02472 1239104 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. 20 20 34 150 20349 19349 462200 458796 1061698 759959 30256 20349 0 1554154 1239104 0 0 292887 340411 0 0 1142010 883109 1434897 1223520 119257 15584 2410003 2569952 879970 1024335 1530033 1545617 X 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. 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 3 0 34 true true true false false false false false false false X 20 20 true false false false false true true true true false false false true true true false false false false false MA X IAN COPLAND 5084329774 37 MATHAS LANE HARWICH MA 02645 X ELAINA THEMISTOS PRESIDENT & 2.00 X X 0 0 0 TIM MADDEN VICE COMMODO 2.00 X X 0 0 0 JOE MCPARLAND REAR COMMODO 2.00 X X 0 0 0 ANN-MARIE COPLAND REAR COMMODO 2.00 X X 0 0 0 IAN COPLAND TREASURER 2.00 X X 0 0 0 TAMI MCALLISTER SECRETARY 2.00 X X 0 0 0 LINDA AZANOW DIRECTOR 1.00 X 0 0 0 ANDY FARQUHARSON DIRECTOR 1.00 X 0 0 0 JOYCE SMITH DIRECTOR 1.00 X 0 0 0 JAMES KILLIAN DIRECTOR 1.00 X 0 0 0 ROBYN RACHEOTES DIRECTOR 1.00 X 0 0 0 PAUL TAGLIAMONTE DIRECTOR 1.00 X 0 0 0 DENNIS CLAIR DIRECTOR 1.00 X 0 0 0 BRENNA MELVIN DIRECTOR 1.00 X 0 0 0 THOMAS JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN T BLUTE DIRECTOR 1.00 X 0 0 0 GARY LUDICE DIRECTOR 1.00 X 0 0 0 BILL SULLIVAN DIRECTOR 1.00 X 0 0 0 MARC ALDRICH DIRECTOR 1.00 X 0 0 0 KATHERINE KOTOSKI DIRECTOR 1.00 X 0 0 0 false false false 458796 458796 BOAT SLIP RENTALS 713910 202635 202635 SUNSET GRILL INCOME 713910 164592 164592 SALES - LIQUOR 713910 86797 86797 SALES - WINE 722320 72625 72625 FUNCTION INCOME 722410 67619 67619 165691 165691 759959 20349 20349 1239104 759959 20349 X 303220 303220 37191 37191 3116 3116 5500 5500 29342 29342 260788 260788 PURCHASES - FOOD & OTHER 101677 101677 UTILITIES 52744 52744 PACKAGE INSURANCE 38738 38738 GENERAL CLUB SUPPLIES 38543 38543 352661 352661 1223520 1214904 8616 0 637297 856869 2971 6705 31272 23076 4977 17219 4230728 2564645 1733486 1666083 2410003 2569952 3712 13585 956 9956 150000 875302 850794 879970 1024335 X 1530033 1545617 1530033 1545617 2410003 2569952 15584 X false false 526881 526881 3703847 3703847 2564645 -2564645 1666083 CC5 LOAN 482340 SBA LOAN PAYABLE 142479 SLIP DEPOSIT PAYABLE 136000 DEPOSIT PAYABLE - WAIT LIST 71400 DEPOSITS PAYABLE - FUNCTIONS 18575 850794 FORM 990, PAGE 2, PART III, LINE 4D VARIOUS MEMBER SOCIAL FUNCTIONS ALLOWING FOR THE PERSONAL CONTACT AND COMMINGLING OF MEMBERS AND THE FOSTERING OF PROFICIENCY IN ALL AREAS OF SEAMENSHIP. FORM 990, PAGE 6, PART VI, LINE 2 IAN COPLAND ANN MARIE COPLAND TREASURER DIRECTOR HUSBAND/WIFE 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 MAINTENANCE - GROUNDS 35,011 0 0 TAXES - REAL ESTATE 32,102 0 0 PURCHASES - LIQUOR 28,352 0 0 FUNCTION EXPENSE MISC 28,343 0 0 PURCHASES - WINE 27,543 0 0 PUBLISHING & WEBSITE MAIN 27,500 0 0 CREDIT CARD FEES 23,144 0 0 UMBRELLA LIABILITY 14,548 0 0 PURCHASES - BEER 13,946 0 0 MAINTENANCE - EQUIPMENT 12,773 0 0 FLOOD INSURANCE 11,082 0 0 PAYROLL SERVICE FEE 10,786 0 0 OFFICE SUPPLIES & EXPENSE 10,233 0 0 TAXES - OTHER 10,184 0 0 MAINTENANCE - BUILDINGS 9,245 0 0 MAINTENANCE - DOCK 9,169 0 0 SUPPLIES 8,020 0 0 MERCHANDISE 6,325 0 0 LICENSES & FEES 5,048 0 0 MOC EXPENSES 4,283 0 0 MEMBER BENEVOLENCE/PROMOT 3,750 0 0 D & O INSURANCE 3,578 0 0 JUNIOR ACTIVITIES 3,487 0 0 MARINE LIABILITY 3,278 0 0 DUES & SUBSCRIPTIONS 2,683 0 0 PURCHASES - NON-ALCOHOLIC 2,104 0 0 WORKERS COMP INSURANCE 1,509 0 0 CONTRACT LABOR 1,150 0 0 BANK SERVICE CHARGES 1,077 0 0 P & I INSURANCE 945 0 0 DONATIONS 928 0 0 CYBER CRIME INSURANCE 535 0 0 TOTAL 352,661 0 0