2025-11-14T10:29:39-06:00 2024-12-31 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990 2024-01-01 010017496 AGAMENTICUS YACHT CLUB INC AGAM 2073638510 PO BOX 534 YORK HARBOR ME 03911 TIM NEWTON COMMODORE 2073638510 2025-11-12 1 0 MELANIE BUNKER CPA P00445094 6037723460 2024 2025-03-06 01:10:19Z TIM NEWTON PO BOX 534 YORK HARBOR ME 03911 325478 0 X WWW.AYCSAIL.ORG X 1937 ME AYC'S MISSION IS TO CREATE AND SUSTAIN A COMMUNITY OF FAMILIES WHO ENJOY BEING ON THE WATER. WE ARE A SMALL YACHT CLUB BUT WE DO A LOT WITH OUR LIMITED SPACE AND BRIEF SEASON. WE LOOK FOR STAFF THAT ARE, ABOVE ALL, WONDERFUL PEOPLE WHO FIND IMMENSE JOY IN BEING PART OF A COMMUNITY AND SAILING. 10 10 11 20 0 0 57473 71243 47545 51122 2808 106511 44593 -145 152419 228731 0 0 0 0 59181 58623 8049 0 0 108159 135930 175389 194553 -22970 34178 411425 408703 9055 10745 402370 397958 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO TEACH YOUNGSTERS THE BASICS OF SAILING, SEAMAN-SHIP AND SAFE CONDUCT ON THE WATER. IT IS THE ORGANIZATION'S MISSION TO CREATE AND SUSTAIN A COMMUNITY OF FAMILIES WHO ENJOY BEING ON THE WATER. 0 0 182160 51349 PROVIDES SAILING INSTRUCTION, SEAMAN-SHIP AND WATER SAFETY SKILLS TO CHILDREN. 182160 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 1 3 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 ME X DANA MOULTON 2073638510 PO BOX 534 YORK HARBOR ME 03911 X KATE KOEZE DIRECTOR 3.00 X 0 0 0 JASON CARR DIRECTOR 3.00 X 0 0 0 TODD MAYNARD DIRECTOR 3.00 X 0 0 0 PENNY FLETCHER DIRECTOR 3.00 X 0 0 0 DOUG KEITH DIRECTOR 3.00 X 0 0 0 JACKIE PETRILLO DIRECTOR 3.00 X 0 0 0 TARA SHERMAN CLERK 3.00 X 0 0 0 NAT MCCALLISTER VICE COMMODORE 3.00 X 0 0 0 TIM NEWTON COMMODORE 3.00 X 0 0 0 LINDSEY KASSATLY DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 35125 36118 71243 SAILING LESSON INCOME 900099 39072 39072 BOAT SLIP RENTAL 532000 12050 12050 51122 7508 7508 100755 92923 50400 44275 50355 48648 99003 99003 1700 2072 -372 -372 MISCELLANEOUS 561000 227 227 227 228731 51349 0 106139 54261 54261 4362 4362 9965 9965 310 310 1129 1129 1271 1271 2881 2881 25439 25439 20887 20887 BOAT STORAGE 28627 28627 BOAT MAINTENANCE 14230 14230 CLUBHOUSE, DOCKS AND FL 11384 11384 PROPERTY TAXES 3867 3867 15940 15093 847 194553 182160 12393 0 11753 111478 431540 290740 201014 140800 170158 129425 28500 27000 411425 408703 275 3641 8780 7104 9055 10745 X 402370 397958 402370 397958 411425 408703 34178 -38590 0 X 0 0 0 X 66966 75458 279970 101923 71243 595560 41389 54154 58220 52196 53049 259008 108355 129612 338190 154119 124292 854568 0 0 0 854568 1133 1125 1331 2808 7508 13905 1133 1125 1331 2808 7508 13905 109488 130737 339521 156927 131800 868473 0.98400 0.99150 0.01600 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51424 25479 25945 380116 265261 114855 140800 INVESTMENTS 129425 F 129425 ACCRUED EXPENSES 375 DEFERRED REVENUE 6650 SALES TAX PAYABLE 79 7104 FORM 990, PART VI, SECTION B, LINE 11B NO COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS ALL VOLUNTEER, THERE IS NO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ORGANIZATION DOCUMENTS AVAILABLE UPON REQUEST