ANNISQUAM YACHT CLUB: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ANNISQUAM YACHT CLUB (EIN 04-2086219)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-13
IRS object ID: 202001959349302575
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-13T11:06:17-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	832002817	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Harvey & Martin PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	43 High St Suite 210	AddressLine1Txt
City	North Andover	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01845	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042086219	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANNISQUAM YACHT CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANNI	BusinessNameControlTxt
Phone	9782834507	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 RIVER ROAD	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH DECOTIS	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2020-07-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JODI ANN ANSELMO	PreparerPersonNm
PTIN	P01206110	PTIN
Phone	9786887701	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-02-16 14:24:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH DECOTIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CAMBRIDGE AVE	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,734,298	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.ANNISQUAMYC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	BOATING, TENNIS, AND SOCIAL EVENTS	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Gross UBI	$90,917	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$51,739	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$887,369	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,097,119	CYProgramServiceRevenueAmt
PY Investment Income	$5,233	PYInvestmentIncomeAmt
CY Investment Income	$5,549	CYInvestmentIncomeAmt
PY Other Revenue	$71,177	PYOtherRevenueAmt
CY Other Revenue	$66,782	CYOtherRevenueAmt
PY Total Revenue	$963,779	PYTotalRevenueAmt
CY Total Revenue	$1,169,450	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$490,962	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$604,343	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$510,129	PYOtherExpensesAmt
CY Other Expenses	$582,660	CYOtherExpensesAmt
PY Total Expenses	$1,001,091	PYTotalExpensesAmt
CY Total Expenses	$1,187,003	CYTotalExpensesAmt
PY Revenues Less Expenses	-$37,312	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,553	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,988,212	TotalAssetsBOYAmt
Total Assets EOY	$2,894,811	TotalAssetsEOYAmt
Total Liabilities BOY	$250,912	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$175,064	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,737,300	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,719,747	NetAssetsOrFundBalancesEOYAmt
Mission	ENCOURAGE BOATING, TENNIS AND OTHER ATHLETIC ACTIVITIES AND TO PROMOTE SOCIAL ACTIVITIES AND AFFORD CONVENIENCES OF A CLUBHOUSE, DOCKS, MOORING, TENNIS COURTS, AND OTHER FACILITIES NECESSARY OR INCIDENTAL TO THE FOREGOING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	BOATING ACTIVITIES ARE SUPPORTED BY MAINTAINING MARINA, MOORING FIELD AND LAUNCH BOAT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	SOCIAL ACTIVITIES AND CONVENIENCES ARE SUPPORTED BY THE CLUBHOUSE WHICH INCLUDES DINING FACILITIES FOR MEMBERS.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	70	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEBORAH DECOTIS	PersonNm
Phone	9782834507	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 RIVER ROAD	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
DEAN LAVOIE
CLUB MANAGER	40.00	0.00	$150,009	$0	$0
RUTH LIEBERMANN
MEMBERSHIP	2.00	0.00	$0	$0	$0	Yes (X)
DIANE CONNOLLY
DINING ROOM	2.00	0.00	$0	$0	$0	Yes (X)
JOHN ANDREW
JR PROGRAM	2.00	0.00	$0	$0	$0	Yes (X)
PAUL HOROVITZ
RACE/SAIL	2.00	0.00	$0	$0	$0	Yes (X)
DAVID BERNARD
HOUSE	2.00	0.00	$0	$0	$0	Yes (X)
NAN GORTON
TENNIS	2.00	0.00	$0	$0	$0	Yes (X)
JEFF MURPHY
WATERFRONT	2.00	0.00	$0	$0	$0	Yes (X)
WENDY FRIEND
ENTERTAINMENT	3.00	0.00	$0	$0	$0	Yes (X)
VICTORIA GODFREY
COMMUN ICATIONS	2.00	0.00	$0	$0	$0	Yes (X)
PETER YUNG
REAR COMMODORE	2.00	0.00	$0	$0	$0		Yes (X)
WINAND VAN EEGHEN
COMMODORE	3.00	0.00	$0	$0	$0		Yes (X)
DEBORAH DECOTIS
Treasurer	3.00	0.00	$0	$0	$0		Yes (X)
PETER QUINE
VICE COMMONDORE	3.00	0.00	$0	$0	$0		Yes (X)
JANE REMSEN
Secretary	3.00	0.00	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,009	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	none	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
JUNIOR PROGRAM	713990	$111,799	$111,799
MARINA AND BOAT FEES	713990	$11,231		$11,231
MARINA AND BOAT FEES	713990	$199,624	$199,624
MEMBERSHIP DUES	713990	$743,255	$743,255
OTHER PROGRAM INCOME	713990	$20,839	$20,839

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,371	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,097,119	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,549	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,969	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,580	UnrelatedBusinessRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$631,630	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$564,848	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,782	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$11,324	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$78,106	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,169,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,078,533	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$90,917	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$456,573	TotalAmt
Program Services	$173,782	ProgramServicesAmt
Management And General	$282,791	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,289	TotalAmt
Program Services	$19,620	ProgramServicesAmt
Management And General	$49,669	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,481	TotalAmt
Program Services	$29,839	ProgramServicesAmt
Management And General	$48,642	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,700	TotalAmt
Management And General	$11,700	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,665	TotalAmt
Management And General	$5,665	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,245	TotalAmt
Program Services	$1,813	ProgramServicesAmt
Management And General	$27,432	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,334	TotalAmt
Management And General	$8,334	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$124,444	TotalAmt
Program Services	$60,585	ProgramServicesAmt
Management And General	$63,859	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,976	TotalAmt
Program Services	$3,760	ProgramServicesAmt
Management And General	$45,216	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
WATERFRONT PROGRAM OTHER	$69,470	$69,470
MAINTENANCE AND REPAIRS	$56,121	$9,624	$46,497
SUPPLIES	$52,253	$28,075	$24,178
DEBT RELIEF	$49,691		$49,691

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,761	TotalAmt
Program Services	$59,803	ProgramServicesAmt
Management And General	$66,958	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,187,003	TotalAmt
Program Services	$456,371	ProgramServicesAmt
Management And General	$730,632	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,525	BOYAmt
EOY	$40,260	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$125,879	BOYAmt
EOY	$272,695	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,216	BOYAmt
EOY	$25,144	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$94,743	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$34,141	BOYAmt
EOY	$35,276	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,532	BOYAmt
EOY	$31,195	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,573,139	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,100,090	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,551,405	BOYAmt
EOY	$2,473,049	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$75,771	BOYAmt
EOY	$17,192	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,988,212	BOYAmt
EOY	$2,894,811	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,781	BOYAmt
EOY	$5,810	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,000	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$203,131	BOYAmt
EOY	$84,508	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$84,746	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,912	BOYAmt
EOY	$175,064	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,737,300	BOYAmt
EOY	$2,719,747	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,737,300	BOYAmt
EOY	$2,719,747	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,988,212	BOYAmt
EOY	$2,894,811	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$17,553	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,100	OtherCostOrOtherBasisAmt
Book Value	$63,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,693,334	OtherCostOrOtherBasisAmt
Depreciation	$662,624	DepreciationAmt
Book Value	$2,030,710	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$816,705	OtherCostOrOtherBasisAmt
Depreciation	$437,466	DepreciationAmt
Book Value	$379,239	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,473,049	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESERVE FOR STORM DAMAGE	Desc
Amt	$84,746	Amt

Field	Value	IRS element (for citing)
Total Liability	$84,746	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEAN LAVOIE	PersonNm
Title	CLUB MANAGER	TitleTxt
Base Compensation Filing Org	$139,568	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$10,441	BonusFilingOrganizationAmount
Total Compensation Filing Org	$150,009	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE CLUB HAS MEMBERS
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	MEMBERS ELECT THE GOVERNING BODY
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	MEMBERS VOTE ON CERTAIN DECISIONS
Form 990, Part VI, Line 11b: Form 990 Review Process	MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 FOR REVIEW PRIOR TO FILING
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE GOVERNORS AND KEY EMPLOYEES SIGN A FORM EACH YEAR AT THE BEGINNING OF THE YEAR
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	ALL KEY EMPLOYEES ARE UNDER CONTRACT WHICH IS NEGOTIATED BY THE EXECUTIVE COMMITTEE MADE UP OF FLAG OFFICERS
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FIANCIALS STATEMENT ARE AVAILABLE UPON REQUEST
Form 990, Part IX, Line 24e: Other Expenses	ACTVITIES AND ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	COMMODORE'S FUND: Column (A) - Total = $887; Column (B) - Program Services = $0; Column (C) - Management & General = $887; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	FEDERAL TAX: Column (A) - Total = $2095; Column (B) - Program Services = $2095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	LICENSE AND FEES: Column (A) - Total = $6301; Column (B) - Program Services = $3271; Column (C) - Management & General = $3030; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	LINEN: Column (A) - Total = $24452; Column (B) - Program Services = $24452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	MERCHANDISE PURCHASED: Column (A) - Total = $7327; Column (B) - Program Services = $0; Column (C) - Management & General = $7327; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	OTHER PROGRAM OTHER: Column (A) - Total = $23671; Column (B) - Program Services = $23671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PROPERTY AND EXCISE TAXES: Column (A) - Total = $25305; Column (B) - Program Services = $1026; Column (C) - Management & General = $24279; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	STATE TAX: Column (A) - Total = $4573; Column (B) - Program Services = $4573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	UTILITIES AND TELEPHONE: Column (A) - Total = $32150; Column (B) - Program Services = $715; Column (C) - Management & General = $31435; Column (D) - Fundraising = $0
PART XII LINE 2C OVERSIGHT OF COMPILATION	TREASURER IS RESPONSIBLE FOR OVERSIGHT OF COMPILATION AND SELECTION OF INDEPENDENT ACCOUNTANT
990T, PART V, LINE 46c	Credit for Employer Social Security and Medicare Taxes Paid on Certain Employee Tips

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ANNISQUAM YACHT CLUB SAILING & TENNIS PR	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 RIVER ROAD	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Field	Value	IRS element (for citing)
EIN	451997718	EIN
Primary Activities	SAILING AND TENNIS INSTRUCTION TO YOUTH	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501(C)3	ExemptCodeSectionTxt
Public Charity Status	509(A)2	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ANNISQUAM YACHT CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ANNISQUAM YACHT CLUB SAILING AND TENNIS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17 RIVER ROAD	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Field	Value	IRS element (for citing)
Legal Domicile State	MA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd