ANNISQUAM YACHT CLUB: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ANNISQUAM YACHT CLUB (EIN 04-2086219)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-09-08
IRS object ID: 201412519349300041
Schema version: 2013v3.0
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-09-08T12:46:41-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042993500	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JON R MORSE CPA PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	38 PLEASANT STREET	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	019305943	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	P O BOX 1266	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	01930	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID A BERNARD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9782834507	PhoneNum
Signature	2014-08-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JON R MORSE	PreparerPersonNm
PTIN	P00438625	PTIN
Phone	9782832224	PhoneNum
Preparation	2014-08-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID A BERNARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 PLANTERS NECK ROAD	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	01938	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,019,317	GrossReceiptsAmt
Group Return For Affiliates	0	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$41,271	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$14,979	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,779	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,841,176	PYProgramServiceRevenueAmt
CY Program Service Revenue	$642,539	CYProgramServiceRevenueAmt
PY Investment Income	$5,936	PYInvestmentIncomeAmt
CY Investment Income	$4,881	CYInvestmentIncomeAmt
PY Other Revenue	-$3,199	PYOtherRevenueAmt
CY Other Revenue	$28,392	CYOtherRevenueAmt
PY Total Revenue	$1,852,692	PYTotalRevenueAmt
CY Total Revenue	$675,812	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$261,220	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$221,602	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$308,566	PYOtherExpensesAmt
CY Other Expenses	$305,824	CYOtherExpensesAmt
PY Total Expenses	$569,786	PYTotalExpensesAmt
CY Total Expenses	$527,426	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,282,906	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$148,386	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,698,625	TotalAssetsBOYAmt
Total Assets EOY	$3,621,979	TotalAssetsEOYAmt
Total Liabilities BOY	$28,260	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$803,228	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,670,365	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,818,751	NetAssetsOrFundBalancesEOYAmt
Mission	ENCOURAGE BOATING, TENNIS AND OTHER ATHLETIC ACTIVITIES AND TO PROMOTE SOCIAL ACTVITIES AND AFFORD CONVENIENCES OF A CLUBHOUSE, DOCKS, MOORINGS, TENNIS COURTS AND OTHER FACILITIES NECESSARY OR INCIDENTAL TO THE FOREGOING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	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 ACTVITIES AND CONVENIENCES ARE SUPPORTED BY THE CLUBHOUSE WHICH INCLUDES DINING FACILITIES FOR MEMBERS.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Initiation Fees And Cap Contri	$43,621	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$73,244	GrossReceiptsForPublicUseAmt
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID BERNARD	PersonNm
Phone	9782837540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 PLANTERS NECK ROAD	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	01930	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAUREN NORTON
COMMODORE	3.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BERNARD
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID LEHMAN
VICE COMMODORE	3.00	Yes (X)	Yes (X)	$0	$0	$0
TOM BALF
TENNIS	2.00	Yes (X)		$0	$0	$0
JANE REMSEN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE SENNOTT
DINING ROOM	2.00	Yes (X)		$0	$0	$0
JENIFER COOKE
RACE/SAIL	2.00	Yes (X)		$0	$0	$0
AL FISHERA
REAR COMMODORE	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSH FENOLLOSA
HOUSE	2.00	Yes (X)		$0	$0	$0
DARBY FRENCH
MEMBERSHIP	2.00	Yes (X)		$0	$0	$0
MATTHEW WHITLOCK
JUNIOR PROGRAMS	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
GEOFFREY H RICHON CO INC
19 DUNCAN STREET	GLOUCESTER	MA	01930	GENERAL CONSTRUCTION	$1,131,669
BOSTON SHOWCASE CO
66 WINCHESTER ST	NEWTON	MA	02461	KITCHEN RENOVATION	$119,480

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	713990	$510,031	$510,031
MARINA AND BOAT FEES	713990	$111,001	$111,001
MARINA AND BOAT FEES	713990	$13,570		$13,570
OTHER PROGRAM INCOME	713990	$4,119	$4,119
ENTERTAINMENT INCOME	713990	$2,028	$2,028

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,790	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,790	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$642,539	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,867	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14	UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,204	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,204	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,590	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,614	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$353,693	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$343,505	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,885	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,073	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$675,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$634,541	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$41,271	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$176,639	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,673	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,290	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,200	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,731	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,090	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,924	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$69,568	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,279	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
ACTIVITIES AND ENTERTAI	$64,036
MAINTENANCE AND REPAIRS	$23,786
LINEN EXPENSE	$15,403
SUPPLIES	$12,481

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$2,674	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$527,426	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$132,153	BOYAmt
EOY	$220,384	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$462,280	BOYAmt
EOY	$64,329	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,509	BOYAmt
EOY	$30,059	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$32,787	BOYAmt
EOY	$27,935	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,052	BOYAmt
EOY	$19,789	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,412	BOYAmt
EOY	$34,790	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,565,485	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$721,336	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,404,142	BOYAmt
EOY	$2,844,149	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,070	BOYAmt
EOY	$6,859	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$573,220	BOYAmt
EOY	$373,685	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,698,625	BOYAmt
EOY	$3,621,979	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,190	BOYAmt
EOY	$8,409	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$18,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,070	BOYAmt
EOY	$776,319	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,260	BOYAmt
EOY	$803,228	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$2,670,365	BOYAmt
EOY	$2,818,751	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,670,365	BOYAmt
EOY	$2,818,751	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,698,625	BOYAmt
EOY	$3,621,979	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$148,386	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$2,669,240	OtherCostOrOtherBasisAmt
Depreciation	$300,382	DepreciationAmt
Book Value	$2,368,858	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$833,145	OtherCostOrOtherBasisAmt
Depreciation	$420,954	DepreciationAmt
Book Value	$412,191	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,844,149	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	SPECIAL ASSESSMENT DUE	Desc
Book Value	$373,685	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$373,685	TotalBookValueOtherAssetsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOSH FENOLLOSA	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	GOVERNOR	RelationshipDescriptionTxt
Transaction	BROWN FENOLLOSA ARCHITECTS RECEIVED FEES FOR SERVICES RENDERED IN 2013	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CLUB HAS MEMBERS
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT THE GOVERNING BODY
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS VOTE ON CERTAIN DECISIONS
FORM 990, PART VI, SECTION B, LINE 11	MEMBERS OF THE BOARD RECEIVE A COPY OF 99O FOR REVIEW PRIOR TO FILING
PART VI LINE 12C	THE GOVERNORS AND KEY EMPLOYEES SIGN A FORM EACH YEAR AT THE BEGINNING OF THE YEAR
FORM 990, PART VI, SECTION B, LINE 15	ALL KEY EMPLOYEES ARE UNDER CONTRACT WHICH IS NEGOTIATED BY THE EXECUTIVE COMMITTEE MADE UP OF THE FLAG OFFICERS
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST
PART XI LINE 2C	TREASURER IS RESPONSIBLE FOR OVERSIGHT OF COMPILATION AND SELECTION OF INDEPENDENT ACCOUNTANT

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 PROGRAM INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	RIVER ROAD	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	01930	ZIPCode

Field	Value	IRS element (for citing)
EIN	451997718	EIN
Primary Activities	SAILING AND TENNIS PROGRAMS PROVIDE INSTRUCTION TO YOUTHS AND ADULTS	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

ANNISQUAM YACHT CLUB: Form 990, tax year 2013

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990 IRS990

US Address USAddress

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

Contractor Compensation ContractorCompensationGrp (2 entries)

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Investment Income InvestmentIncomeGrp

Gross Rents GrossRentsGrp

Less Rental Expenses LessRentalExpensesGrp

Rental Income Or Loss RentalIncomeOrLossGrp

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Net Income Or Loss NetIncomeOrLossGrp

Total Revenue TotalRevenueGrp

Other Salaries And Wages OtherSalariesAndWagesGrp

Other Employee Benefits OtherEmployeeBenefitsGrp

Payroll Taxes PayrollTaxesGrp

Fees For Services Accounting FeesForServicesAccountingGrp

Office Expenses OfficeExpensesGrp

Occupancy OccupancyGrp

Interest InterestGrp

Depreciation Depletion DepreciationDepletionGrp

Insurance InsuranceGrp

Other Expenses OtherExpensesGrp (4 entries)

All Other Expenses AllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Accounts Receivable AccountsReceivableGrp

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Intangible Assets IntangibleAssetsGrp

Other Assets Total OtherAssetsTotalGrp

Total Assets TotalAssetsGrp

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Deferred Revenue DeferredRevenueGrp

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Total Liabilities TotalLiabilitiesGrp

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Schedule D IRS990ScheduleD

Land LandGrp

Buildings BuildingsGrp

Other Land Buildings OtherLandBuildingsGrp

Other Assets Org OtherAssetsOrgGrp

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

US Address USAddress

Direct Controlling Entity Name DirectControllingEntityName

Comments