2013-08-13T09:24:12-05:00 2012-12-31 042993500 JON R MORSE CPA PC 38 PLEASANT STREET GLOUCESTER MA 019305943 990 2012-01-01 042086219 ANNISQUAM YACHT CLUB ANNI 9782834507 P O BOX 1266 GLOUCESTER MA 01930 DAVID A BERNARD 9782834507 2013-07-25 1 JON R MORSE P00438625 9782832224 2013-07-25 2012 2016-02-24 21:20:13Z DAVID A BERNARD 9 PLANTERS NECK ROAD GLOUCESTER MA 01938 2172126 0 X WWW.ANNISQUAMYC.ORG X 1896 MA BOATING, TENNIS AND SOCIAL EVENTS 10 10 50 0 30447 5177 0 8779 590560 1841176 5294 5936 53932 -3199 649786 1852692 56460 0 0 0 249786 261220 0 0 0 302661 308566 608907 569786 40879 1282906 1398893 2698625 11434 28260 1387459 2670365 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. 0 0 BOATING ACTIVITIES ARE SUPPORTED BY MAINTAINING MARINA, MOORING FIELD AND LAUNCH BOAT. SOCIAL ACTVITIES AND CONVENIENCES ARE SUPPORTED BY THE CLUBHOUSE WHICH INCLUDES DINING FACILITIES FOR MEMBERS. 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 1 1 0 0 1 0 0 50 1 1 1 0 0 0 0 1230687 60345 0 X 10 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 0 1 1 1 1 0 MA X DAVID BERNARD 9782837540 9 PLANTERS NECK ROAD GLOUCESTER MA 01930 X LAUREN NORTON 3.00 X X 0 0 0 DAVID BERNARD 3.00 X X 0 0 0 DAVID LEHMAN 3.00 X X 0 0 0 TOM BALF 2.00 X 0 0 0 JANE REMSEN 2.00 X X 0 0 0 LESLIE SENNOTT 2.00 X 0 0 0 JENIFER COOKE 2.00 X 0 0 0 AL FISHERA 2.00 X X 0 0 0 JOSH FENOLLOSA 2.00 X 0 0 0 DARBY FRENCH 2.00 X 0 0 0 MATTHEW WHITLOCK 2.00 X 0 0 0 0 0 0 0 0 0 0 GEOFFREY H RICHON CO 19 DUNCAN STREET GLOUCESTER MA 01930 GENERAL CONSTRUCTION 103150 1 8779 8779 MEMBERSHIP DUES 713990 1700537 1700537 MARINA AND BOAT FEES 713990 100680 100680 OTHER PROGRAM INCOME 713990 26490 26490 MARINA AND BOAT FEES 713990 11700 11700 ENTERTAINMENT INCOME 713990 1634 1634 135 135 1841176 4436 4417 19 13788 0 13788 13788 6035 7753 1500 0 1500 1500 1500 302447 319434 -16987 -27981 10994 1852692 1811947 30447 1519 216964 13169 31087 6000 21139 802 34043 58759 36378 ACTIVITIES AND ENTERTAI 70688 MAINTENANCE AND REPAIRS 36270 SUPPLIES 29704 LINEN EXPENSE 12781 2002 569786 115208 132153 34612 462280 50665 90729 6761 32787 20720 22052 26738 34412 2057121 652979 1144189 1404142 8070 0 512000 1398893 2698625 8434 10190 3000 10000 8070 11434 28260 X 0 0 0 0 1387459 2670365 1387459 2670365 1398893 2698625 1282906 0 X X 1 X 0 1 0 63100 63100 1338038 261576 1076462 185312 156382 28930 470671 235021 235650 1404142 SPECIAL ASSESSMENT DUE 512000 512000 JOSH FENOLLOSA GOVERNOR 103150 BROWN FENOLLOSA ARCHITECTS RECEIVED FEES FOR SERVICES RENDERED IN 2012 0 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 CONFLICT OF INTEREST POLICY MONITORING 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 OVERSIGHT OF COMPILATION PART XI LINE 2C TREASURER IS RESPONSIBLE FOR OVERSIGHT OF COMPILATION AND SELECTION OF INDEPENDENT ACCOUNTANT ANNISQUAM YACHT CLUB SAILING & TENNIS PROGRAM INC RIVER ROAD GLOUCESTER MA 01930 451997718 SAILING AND TENNIS PROGRAMS PROVIDE INSTRUCTION TO YOUTHS AND ADULTS MA 501(C)3 509(A)2 ANNISQUAM YACHT CLUB 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0