2012-08-15T09:38:12-05:00 2011-12-31 042993500 JON R MORSE CPA PC 38 PLEASANT STREET GLOUCESTER MA 019305943 990 2011-01-01 042086219 ANNISQUAM YACHT CLUB ANNI 9782834507 P O BOX 1266 GLOUCESTER MA 01930 DAVID A BERNARD 9782834507 2012-08-06 1 JON R MORSE P00438625 9782832224 2012-08-06 2011 2016-02-24 21:20:13Z DAVID A BERNARD 9 PLANTERS NECK ROAD GLOUCESTER MA 01938 978944 0 X WWW.ANNISQUAMYC.ORG X 1896 MA BOATING, TENNIS AND SOCIAL EVENTS 10 10 47 0 31819 3776 0 0 652083 590560 3753 5294 724 53932 656560 649786 0 56460 0 0 346926 249786 0 0 0 308279 302661 655205 608907 1355 40879 1355286 1398893 8706 11434 1346580 1387459 X 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 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 1 1 0 1 47 1 1 1 0 0 0 0 39000 66927 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 X DAVID BERNARD 9782837540 9 PLANTERS NECK ROAD GLOUCESTER MA 01930 X STEPHEN M WILKINS 3.00 X X 0 0 0 LAUREN NORTON 3.00 X X 0 0 0 DAVID BERNARD 3.00 X X 0 0 0 CATHERINE GUNN 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 0 0 0 LESLIE SENNOTT 2.00 X 0 0 0 JENIFER COOKE 2.00 X 0 0 0 AL FISHERA 2.00 X 0 0 0 JOSH FENOLLOSA 2.00 X 0 0 0 0 0 0 0 0 0 0 BTT MARINE CONSTRUCTION LLC 338 BORDER STREET EAST BOSTON MA 02128 GENERAL CONSTRUCTION 301130 1 MEMBERSHIP DUES 713990 479565 479565 MARINA AND BOAT FEES 713990 94652 94652 MARINA AND BOAT FEES 713990 11623 11623 ENTERTAINMENT INCOME 713990 1751 1751 OTHER PROGRAM INCOME 713990 1529 1529 1440 1440 590560 5294 5263 31 18900 18900 18900 12100 6800 364190 329158 35032 21667 13365 649786 617967 31819 0 56460 199200 21341 29245 1050 5600 32278 1600 32987 45863 39428 UNRELATED BUSINESS INCO -2938 ACTIVITIES AND ENTERTAI 70343 MAINTENANCE AND REPAIRS 33140 SUPPLIES 21417 21893 608907 56791 115208 407135 34612 38229 50665 6761 21800 20720 26073 26738 1740457 596268 805258 1144189 1355286 1398893 3706 8434 5000 3000 8706 11434 X 0 0 0 0 1346580 1387459 1346580 1387459 1355286 1398893 40879 0 X X 1 0 1 X 0 63100 63100 1033310 234330 798980 171327 154002 17325 472720 207936 264784 1144189 649786 608907 40879 40879 0 ANNISQUAM YACHT CLUB SAIILNG AND TENNIS PROGRAM RIVER ROAD GLOUCESTER MA 01930 451997718 503C(3) 56460 BOOK VALUE BOATS AND BOATING EQUIPMENT SUPPORT JUNIOR SAILING PROGRAM 1 0 JOSH FENOLLOSA GOVERNOR 11789 BROWN FENOLLOSA ARCHITECTS RECEIVED FEES FOR SERVICES RENDERED IN 2011 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 A NEW CHARITABLE ORGANIZATION WAS CREATED IN 2011 TO OPERATE THE JUNIOR PROGRAM. ANNISQUAM YACHT CLUB SAILING & TENNIS PROGRAM NOW PROVIDES YOUTH SAILBOAT AND TENNIS INSTRUCTION FORMERLY PROVIDED BY ANNISQUAM YACHT CLUB. 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 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 ANNISQUAM YACHT CLUB SAILING & TENNIS PROGRAM INC B 56460 NET BOOK VALUE