2011-08-08T13:59:20-05:00 2010-12-31 JON R MORSE CPA PC 38 PLEASANT STREET GLOUCESTER MA 019305943 990 2010-01-01 042086219 ANNISQUAM YACHT CLUB ANNI 9782834507 P O BOX 1266 GLOUCESTER MA 01930 DAVID A BERNARD 9782834507 2011-07-26 1 JON R MORSE 9782832224 2011-07-26 2010 2016-02-24 21:20:13Z DAVID A BERNARD 9 PLANTERS NECK ROAD GLOUCESTER MA 01938 955522 0 X WWW.ANNISQUAMYC.ORG X 1896 MA BOATING, TENNIS AND SOCIAL EVENTS 10 10 61 0 38465 6529 0 0 661715 652083 7591 3753 29145 724 698451 656560 30 0 0 0 304482 346926 0 0 0 329579 308279 634091 655205 64360 1355 1361754 1355286 16529 8706 1345225 1346580 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 PROVIDING INSTRUCTION AND MAINTAINING MARINA, MOORING FIELD AND LAUNCH BOAT. SOCIAL ACTVITIES AND CONVENIENCES ARE SUPPORTED BY THE CLUBHOUSE WHICH INCLUDES DINING FACILITIES FOR MEMBERS. SAILING, TENNIS AND SWIMMING PROGRAMS PROVIDE INSTRUCTION TO YOUTHS 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 61 1 1 1 0 0 0 0 28000 79179 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 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 LAURA 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 0 MEMBERSHIP DUES 713990 433820 433820 JUNIOR PROGRAM 713990 110248 110248 MARINA AND BOAT FEES 713990 94591 94591 MARINA AND BOAT FEES 713990 8350 8350 ENTERTAINMENT INCOME 713990 4390 4390 684 684 652083 3753 3593 160 15076 15076 15076 4071 11005 284610 298962 -14352 -33302 18950 656560 618095 38465 0 285654 16430 44842 6285 25875 32234 50319 37075 UNRELATED BUSINESS INCO -1572 ACTIVITIES AND ENTERTAI 76189 MAINTENANCE AND REPAIRS 45198 LINEN EXPENSE 16649 SUPPLIES 14351 5676 655205 81920 56791 412475 407135 32499 38229 23129 21800 23021 26073 1422227 616969 788710 805258 1361754 1355286 7529 3706 9000 5000 16529 8706 X 0 0 0 0 1345225 1346580 1345225 1346580 1361754 1355286 1355 0 X X 1 0 1 X 0 63100 63100 410773 75081 335692 948354 541888 406466 805258 656560 655205 1355 1355 JOSH FENOLLOSA GOVERNOR 12018 BROWN FENOLLOSA ARCHITECTS RECEIVED FEES FOR SERVICES RENDERED IN 2010 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