2026-05-20T06:54:17-07:00 2025-12-31 832002817 HARVEY & MARTIN PLLC 43 HIGH ST STE 210 NORTH ANDOVER MA 01845 990 2025-01-01 042086219 ANNISQUAM YACHT CLUB ANNI 9782834507 17 RIVER ROAD GLOUCESTER MA 01930 JEFFREY MURPHY Treasurer 2026-05-20 true JODI ANN ANSELMO P01206110 9786887701 2025 2025-03-06 01:10:19Z JEFFREY MURPHY 17 RIVER ROAD GLOUCESTER MA 01930 2493689 false X WWW.ANNISQUAMYC.ORG X 1896 MA BOATING, TENNIS, AND SOCIAL EVENTS 5 13 56 131640 189407 0 1572439 1671503 95108 100287 -13420 31353 1654127 1803143 0 0 531981 578169 0 0 738227 728246 1270208 1306415 383919 496728 4457148 4936385 178055 160564 4279093 4775821 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. false false BOATING ACTIVITIES ARE SUPPORTED BY MAINTAINING MARINA, MOORING FIELD AND LAUNCH BOAT. SOCIAL ACTIVITIES AND CONVENIENCES ARE SUPPORTED BY THE CLUBHOUSE WHICH INCLUDES DINING FACILITIES FOR MEMBERS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 56 true true true false false false false false false false X 5 13 false false false false true true true true true false true true true true true true true true true true false X JEFFREY MURPHY 9782834507 17 RIVER ROAD GLOUCESTER MA 01930 X PETER YUNG COMMODORE 2.00 0.00 X 0 0 0 CHAPIN MECHEN REAR COMMODORE 2.00 0.00 X 0 0 0 JEFFREY MURPHY Treasurer 3.00 0.00 X 0 0 0 MARGARET ALLARD Secretary 3.00 0.00 X 0 0 0 JOHN ANDREW VICE COMMODORE 2.00 0.00 X 0 0 0 Nate Cunningham CLUB MANAGER 40.00 0.00 0 0 0 0 false false false none 0 0 ENTERTAINMENT INCOME 713990 5757 5757 JUNIOR PROGRAM 713990 223355 223355 MARINA AND BOAT FEES 713990 244205 244205 MEMBERSHIP DUES 713990 1185050 1185050 MERCHANDISE 722511 13136 13136 1671503 100287 100287 0 0 17718 6488 11230 11230 11230 0 0 0 704181 684058 20123 20123 0 1803143 1671503 131640 0 0 0 0 0 0 462748 0 39567 75854 0 0 112759 0 0 0 0 0 75965 0 0 0 1578 0 0 0 0 113607 112874 OTHER PROGRAM EXPENSES 107887 MAINTENANCE AND REPAIRS 76170 UTILITIES AND TELEPHONE 41750 SUPPLIES 40835 44821 1306415 0 0 0 785407 1056540 1489448 1551690 0 14043 40043 0 0 0 6957 23013 0 4001397 1781027 2127531 2220370 0 0 0 0 33762 44729 4457148 4936385 58254 34193 119801 126371 178055 160564 X 3419962 3794646 859131 981175 4279093 4775821 4457148 4936385 496728 X true X false true false 63100 63100 2899677 1056035 1843642 921534 724992 196542 117086 117086 2220370 ACCRUED EXPENSES 24316 ACCRUED INCOME TAXES 20255 HALL RENTAL DEPOSITS 81800 126371 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 11b MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 FOR REVIEW PRIOR TO FILING Form 990, Part VI, Section B, 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 15b ALL KEY EMPLOYEES ARE UNDER CONTRACT WHICH IS NEGOTIATED BY THE EXECUTIVE COMMITTEE MADE UP OF FLAG OFFICERS Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FIANCIALS STATEMENT ARE AVAILABLE UPON REQUEST PART XII LINE 2C OVERSIGHT OF COMPILATION TREASURER IS RESPONSIBLE FOR OVERSIGHT OF COMPILATION AND SELECTION OF INDEPENDENT ACCOUNTANT