2024-02-23T08:25:12-05:00 2023-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX 1427 W CHATHAM MA 02669 990 2022-07-01 042423731 ALLEN HARBOR YACHT CLUB INC ALLE 5084329774 PO BOX 443 HARWICH PORT MA 02646 IAN COPLAND TREASURER 5084329774 2024-01-15 true IAN COPLAND 999009999 true JOSEPH F MCGEE CPA P01584870 5089450031 2024-02-19 2022 2023-04-26 12:10:37Z ANDY FARQUHARSON 34 EILEEN ROAD CHATHAM MA 02633 818192 false X WWW.ALLENHARBORYACHTCLUB.COM X 1961 MA ALLEN HARBOR YACHT CLUB IS A SOCIAL CLUB WHICH PROMOTES SOCIAL ACTIVITIES OF ITS MEMBERS AND FOSTERS PROFICIENCY IN SEAMENSHIP. 20 20 22 2015 814 325750 411377 389316 404800 386 2015 0 715452 818192 3312 0 0 142108 178272 0 0 603360 619755 748780 798027 -33328 20165 2336931 2387268 946320 976492 1390611 1410776 ALLEN HARBOR YACHT CLUB IS A SOCIAL CLUB WHICH PROMOTES SOCIAL ACTIVITIES OF ITS MEMBERS AND FOSTERS PROFICIENCY IN SEAMENSHIP. false false VARIOUS MEMBER SOCIAL FUNCTIONS ALLOWING FOR THE PERSONAL CONTACT AND COMMINGLING OF MEMBERS AND THE FOSTERING OF PROFICIENCY IN ALL AREAS OF SEAMENSHIP. 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 0 0 false 22 true true true false false false false false false false X 20 20 true false false false false true true true true false false false true true true false false false false false MA X IAN COPLAND 5084329774 37 MARTHAS LANE HARWICH MA 02645 X ANDY FARQUHARSON COMMODORE 2.00 X X 0 0 0 IAN COPLAND TREASURER 2.00 X X 0 0 0 TAMI MCALLISTER SECRETARY 2.00 X X 0 0 0 ELAINA THEMISTOS VICE COMMODO 2.00 X X 0 0 0 TIM MADDEN REAR COMMODO 2.00 X X 0 0 0 JOE MCPARLAND REAR COMMODO 2.00 X X 0 0 0 LINDA AZANOW DIRECTOR 1.00 X 0 0 0 KATHERINE KELLY DIRECTOR 1.00 X 0 0 0 DONNA AUCIELLO DIRECTOR 1.00 X 0 0 0 ANN-MARIE COPLAND DIRECTOR 1.00 X 0 0 0 ROBYN RACHEOTES DIRECTOR 1.00 X 0 0 0 PAUL TAGLIAMONTE DIRECTOR 1.00 X 0 0 0 DENNIS CLAIR DIRECTOR 1.00 X 0 0 0 ED DAVIDSON DIRECTOR 1.00 X 0 0 0 THOMAS JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN T BLUTE DIRECTOR 1.00 X 0 0 0 GARY LUDICE DIRECTOR 1.00 X 0 0 0 RON DOWGIALLO DIRECTOR 1.00 X 0 0 0 MARC ALDRICH DIRECTOR 1.00 X 0 0 0 KATHERINE KOTOSKI DIRECTOR 1.00 X 0 0 0 false false false 411377 411377 BOAT SLIP RENTALS 713910 110210 110210 SUNSET GRILL INCOME 713910 55784 55784 SALES - LIQUOR 713910 51258 51258 FUNCTION INCOME 722320 43102 43102 SALES - WINE 722410 41183 41183 103263 103263 404800 2015 2015 818192 404800 2015 X 161742 161742 16530 16530 4925 4925 25795 25795 122738 122738 PURCHASES - FOOD & OTHER 78564 78564 TAXES - REAL ESTATE 31661 31661 MAINTENANCE - GROUNDS 26421 26421 PURCHASES - WINE 24372 24372 305279 305279 798027 798027 0 0 767773 688203 7574 1286 1648 18959 23200 29169 35864 3422917 1784564 1512170 1638353 2336931 2387268 1472 2438 956 956 943892 973098 946320 976492 X 1390611 1410776 1390611 1410776 2336931 2387268 20165 X true X false true false 552321 552321 2441894 1382808 1059086 428702 401756 26946 1638353 CC5 LOAN 583799 SBA LOAN PAYABLE 149259 SLIP DEPOSIT PAYABLE 146000 DEPOSIT PAYABLE - WAIT LIST 45950 HARBOR DREDGE BETTERMENT 45840 DEPOSITS PAYABLE - FUNCTIONS 2250 973098 FORM 990, PAGE 6, PART VI, LINE 2 IAN COPLAND ANN MARIE COPLAND TREASURER DIRECTOR HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB HAS AN ANNUAL ELECTION OF ITS OFFICERS AND DIRECTORS BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FLAG OFFICERS AND TREASURER APPROVE THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GENERAL CLUB SUPPLIES 23,489 0 0 FUNCTION EXPENSE MISC 23,090 0 0 PURCHASES - LIQUOR 22,780 0 0 PACKAGE INSURANCE 21,996 0 0 OFFICE SUPPLIES & EXPENSE 21,945 0 0 MERCHANDISE 21,567 0 0 ELECTRICITY 15,690 0 0 MAINTENANCE - BUILDINGS 12,972 0 0 FLOOD INSURANCE 12,000 0 0 PURCHASES - BEER 11,399 0 0 MAINTENANCE - EQUIPMENT 10,916 0 0 PUBLISHING & WEBSITE MAIN 10,553 0 0 CABLE TV & INTERNET 8,347 0 0 UMBRELLA LIABILITY 7,992 0 0 CREDIT CARD FEES 7,876 0 0 MAINTENANCE - DOCK 6,708 0 0 CONTRACT LABOR 6,310 0 0 WATER 5,661 0 0 PAYROLL SERVICE FEE 5,500 0 0 D & O INSURANCE 5,400 0 0 MEMBER BENEVOLENCE/PROMOT 4,671 0 0 RUBBISH REMOVAL 4,619 0 0 PRINTING 4,596 0 0 HEATING 3,666 0 0 LICENSES & FEES 3,264 0 0 JUNIOR ACTIVITIES 3,253 0 0 PURCHASES - NON-ALCOHOLIC 2,994 0 0 WORKERS COMP INSURANCE 2,768 0 0 JR ACTIVITIES - SAILING L 2,477 0 0 UTILITIES 2,302 0 0 BANK SERVICE CHARGES 1,694 0 0 POSTAGE 1,201 0 0 MARINE LIABILITY 1,200 0 0 P & I INSURANCE 780 0 0 CLEANING 772 0 0 DUES & SUBSCRIPTIONS 575 0 0 TAXES - OTHER 464 0 0 MOC EXPENSES 450 0 0 WEBSITE SETUP 407 0 0 TELEPHONE 384 0 0 DOCK INSURANCE 250 0 0 RECOGNITION 115 0 0 CASH SHORT/(OVER) 111 0 0 TENNIS COURT EXPENSE 75 0 0 TOTAL 305,279 0 0