2024-10-02T12:08:43-04:00 2024-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX 1427 W CHATHAM MA 02669 990 2023-07-01 042423731 ALLEN HARBOR YACHT CLUB INC ALLE 5084329774 PO BOX 443 HARWICH PORT MA 02646 IAN COPLAND TREASURER 5084329774 2024-08-29 true true JOSEPH F MCGEE CPA P01584870 5089450031 2024-09-30 2023 2024-10-15 13:58:12Z ANDY FARQUHARSON 34 EILEEN ROAD CHATHAM MA 02633 1555043 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 30345 28837 411377 462200 404800 1061698 2015 30256 0 818192 1554154 0 0 178272 292887 0 0 619755 1142010 798027 1434897 20165 119257 2387268 2410003 976492 879970 1410776 1530033 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 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 462200 462200 MEMBER ASSESSMENT 713910 416275 416275 BOAT SLIP RENTALS 713910 200840 200840 SUNSET GRILL INCOME 713910 137800 137800 SALES - LIQUOR 722320 68615 68615 SALES - WINE 722410 57208 57208 180960 180960 1061698 30345 30345 800 889 -89 -89 -89 1554154 1061609 30345 X 264556 264556 28331 28331 5570 5570 30367 30367 534209 534209 PURCHASES - FOOD & OTHER 88902 88902 GENERAL CLUB SUPPLIES 49049 49049 UTILITIES 47885 47885 TAXES - REAL ESTATE 31029 31029 354999 354999 1434897 1429327 5570 0 688203 637297 1648 2971 23200 31272 35864 4977 4037343 2303857 1638353 1733486 2387268 2410003 2438 3712 956 956 973098 875302 976492 879970 X 1410776 1530033 1410776 1530033 2387268 2410003 119257 X false false 526881 526881 3510462 2303857 1206605 1733486 CC5 LOAN 534204 SBA LOAN PAYABLE 143948 SLIP DEPOSIT PAYABLE 136000 DEPOSIT PAYABLE - WAIT LIST 55900 DEPOSITS PAYABLE - FUNCTIONS 5250 875302 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 MAINTENANCE - DOCK 30,787 0 0 PURCHASES - LIQUOR 27,815 0 0 MAINTENANCE - GROUNDS 27,505 0 0 PACKAGE INSURANCE 26,991 0 0 FUNCTION EXPENSE MISC 26,430 0 0 PURCHASES - WINE 25,569 0 0 PUBLISHING & WEBSITE MAIN 25,475 0 0 OFFICE SUPPLIES & EXPENSE 19,903 0 0 CREDIT CARD FEES 17,752 0 0 MAINTENANCE - EQUIPMENT 16,683 0 0 UMBRELLA LIABILITY 13,704 0 0 MAINTENANCE - BUILDINGS 13,298 0 0 FLOOD INSURANCE 11,803 0 0 PURCHASES - BEER 11,461 0 0 PAYROLL SERVICE FEE 9,552 0 0 TAXES - OTHER 9,324 0 0 JUNIOR ACTIVITIES 7,280 0 0 D & O INSURANCE 6,497 0 0 LICENSES & FEES 5,379 0 0 MERCHANDISE 4,892 0 0 MEMBER BENEVOLENCE/PROMOT 4,381 0 0 PURCHASES - NON-ALCOHOLIC 3,625 0 0 CONTRACT LABOR 1,884 0 0 DUES & SUBSCRIPTIONS 1,565 0 0 MARINE LIABILITY 1,377 0 0 BANK SERVICE CHARGES 1,221 0 0 DONATIONS 1,040 0 0 P & I INSURANCE 965 0 0 WORKERS COMP INSURANCE 752 0 0 SUPPLIES 89 0 0 TOTAL 354,999 0 0