2026-08-28T05:51:00-05:00 2025-12-31 043279444 TSOUTSOURAS & COMPANY PC 78 CENTRAL ST IPSWICH MA 019381967 990 2025-01-01 046125498 IPSWICH BAY YACHT CLUB IPSW 9783564626 PO BOX 21 IPSWICH MA 01938 EDWARD ANDREW NAGUS TREASURER 9783560242 2026-08-13 1 JOHN J TSOUTSOURAS P00449952 9783560332 2026-08-13 2025 EDWARD ANDREW NAGUS 5 HEARD DRIVE IPSWICH MA 01938 1317325 0 X WWW.IBYC.ORG X 1941 MA SOCIAL & RECREATIONAL BOATING CLUB 13 13 72 0 27573 26573 0 0 745031 746361 24579 27573 228901 241257 998511 1015191 10931 12561 0 0 423930 360209 0 0 0 391989 485632 826850 858402 171661 156789 2009089 2165878 0 0 2009089 2165878 THE ORGANIZATION'S MISSION IS TO PROVIDE YACHT CLUB FACILITIES FOR ITS MEMBERS 0 0 515082 HOUSE AND GROUNDS SERVICES TO MEMBERS INCLUDES PARKING FOR THEIR AUTOS, FACILITIES FOR SOCIALIZING, AND A SNACK AND LIQUOR BAR. 318821 WATERFRONT SERVICES TO MEMBERS INCLUDES LAUNCH SERVICES TO AND FROM BOATS, DINGHY STORAGE SPACE LOCKER STORAGE, SALE OF GASOLINE, OIL, AND ICE FOR MEMBER BOATS. 833903 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 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 7 0 72 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X EDWARD ANDREW NAGUS 9783560242 5 HEARD DRIVE IPSWICH MA 01938 KEN BATES COMMODORE 3.00 X 2832 0 0 JEFF CANN VICE COMMODORE 3.00 X 2832 0 0 CHARLES RUEBEL REAR COMMODORE 3.00 X 0 0 0 MARK PRESTERO SECRETARY 3.00 X 0 0 0 EDWARD ANDREW NAGUS TREASURER 3.00 X 2832 0 0 MELISSA STELLA COMMUNICATIONS DIRECTOR 3.00 X 2832 0 0 DAVID BROWN MEMBER AT LARGE 1.00 X 0 0 0 JIM GOGEN MEMBER AT LARGE 1.00 X 0 0 0 PAUL GILLIGAN MEMBER AT LARGE 1.00 X 0 0 0 JUSTIN WRIGHT MEMBER AT LARGE 1.00 X 0 0 0 PAUL CONBOY MEMBERSHIP COMMITTEE 1.00 X 2832 0 0 DEB WRIGHT SOCIAL COMMITTIE 1.00 X 2832 0 0 CATHY LANOIS SOCIAL COMMITTIE 1.00 X 0 0 0 THOMAS BURGESS CAPITAL IMPROVEMENT COMMIT 1.00 X 0 0 0 16992 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 713990 707988 707988 BOAT & MOORING STORAGE 713990 38373 38373 746361 27573 27573 543391 302134 241257 241257 1015191 987618 27573 0 X 9561 9561 3000 3000 302526 302526 57683 57683 45800 45800 7439 7439 12750 12750 3352 3352 708 708 11809 7499 4310 94345 94345 61317 61317 REPAIRS & MAINTENANCE 96036 96036 REAL ESTATE TAXES 22955 22955 MISCELLANEOUS 21388 21388 SUPPLIES 19813 19813 87920 87920 858402 833903 24499 0 43519 43188 992268 944603 38624 29968 1461 1461 3059901 1913243 933217 1146658 2009089 2165878 0 0 X 2009089 2165878 2009089 2165878 2009089 2165878 156789 0 X 1 X 0 0 0 60000 60000 1254476 525634 728842 1745425 1387609 357816 1146658 X PART X, LINE 2: THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025. 0 IPSWICH JUNIOR SAILING INC PO BOX 364 IPSWICH MA 01938 223382427 5625 0 TO HELP THE FOUNDATION PROMOTE SAILING 1 FORM 990, PART VI, SECTION A, LINE 2 MEMBER AT LARGE JUSTIN WRIGHT AND SOCIAL CO-CHAIR DEB WRIGHT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE MEMBERS OF THE EXECUTIVE COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP APPROVES THE ANNUAL BUDGET AND THE GOVERNING BODY IS RESPONSIBLE FOR DAILY OPERATING WITHIN THE BUDGET FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED WITH THE IRS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SOCIAL EXPENSE: PROGRAM SERVICE EXPENSES 18,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,244. UTILITIES: PROGRAM SERVICE EXPENSES 18,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,034. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 15,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,340. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,020. LICENSES & FEES: PROGRAM SERVICE EXPENSES 6,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,012. TELEPHONE: PROGRAM SERVICE EXPENSES 3,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,989. TRASH COLLECTION: PROGRAM SERVICE EXPENSES 3,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,678. UNIFORMS: PROGRAM SERVICE EXPENSES 3,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,066. OTHER TAXES: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. FUEL FOR LAUNCHES: PROGRAM SERVICE EXPENSES 2,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283. CLUB EXPRESS: PROGRAM SERVICE EXPENSES 2,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,134. POSTAGE: PROGRAM SERVICE EXPENSES 1,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,349. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750.