Civic Intelligence

Point Independence Yacht Club Inc

EIN 04-1734331 • 501(c)7 • Onset, MA

Profile

The Club's mission is to provide an oceanside clubhouse and boating facilities for members.

PO Box 367Onset, MA 02558

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.88x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,092,860

Down $53,066 (-2.5%) from 2023

Liabilities

Down

$589,815

Down $29,564 (-4.8%) from 2023

Net Assets

Down

$1,503,045

Down $23,502 (-1.5%) from 2023

Revenue

Up

$671,416

Up $29,485 (+4.6%) from 2023

Expenses

Up

$694,918

Up $61,299 (+9.7%) from 2023

Net Income

Down

-$23,502

Down $31,814 (-383%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,140,392Liabilities 2010: $162,001Net Assets 2010: $978,3912010Assets 2011: $1,173,928Liabilities 2011: $163,502Net Assets 2011: $1,010,4262011Assets 2012: $1,224,262Liabilities 2012: $162,000Net Assets 2012: $1,062,2622012Assets 2013: $1,294,221Liabilities 2013: $166,500Net Assets 2013: $1,127,7212013Assets 2014: $1,517,923Liabilities 2014: $405,860Net Assets 2014: $1,112,0632014Assets 2015: $1,803,581Liabilities 2015: $645,699Net Assets 2015: $1,157,8822015Assets 2016: $1,884,717Liabilities 2016: $760,977Net Assets 2016: $1,123,7402016Assets 2017: $1,894,575Liabilities 2017: $767,341Net Assets 2017: $1,127,2342017Assets 2018: $1,934,711Liabilities 2018: $712,064Net Assets 2018: $1,222,6472018Assets 2019: $2,032,385Liabilities 2019: $707,855Net Assets 2019: $1,324,5302019Assets 2020: $2,110,784Liabilities 2020: $714,752Net Assets 2020: $1,396,0322020Assets 2021: $2,151,281Liabilities 2021: $670,839Net Assets 2021: $1,480,4422021Assets 2022: $2,162,491Liabilities 2022: $644,256Net Assets 2022: $1,518,2352022Assets 2023: $2,145,926Liabilities 2023: $619,379Net Assets 2023: $1,526,5472023Assets 2024: $2,092,860Liabilities 2024: $589,815Net Assets 2024: $1,503,0452024

Highlighted filing

2024

Assets$2,092,860
Liabilities$589,815
Net Assets$1,503,045

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $342,435Expenses 2010: $277,654Net Income 2010: $64,7812010Revenue 2011: $343,029Expenses 2011: $310,994Net Income 2011: $32,0352011Revenue 2012: $376,212Expenses 2012: $324,376Net Income 2012: $51,8362012Revenue 2013: $366,399Expenses 2013: $300,940Net Income 2013: $65,4592013Revenue 2014: $329,560Expenses 2014: $345,218Net Income 2014: -$15,6582014Revenue 2015: $465,736Expenses 2015: $419,914Net Income 2015: $45,8222015Revenue 2016: $440,874Expenses 2016: $475,016Net Income 2016: -$34,1422016Revenue 2017: $460,489Expenses 2017: $456,997Net Income 2017: $3,4922017Revenue 2018: $574,839Expenses 2018: $479,426Net Income 2018: $95,4132018Revenue 2019: $551,614Expenses 2019: $449,731Net Income 2019: $101,8832019Revenue 2020: $519,429Expenses 2020: $447,927Net Income 2020: $71,5022020Revenue 2021: $555,269Expenses 2021: $490,422Net Income 2021: $64,8472021Revenue 2022: $617,941Expenses 2022: $580,060Net Income 2022: $37,8812022Revenue 2023: $641,931Expenses 2023: $633,619Net Income 2023: $8,3122023Revenue 2024: $671,416Expenses 2024: $694,918Net Income 2024: -$23,5022024

Highlighted filing

2024

Revenue$671,416
Expenses$694,918
Net Income-$23,502

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.59$1.50$0.67$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.62$1.53$0.64$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.64$1.52$0.62$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.67$1.48$0.56$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.71$1.40$0.52$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.71$1.32$0.55$0.45$0.10
2018Summary only. Only limited summary data is available for this year.$1.93$0.71$1.22$0.57$0.48$0.10
2017Summary only. Only limited summary data is available for this year.$1.89$0.77$1.13$0.46$0.46$0.00
2016Summary only. Only limited summary data is available for this year.$1.88$0.76$1.12$0.44$0.48$0.03
2015Summary only. Only limited summary data is available for this year.$1.80$0.65$1.16$0.47$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$1.52$0.41$1.11$0.33$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$1.29$0.17$1.13$0.37$0.30$0.07
2012Summary only. Only limited summary data is available for this year.$1.22$0.16$1.06$0.38$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$1.17$0.16$1.01$0.34$0.31$0.03
2010Summary only. Only limited summary data is available for this year.$1.14$0.16$0.98$0.34$0.28$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$872,405
Mission and Program Overview

Mission

The clubs mission is to provide and oceanside clubhouse and boating facilities for members.

The club's mission is to provide an oceanside clubhouse and boating facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,530$1,919,720▲ $32,190
Rtn Earn Endowment Incm Other Fnds$1,526,547$1,503,045▼ $23,502
Cash and Non-Interest-Bearing Accounts$218,850$148,032▼ $70,818
Inventories for Sale or Use$34,213$15,000▼ $19,213
Other Notes and Loans Receivable, Net$5,333$5,608▲ $275
Prepaid Expenses and Deferred Charges-$4,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,145,926$2,092,860▼ $53,066
Liabilities
Other Liabilities$325,347$324,300▼ $1,047
Mortgage Notes Payable Secured by Investment Property$294,032$265,515▼ $28,517
Total Liabilities$619,379$589,815▼ $29,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,526,547$1,503,045▼ $23,502
Total Liabilities and Net Assets / Fund Balance$2,145,926$2,092,860▼ $53,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,280$1,018,403$2,242,683
Land$684,188-$684,188
Equipment$7,756$100,743$108,499
Other Land Buildings$3,496$39,099$42,595
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,913
Investment Income
$4,950
Other Revenue
$77,553
Change in Net Assets
$-23,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,742
Salaries, Compensation, and Employee Benefits$145,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$133,759
Other Salaries and Wages$128,896--$128,896
All Other Expenses$53,384$44,000-$97,384
Insurance-$37,556-$37,556
Other Expenses$36,262$32,580-$36,262
Payroll Taxes$16,280--$16,280
Interest-$11,786-$11,786
Fees for Services Accounting-$6,552-$6,552
Office Expenses-$4,448-$4,448
Fees for Services Other-$4,221-$4,221
Total Functional Expenses$420,016$141,143$0$694,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Bonds$322,500
Security Deposit$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The organization has some officers that have a family relationship.

Form 990, Part VI, Section A, Line 6

Ther organization has members.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the organizations treasurer any questions or concerns are discussed with the independent accountant.

Form 990, Part VI, Section C, Line 18

The organization a 501 (7) organization does not make its documents available to the general public

Form 990, Part VI, Section C, Line 19

The club does not make its governing documents available to the public. The club does not have a written conflict of interest policy and does not prepare financial statements.

Filing and Contact Details

Filer

Filer Name
Point Independence Yacht Club Inc
EIN
04-1734331
Phone
5082953972
Address
PO BOX 367, ONSET, MA 02558

Signing Officer

Name
Erin Schaaf
Title
Treasurer
Phone
5082953972
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Schaaf
Formed
1908
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Facchetti & Facchetti Ltd
Address
16 KENDRICK RD - SUITE 7, WAREHAM, MA 02571
Preparer
Scott Facchetti Ea
Phone
5082956633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Real estate taxes: program service expenses 0. Management and general expenses 25,012. Fundraising expenses 0. Total expenses 25,012. Mooring fees, merchant fees: program service expenses 23,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,589. Miscellaneous expense: program service expenses 15,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,244. Bond repayments: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Shift payment fees: program service expenses 6,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,371. Bands & entertainment: program service expenses 5,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,200. Credit card fees. Sc: program service expenses 0. Management and general expenses 3,329. Fundraising expenses 0. Total expenses 3,329. Work party: program service expenses 0. Management and general expenses 2,329. Fundraising expenses 0. Total expenses 2,329. Permits & licenses: program service expenses 0. Management and general expenses 2,257. Fundraising expenses 0. Total expenses 2,257. Subcontractor expense: program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. Misc. Equipment: program service expenses 1,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,267. Workmans comp insurance: program service expenses 0. Management and general expenses 840. Fundraising expenses 0. Total expenses 840. Kitchen expense: program service expenses 363. Management and general expenses 0. Fundraising expenses 0. Total expenses 363. Alc beverage tax: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. Miscellaneous expense: program service expenses 0. Management and general expenses 108. Fundraising expenses 0. Total expenses 108.

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt037556
IRS990/InsuranceGrp/TotalAmt037556
IRS990/InterestGrp/ManagementAndGeneralAmt011786
IRS990/InterestGrp/TotalAmt011786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01158245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01887530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01919720
IRS990/LandBldgEquipCostOrOtherBssAmt03077965
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt08755
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUBS MISSION IS TO PROVIDE AND OCEANSIDE CLUBHOUSE AND BOATING FACILITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0294032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265515
IRS990/NetAssetsOrFundBalancesBOYAmt01526547
IRS990/NetAssetsOrFundBalancesEOYAmt01503045
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014096
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014990
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04448
IRS990/OfficeExpensesGrp/TotalAmt04448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & DOCK MAINTENA
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUND MAINT
IRS990/OtherExpensesGrp/Desc2FUNCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032580
IRS990/OtherExpensesGrp/ProgramServicesAmt089283
IRS990/OtherExpensesGrp/ProgramServicesAmt132580
IRS990/OtherExpensesGrp/ProgramServicesAmt263331
IRS990/OtherExpensesGrp/ProgramServicesAmt336262
IRS990/OtherExpensesGrp/TotalAmt089283
IRS990/OtherExpensesGrp/TotalAmt165160
IRS990/OtherExpensesGrp/TotalAmt263331
IRS990/OtherExpensesGrp/TotalAmt336262
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0325347
IRS990/OtherLiabilitiesGrp/EOYAmt0324300
IRS990/OtherRevenueMiscGrp/BusinessCd0713900
IRS990/OtherRevenueMiscGrp/BusinessCd1713900
IRS990/OtherRevenueMiscGrp/BusinessCd2713900
IRS990/OtherRevenueMiscGrp/Desc0BOND FEE
IRS990/OtherRevenueMiscGrp/Desc1FUNCTION INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29182
IRS990/OtherRevenueTotalAmt048467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128896
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05608
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016280
IRS990/PayrollTaxesGrp/TotalAmt016280
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0ERIN SCHAAF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0SLIPS, MOORING, TENDER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS, INITIATIO
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS, RENTAL, STORA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227507
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0749
IRS990/PYOtherExpensesAmt0508907
IRS990/PYOtherRevenueAmt0109052
IRS990/PYProgramServiceRevenueAmt0532130
IRS990/PYRevenuesLessExpensesAmt08312
IRS990/PYSalariesCompEmpBnftPaidAmt0124712
IRS990/PYTotalExpensesAmt0633619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641931
IRS990/ReconcilationRevenueExpnssAmt0-23502
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01526547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01503045
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01224280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01018403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02242683
IRS990ScheduleD/EquipmentGrp/BookValueAmt07756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108499
IRS990ScheduleD/LandGrp/BookValueAmt0684188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0684188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01919720
IRS990ScheduleD/TotalLiabilityAmt0324300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SOME OFFICERS THAT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THER ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS TREASURER ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION A 501 (7) ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE CLUB DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY AND DOES NOT PREPARE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,012. MOORING FEES, MERCHANT FEES: PROGRAM SERVICE EXPENSES 23,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,589. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 15,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,244. BOND REPAYMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. SHIFT PAYMENT FEES: PROGRAM SERVICE EXPENSES 6,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,371. BANDS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. CREDIT CARD FEES. SC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,329. WORK PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,329. PERMITS & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257. SUBCONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. MISC. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,267. WORKMANS COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. KITCHEN EXPENSE: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. ALC BEVERAGE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02145926
IRS990/TotalAssetsEOYAmt02092860
IRS990/TotalAssetsGrp/BOYAmt02145926
IRS990/TotalAssetsGrp/EOYAmt02092860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694918
IRS990/TotalGrossUBIAmt059735
IRS990/TotalLiabilitiesBOYAmt0619379
IRS990/TotalLiabilitiesEOYAmt0589815
IRS990/TotalLiabilitiesGrp/BOYAmt0619379
IRS990/TotalLiabilitiesGrp/EOYAmt0589815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01526547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01503045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420016
IRS990/TotalProgramServiceRevenueAmt0588913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059735
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02145926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02092860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt015 INDEPENDENCE LANE
IRS990/USAddress/CityNm0ONSET
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002558
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

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