2024-11-22T11:48:48-06:00 2023-12-31 463082235 SKUNCIK & ASSOCIATES LTD 39 LONG WHARF MALL NEWPORT RI 02840 990EZ 2023-01-01 050400333 COTTRELL PIER ASSOCIATION COTT 6174224803 PO BOX 514 JAMESTOWN RI 02835 JEFF WESTCOTT TREASURER 6174224803 2024-11-19 1 0 ROBIN SKUNCIK JONES P00223479 4018467267 2023 2024-10-15 13:58:12Z X X N/A X X 82371 X 68280 3871 10220 1467 8753 80904 21008 1175 20726 27811 70720 10184 254278 68156 332618 X 80089 99128 0 174189 233490 254278 332618 0 0 254278 332618 BEACH CLUB PRIVATE CLUB PROVIDING BEACH AND PIER ACTIVITY 0 0 GEOFFREY TUFF PRESIDENT 1.00 0 0 0 JEFF WESTCOTT TREASURER 1.00 0 0 0 HOWARD BALLOCH VICE PRESIDENT- PIER & BEA 1.00 0 0 0 JACK HEFLIN VICE PRESIDENT- MEMBERSHIP 1.00 0 0 0 GREG DIGASPAR SECRETARY 1.00 0 0 0 DAVID FITZGERALD DIRECTOR 1.00 0 0 0 SUZANNE O'DONNELL DIRECTOR 1.00 0 0 0 VICTORIA VALENTINE DIRECTOR 1.00 0 0 0 ROD WRIGHT DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 JEFF WESTCOTT PO BOX 514 JAMESTOWN RI 02835 4014233188 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,871. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 12,740. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,986. TOTAL TO FORM 990-EZ, LINE 14: 20,726. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,265. DESCRIPTION: INSURANCE. AMOUNT: 13,881. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,523. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 854. DESCRIPTION: UNRELATED BUSINESS INCOME TAX. AMOUNT: 7,288. TOTAL TO FORM 990-EZ, LINE 16: 27,811. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN (LOSS) ON SECURITIES. AMOUNT: 68,156. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ANNY B CAIN FUND. BEG. OF YEAR AMOUNT: 92,177. END OF YEAR AMOUNT: 149,622. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 82,012. END OF YEAR AMOUNT: 83,868. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.