2025-02-26T14:00:31-06:00 2024-12-31 571139864 DISANTO PRIEST & CO 117 METRO CENTER BOULEVARD 3000 WARWICK RI 02886 990EZ 2024-01-01 263950918 BILLINGTON COVE YACHT CLUB MARINA ASSOC BILL 9788799146 557 POND STREET WAKEFIELD RI 02879 DEB O'BRIEN PRESIDENT 9788799146 2025-02-21 1 0 ROXANNE MELCHIORI CPA P01215558 4019212000 2025-02-21 2024 2025-03-06 01:10:19Z X X N/A X X 80806 X 78500 10 2296 80806 6693 8023 64487 79203 1603 37714 0 39317 X 34863 41283 4300 1483 39163 42766 1449 3449 37714 39317 X TO MANAGE A YACHT CLUB (BOATING FACILITY), WHEREBY MEMBERS ARE GRANTED ACCESS AND RIGHTS TO USE BOATING SLIPS FOR RECREATIONAL BOATING PURPOSES. MEMBERS ARE GRANTED ACCESS AND RIGHTS TO USE BOAT SLIPS FOR RECREATIONAL BOATING PURPOSES. DUES ARE PAID BY MEMBERS FOR THE UPKEEP OF THE MARINA FACILITIES. 0 0 ARLENE MCALEER MANAGER 0.00 0 0 0 GAIL BURCHARD VICE PRESIDENT 0.00 0 0 0 DEB O'BRIEN PRESIDENT 0.00 0 0 0 JOE CHOPY TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 BILLINGTON COVE YACHT CLUB 557 POND STREET WAKEFIELD RI 02879 4019355987 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 10. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CONDO INVESTMENT. AMOUNT: 2,296. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONDO ASSOCIATION FEES. AMOUNT: 16,686. DESCRIPTION: INSURANCE. AMOUNT: 25,920. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 110. DESCRIPTION: PROPERTY MAINTENANCE. AMOUNT: 19,891. DESCRIPTION: SUPPLIES. AMOUNT: 892. DESCRIPTION: BANK FEES. AMOUNT: 988. TOTAL TO FORM 990-EZ, LINE 16: 64,487. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,822. END OF YEAR AMOUNT: 1,483. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 478. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 1,449. END OF YEAR AMOUNT: 1,449. DESCRIPTION: PREPAID RENTAL INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. 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.