2021-07-13T15:43:18-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2020-01-01 042179440 PORT NORFOLK YACHT CLUB INC PORT 6178223333 179 WALNUT STREET - PO BOX 220066 DORCHESTER MA 02122 FRANK HOGAN TREASURER 6178223333 2021-07-13 1 FRANK HOGAN 999009999 DANIELLE NIHILL P01350943 6179848100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRADFORD RIGBY 179 WALNUT STREET - PO BOX 220066 DORCHESTER MA 02122 358704 0 X N/A X 1924 MA TO PROMOTE INTEREST IN BOATING AND SOCIAL INTERACTION AMONG MEMBERS. 13 13 0 150 0 0 0 0 282078 329263 133 15 -178 4413 282033 333691 0 0 0 0 0 0 0 0 0 172503 392614 172503 392614 109530 -58923 928652 1647386 0 777657 928652 869729 THE PURPOSE OF PORT NORFOLK YACHT CLUB (PNYC) IS TO PROMOTE INTEREST IN BOATING AND AQUATIC SPORTS, AS WELL AS THE SOCIAL INTERACTION AMONG ITS MEMBERS. ALSO TO SECURE AND MAINTAIN SUITABLE BUILDINGS, PREMISES AND EQUIPMENT TO ACCOMPLISH SAME. 0 0 PROVIDING A NON-DISCRIMINATORY FACILITY FOR MEETING THE SPECIAL ACTIVITIES OF THE MEMBERSHIP. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 0 0 0 0 0 0 22800 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X FRANK HOGAN 6178223333 179 WALNUT STREET DORCHESTER MA 02122 X BRENDAN MCCARTHY TRUSTEE 1.00 X 0 0 0 STEVE WELLS TRUSTEE 1.00 X 0 0 0 ANDY POLIN TRUSTEE 1.00 X 0 0 0 JAMES TIERNEY TRUSTEE (THRU APRIL 2020) 1.00 X 0 0 0 JOSEPH QUEALLY TRUSTEE 1.00 X 0 0 0 KENNETH CLIFFORD TRUSTEE 1.00 X 0 0 0 DON BAKER TRUSTEE 1.00 X 0 0 0 BRADFORD RIGBY COMMODORE 10.00 X X 0 0 0 KATHLEEN ELLIS TREASURER (THRU DECEMBER 2020) 5.00 X X 0 0 0 ALAN DUFFY VICE COMMODORE 5.00 X X 0 0 0 THOMAS KEMPER REAR COMMODORE 5.00 X X 0 0 0 BARBARA HOGAN FINANCIAL SECRETARY 10.00 X X 0 0 0 JAMES PIASECKI RECORDING SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 LEGACY LAND AND MARINE DEVELOPMENT LLC ONE INTERNATIONAL PLACE SUITE 1400 BOSTON MA 02110 DREDGING SERVICES 425202 MASSACHUSETTS PORT AUTHORITY ONE HARBORSIDE DRIVE SUITE 200S EAST BOSTON MA 02128 DREDGING SERVICES 416000 2 MEMBERSHIP DUES 713990 306463 306463 APPLICATION FEES 713990 22800 22800 329263 15 15 28523 25013 3510 3510 OTHER INCOME 713990 903 903 903 333691 333676 0 15 787 2830 4573 10115 106413 24780 255 194440 20000 MARINA REPAIRS 26097 MARINE SERVICES 1692 ENTERTAINMENT 446 MAINTENANCE / REPAIR 186 392614 134193 217018 37207 20432 2362 1315 5245 848592 339230 562624 509362 192266 894014 928652 1647386 777657 0 777657 X 0 0 0 0 928652 869729 928652 869729 928652 1647386 -58923 0 X 0 0 0 439793 439793 222571 212923 9648 186228 126307 59921 509362 PREPAID DREDGE COSTS 894014 894014 FORM 990, PART VI, SECTION A, LINE 6 THE YACHT CLUB CONSISTS OF APPROXIMATELY 150 REGULAR AND LIFE MEMBERS. THERE ARE SIX OFFICERS, SEVEN TRUSTEES AND 31 COMMITTEE MEMBERS. THE COMMITTEE MEMBERS ARE RESPONSIBLE FOR THE FUNCTIONS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB ANNUALLY HOLD AN ELECTION TO VOTE FOR THEIR CHOICE OF WHO WILL BE ON THE GOVERNING BOARD FOR THE NEXT YEAR. FORM 990, PART VI, SECTION A, LINE 7B GOVERNING DECISIONS ARE SUBJECT TO APPROVAL BY A MAJORITY OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY AN OFFICER PRIOR TO ITS FILING AND ANY OFFICER OR BOARD MEMBER HAS THE RIGHT TO REVIEW THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS PAID TO ANY OFFICER IN THIS ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. PNYC CAPITAL LLC 16 PINNACLE RD EAST WALPOLE MA 02032 843265749 MORTGAGE MA 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PNYC CAPITAL LLC E 826000 PROMISSORY NOTE PNYC CAPITAL LLC Q 255 CASH TRANSACTION