2021-11-08T12:03:36-06:00 2020-12-31 473458131 CHERYL L BOULET CPA PO BOX 775 BLUE HILL ME 046145929 990 2020-01-01 010217552 KOLLEGEWIDGWOK YACHT CLUB KOLL 2073745581 PO BOX 368 BLUE HILL ME 04614 FRANKLIN MARSTELLER TREASURER 2073745581 2021-10-27 true FRANKLIN MARSTELLER 999009999 CHERYL L BOULET CPA P01651316 2073742400 2021-10-27 X 2020 2022-09-23 18:48:47Z SEAN GUINNESS PO BOX 368 BLUE HILL ME 04614 392336 false X WWW.KOLLEGEWIDGWOKYC.COM X 1990 ME PROMOTE SAILING AND RECREATION. 11 11 9 38092 17912 8435 23087 289335 218388 14703 30291 14657 13757 327130 285523 30000 30000 0 98678 91988 0 0 160890 143281 289568 265269 37562 20254 1303691 1389941 509 1076 1303182 1388865 PROMOTE SAILING AND RECREATION. false false 214994 30000 TO ESTABLISH, MAINTAIN AND CONDUCT A YACHT CLUB FOR THE BENEFIT OF MEMBERS; TO PROMOTE YACHTING AND YACHT RACING AS AMATEUR SPORTS; TO PROVIDE A CLUB HOUSE; TO MAINTAIN BOATS, LANDING STAGES AND OTHER CONVENIENCES; TO PROVIDE MEMBERS WITH ALL THE USUAL PRIVILEGES, ADVANTAGES, CONVENIENCES AND ACCOMMODATIONS OF A YACHT CLUB; AND TO PERFORM ALL ACTS NECESSARY AND INCIDENT TO THE ABOVE-NAMED PURPOSES. 214994 false false false false false false false false true true false false false false false true false false false false false false false false false false true false false false false true false false false false false false false false true false false true 7 0 false 9 true true true false false false false 19725 3545 false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X MARCIE BOWDEN 2073745413 46 MOUNTAIN RD BLUE HILL ME 04614 X SEAN GUINNESS COMMODORE 2.00 X X 0 0 0 TOM MORRIS VICE COMMODO 1.00 X X 0 0 0 ANDREW BALDWIN REAR COMMODO 1.00 X X 0 0 0 FRANKLIN MARSTELLER TREASURER 1.00 X X 0 0 0 AMY BAKER SECRETARY 1.00 X X 0 0 0 LESLEY HILL TRUSTEE/DIRE 0.50 X 0 0 0 PETER SMITH TRUSTEE/DIRE 0.50 X 0 0 0 AMANDA STANTON TRUSTEE/DIRE 0.50 X 0 0 0 BRENNAN STARKEY TRUSTEE/DIRE 0.50 X 0 0 0 SARA ARDREY TRUSTEE/DIRE 0.50 X 0 0 0 WENDY BROWN TRUSTEE/DIRE 0.50 X 0 0 0 false false false 23087 23087 MEMBERSHIP DUES 189071 189071 INITIATION FEES 19725 19725 CLUB SERVICES 5550 5550 CLUB SERVICES TO NONMEMBERS 900099 3545 3545 MISCELLANEOUS 497 497 218388 13265 13265 78000 60974 17026 17026 17026 59596 45839 13757 9501 4256 285523 224344 38092 30000 30000 82834 82834 1469 1469 7685 7685 31313 31313 40 40 5299 5299 21879 21879 26533 26533 13699 13699 MAINTENANCE 30978 30978 MISCELLANEOUS 4745 3367 1378 RACING PROGRAM EXPENSE 3851 3851 BAD DEBT 2753 2753 2191 1099 1092 265269 214994 50275 0 51503 86716 42924 35034 16900 16058 7054 8205 875435 480410 418800 395025 766510 848903 1303691 1389941 509 1076 509 1076 X 1279790 1364506 23392 24359 1303182 1388865 1303691 1389941 X 20254 66025 -596 X false true X true false 766510 26134 96299 40000 40 848903 616224 27018 123268 766510 598694 34000 -16470 616224 551343 47351 598694 496567 18000 36776 551343 1.00000 false false 150000 150000 316783 165180 151603 250037 194714 55323 158615 120516 38099 395025 397347 66025 45839 111864 285483 40 40 285523 311664 46438 46438 265226 40 3 43 265269 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD TO FUND THE CLUB'S LONG- TERM PLANS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 45,839 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 45,839 INCOME TAX PAID ON UBI 599 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 3 false KOLLEGEWIDGWOK SAILING & EDUCATION PO BOX 473 BLUE HILL ME 04614 134258964 30000 EDUCATION KOLLEGEWIDGWOK SAILING EDUCATION VOTING MEMBER 30000 CASH EDUCATION FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED BY MEMBERS OF THE BOARD ANNUALLY AND REVIEWED BY THE SECRETARY. WHEN A CONFLICT OF INTEREST EXISTS OR MAY EXIST, THE INDIVIDUAL WHO MAY HAVE A CONFLICT SHALL, IN ADDITION TO PROMPT AND FULL DISCLOSURE, REFRAIN FROM ANY ACTS (INCLUDING PARTICIPATION IN DISCUSSIONS OR A VOTE ON THE MATTER) WHICH MAY BE PART OF THE FINAL DELIBERATIONS OR DECISION REGARDING A MATTER UNDER CONSIDERATION. FORM 990, PAGE 6, PART VI, LINE 15A THE MANAGER'S PERFORMANCE AND COMPENSATION, INCLUDING ANY INCREASES, ARE REVIEWED BY THE COMMODORE AND APPROVED BY THE KYC COUNCIL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE MEMBERS' SECTION OF THE CLUB'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 3 UBIT -599 TOTAL -596 KOLLEGEWIDGWOK SAILING & EDUCATION PO BOX 473 BLUE HILL ME 04614 134258964 EDUCATION ME 501C3 7 KYC false false true false false false false false false false false false false false true true true true true false