2021-11-10T12:45:20-06:00 2020-12-31 521712251 BROOKS AND COMPANY CPA 604 CHURCH STREET CAMBRIDGE MD 21613 990 2020-01-01 520543046 CAMBRIDGE YACHT CLUB INC CAMB 4102282141 P O BOX 287 CAMBRIDGE MD 21613 CHERYL HANNAN COMMODORE 4102282141 2021-11-10 1 CHERYL HANNAN 999009999 TED A BROOKS CPA P00129046 4102285595 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHERYL HANNAN MILL ST CAMBRIDGE MD 21613 552328 0 X WWW.CAMBRIDGEYACHTCLUB.COM X 1911 MD A SOCIAL CLUB WITH EMPHASIS ONMARINE ACTIVITIES INCLUDING SAIL TRAINING AND RACING, DINING AND BARFACILITIES AND OTHER RECREATIONAL ACTIVITIES 9 9 35 0 2937 1937 221003 227739 177805 183355 2829 2937 214058 73147 615695 487178 0 0 0 0 283651 187098 0 0 0 369931 346767 653582 533865 -37887 -46687 1936785 1858931 1216335 1185169 720450 673762 A SOCIAL CLUB WITH EMPHASIS ON MARINE ACTIVITIES INCLUDING SAIL TRAINING AND RACING, DINING ANDBAR FACILITIES AND OTHER RECREATIONAL ACTIVITIES 0 0 A SOCIAL CLUB WITH EMPHASIS ON MARINE ACTIVITIES INCLUDING SAIL TRAINING AND RACING, DINING ANDBAR FACILITIES AND OTHER RECREATIONAL ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 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 0 0 1 0 0 35 1 1 1 0 0 0 0 3036 37701 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X CHERYL HANNAN 4102282141 1 MILL ST CAMBRIDGE MD 21613 X CHERYL HANNAN COMMODORE 2.00 X X 0 0 0 BILL CLYDE VICE COMMODORE 2.00 X X 0 0 0 BRANDON SPEAR DIRECTOR 2.00 X 0 0 0 TREVOR CAROUGE TREASURER 2.00 X X 0 0 0 ROB BAILEY DIRECTOR 2.00 X 0 0 0 PAT SEIDEL DIRECTOR 2.00 X 0 0 0 DAVID SINGELSTAD DIRECTOR 2.00 X 0 0 0 GRAHAM WARD DIRECTOR 2.00 X 0 0 0 WILL TELLIGMAN DIRECTOR 2.00 X 0 0 0 JACKIE WHISMAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 227503 236 227739 SLIP RENTALS 531390 158055 158055 SAILING REVENUE 611600 25300 25300 183355 2937 2937 90 0 90 90 90 132363 65150 67213 67213 MISCELLANEOUS 900099 5383 5383 FINANCE CHARGES ON MEM 900099 461 461 5844 487178 256502 2937 0 169395 169395 17703 17703 4175 4175 2898 2898 5418 5418 54267 54267 95057 95057 33640 33640 REPAIRS AND MAINTENANCE 84698 84698 UTILITIES 23729 23729 TAXES 16880 16880 CLUB FUNCTIONS 4443 4443 21562 21562 533865 533865 0 0 38183 65464 224039 248470 154361 126248 24920 16846 16866 18543 3605334 2223015 1476854 1382319 1562 1041 1936785 1858931 40207 16838 1009570 966050 166558 202281 1216335 1185169 X 0 0 0 0 720450 673762 720450 673762 1936785 1858931 -46687 0 X 0 0 0 35032 35032 2935212 1703473 1231739 145702 145702 0 489388 373840 115548 1382319 LICENSE FEE FOR SLIP OWNERS 30000 DEFERRED INCOME-MEMBERSHIP DUES 49418 DEFERRED INCOME-SLIP RENTALS 76758 BULKHEAD FUND 13240 DEFERRED EXPENSES REPAIRS 32865 202281 FORM 990, PART VI, SECTION A, LINE 2 FROM TIME TO TIME THE OFFICERS AND DIRECTORS HAVE BUSINESS AFFAIRS WITH OTHER OFFICERS AND DIRECTORS ON AN ARMS LENGTH BASIS FORM 990, PART VI, SECTION A, LINE 6 GENERAL MEMBERS ELECT THE OFFICERS AND DIRECTORS ANNUALLY AND APPROVE SIGNIFICANT DECISIONS WITH REGARDS TO THE MANAGEMENT OF THE CLUB FORM 990, PART VI, SECTION A, LINE 7A GENERAL MEMBERS ELECT THE OFFICERS AND DIRECTORS ANNUALLY FORM 990, PART VI, SECTION A, LINE 7B GENERAL MEMBERS ANNUALLY APPROVE SIGNIFICANT DECISIONS WITH REGARDS TO THE MANAGEMENT OF THE CLUB FORM 990, PART VI, SECTION B, LINE 11B THE APPROPRIATE OFFICERS CAREFULLY REVIEW THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S GENERAL MANAGER IS REVIEWED ANNUALLY IN THE BUDGETARY PROCESS FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST